View the PDF version Google Docs PDF Viewer
CITY OF MUSKEGON CITY COMMISSION MEETING APRIL 11,2006 CITY COMMISSION CHAMBERS@ 5:30P.M. ACTION NUMBERS 2006-34 CONSENT AGENDA: A. Approval of Minutes. CITY CLERK B. Appointment to the City Employee's Pension Board and the Police & Fire Retirement Board. CITY CLERK C. Approval of the Use & Maintenance of City Owned Property at 1561 Albert Avenue for a Garden by Marquette Neighborhood Association. PLANNING & ECONOMIC DEVELOPMENT D. Approval of the Use & Maintenance of City Owned Property at 1728 & 1734 Terrace Street & 274 E. Larch Avenue for a Garden by Sacred Suds. PLANNING & ECONOMIC DEVELOPMENT E. Grant Application for Transportation Economic Development Fund Category F. ENGINEERING F. City-Michigan Department of Transportation Agreement for Non- Motorized Pathway, Bike Path Phase I (McCracken to Shoreline). ENGINEERING G. Consideration of Bids: Denmark. Crozier to Lakeshore Drive (H-1613) ENGINEERING H. Aggregates, Highway Maintenance Materials and Concrete. PUBLIC WORKS 2006-35 PUBLIC HEARINGS: A. Create a Special Assessment District for Fifth Street, Merrill Avenue to Muskegon Avenue. ENGINEERING 2006-36 UNFINISHED BUSINESS: A. SECOND READING: Zoning Ordinance Amendment to Article XXII. Nonconforming Uses. PLANNING & ECONOMIC DEVELOPMENT 2006-37 NEW BUSINESS: A. Transmittal of 2005 Comprehensive Annual Financial Report. FINANCE B. Selection of Architect for Arena Clubroom. FINANCE C. Water Filtration Plant Improvements Project Final Change Order #11. WATER FILTRATION PLANT D. 2006-2007 Community Development Block Grant and Home Investment Partnership Program Funding. COMMUNITY AND NEIGHBORHOOD SERVICES E. Approval of the 2006-2007 Action Plan. COMMUNITY AND NEIGHBORHOOD SERVICES F. Consideration of Bids: Beach Leveling. PUBLIC WORKS 2006-38 CLOSED SESSION: To discuss collective bargaining. ADJOURNMENT: The Regular City Commission Meeting adjourned at 7:38 p.m. Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: Gail A. Kundinger, City Clerk RE: Approval of Minutes SUMMARY OF REQUEST: To approve the minutes of the Regular Commission Meeting that was held on Tuesday, March 28, 2006. FINANCIAL IMPACT: None. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approval of the minutes. CITY OF MUSKEGON CITY COMMISSION MEETING APRIL 11, 2006 CITY COMMISSION CHAMBERS @ 5:30 P.M. MINUTES The Regular Commission Meeting of the City of Muskegon was held at City Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, April 11, 2006. Mayor Warmington opened the meeting with a prayer from Pastor Penny Johnson from the Oak Crest Church of God after which the Commission and public recited the Pledge of Allegiance to the Flag. ROLL CALL FOR THE REGULAR COMMISSION MEETING: Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron, Commissioner Chris Carter, Kevin Davis, Clara Shepherd, Lawrence Spataro, and Sue Wierenga, City Manager Bryon Mazade, City Attorney John Schrier, and City Clerk Gail Kundinger. 2006-34 CONSENT AGENDA: A. Approval of Minutes. CITY CLERK SUMMARY OF REQUEST: To approve the minutes of the Regular Commission Meeting that was held on Tuesday, March 28, 2006. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval of the minutes. B. Appointment to the City Employee's Pension Board and the Police & Fire Retirement Board. CITY CLERK SUMMARY OF REQUEST: To appoint G. Thomas Johnson to the City Employee's Pension Board and the Police & Fireman's Retirement Board. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To make the appointment. COMMITTEE RECOMMENDATION: The Community Relations Committee recommended the appointment at their March 6th meeting. C. Approval of the Use & Maintenance of City Owned Property at 1561 Albert Avenue for a Garden by MarqueHe Neighborhood Association. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: To approve the use and maintenance of the City owned property located at 1561 Albert Avenue for a community garden. The property is a buildable lot. The City would retain the right to sell the property with the Marquette Neighborhood Association having time to remove the garden prior to any sales. The Marquette Neighborhood Association has proposed a vegetable garden with flowers. The neighborhood residents will be involved in the garden and the maintenance. All gardening tools will be stored off site. There will be no permanent structures on the site. The garden will be maintained weekly. FINANCIAL IMPACT: None. By having the maintenance agreement with the Marquette Neighborhood Association, the City would not need to maintain the property while the garden is at the location. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and to authorize both the Mayor and the Clerk to sign said resolution and maintenance agreement. COMMITIEE RECOMMENDATION: The Land Reutilization Committee, at their regular meeting of March 28, 2006, stated that if this garden follows what Sacred Suds will be doing, then this may go directly to the City Commission for approval due to the timeline for planting season. D. Approval of the Use & Maintenance of City Owned Property at 1728 & 1734 Terrace Street & 274 E. Larch Avenue for a Garden by Sacred Suds. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: To approve the use and maintenance of the City owned property located at 1728 & 1734 Terrace Street and 27 4 E. Larch A venue for a community garden. The properties are contiguous and together create a buildable lot. The City would retain the right to sell the property with Sacred Suds having time to remove the garden prior to any sales. Sacred Suds has proposed a vegetable garden with flowers. The neighborhood residents will be involved in the garden and the maintenance. All gardening tools will be stored off site. There will be no permanent structures on the site. The garden will be maintained weekly. Sacred Suds is located diagonally from this property (their address is 289 E. Larch). FINANCIAL IMPACT: None. By having the maintenance agreement with Sacred Suds, the City would not need to maintain the property while the garden is at the location. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and to authorize both the Mayor and the Clerk to sign said resolution and maintenance agreement. COMMITTEE RECOMMENDATION: The Land Reutilization Committee recommended approval of the use of the property for a garden to Sacred Suds at their regular meeting of March 28, 2006. E. Grant Application for Transportation Economic Development Fund Category F. ENGINEERING SUMMARY OF REQUEST: Authorize staff, by adopting the resolution, to submit a Transportation Economic Development Fund Category - F Grant application requesting funds for the reconstruction of Park Street between Hackley & Young. This project, if approved, will be submitted as a joint application between the City and Muskegon Heights since the street is equally owned by both communities. Local share, which is estimated at $48,000, for the project will be equally divided between the two cities with each picking up $24,000 plus one half of the engineering cost. FINANCIAL IMPACT: The estimated construction share of $24,000 plus one half of the engineering cost. BUDGET ACTION REQUIRED: None at this time. However, should you authorize the submittal; the project will appear on the upcoming CIP for 2007. STAFF RECOMMENDATION: Authorize staff to submit the grant application. F. City-Michigan Department of Transportation Agreement for Non- Motorized Pathway. Bike Path Phase I (McCracken to Shoreline). ENGINEERING SUMMARY OF REQUEST: To approve the contract with Michigan Department of Transportation for the construction of a Non-Motorized Pathway (bike path phase I) from McCracken Street to Shoreline Drive and to approve the resolution authorizing the Mayor and City Clerk to sign the contract. FINANCIAL IMPACT: Michigan Department of Transportation's participation of federal money is coped at $799,370 but not to exceed 50% of eligible cost. The estimated total construction cost (with engineering) of the project, including the state's department of natural resources (MDNR) grant, is $1 ,800,000. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: That the agreement and resolution be approved. G. Consideration of Bids: Denmark. Crozier to Lakeshore Drive (H-1613) ENGINEERING SUMMARY OF REQUEST: Award the paving, using the concrete alternate for the block between Harrison and Lakeshore, and underground utility construction contract (H-1613) for the reconstruction of Denmark between Crozier and Lakeshore Drive to Wadel Stabilization out of Hart since they were the lowest, responsible bidder with a bid price of $454,897.70. FINANCIAL IMPACT: The construction cost $454,897.70 plus engineering cost which is estimated at an additional 15%. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Award the contract to Wadel Stabilization. H. Aggregates, Highway Maintenance Materials and Concrete. PUBLIC WORKS SUMMARY OF REQUEST: Award bid to supply H1 and H21imestone chip blend to Verplank Trucking Company, PO Box 8, Ferrysburg, Ml 49409. Award bid to supply road slag to Verplank Trucking Company, PO Box 8, Ferrysburg, Ml 49409. Award bid to supply Sylvax patching material (CP-6 alternative) to Asphalt Paving, Inc., 1000 E. Sherman Blvd., Muskegon, Ml 49440. Award bid to supply bituminous asphalt product to Asphalt Paving, Inc., 1000 E. Sherrnan Blvd., Muskegon, Ml 49444. Award bid to supply Calciurn Chloride 38% (road brine) and 32% (winter salting) to Liquid Dustlayer, Inc., PO Box 188, Manistee, Ml 49660. Award bid to supply screened top soil to Felco Contractors. 87 4 Pulaski Ave., Muskegon, Ml 49441. Award bid to supply 7-sack mix concrete to Port City Redi-Mix Company, 1780 Sheridan Road Muskegon, Ml 49442; contingent upon product availability, timely deliveries, and prices as quoted. FINANCIAL IMPACT: $146,500 based on 2005 quantities at 2006 quotes. BUDGET ACTION REQUIRED: None, monies appropriated in several budgets. Motion by Commissioner Davis, second by Commissioner Carter to approve the Consent Agenda as read. ROLL VOTE: Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, Wierengo, and Carter Nays: None MOTION PASSES 2006-35 PUBLIC HEARINGS: A. Create a Special Assessment District for Fifth Street, Merrill Avenue to Muskegon Avenue. ENGINEERING SUMMARY OF REQUEST: To hold a public hearing on the proposed special assessment for Fifth Street, Merrill Avenue to Muskegon Avenue, and to create the special assessment district and appoint two City Commissioners to the Board of Assessors if it is determined to proceed with the project. FINANCIAL IMPACT: None at this time. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: To create the special assessment district and assign two City Commissioners to the Board of Assessors by adopting the resolution. The Public Hearing opened at 5:40 p.m. to hear and consider any comments from the public. No comments were heard. Motion by Commissioner Carter, second by Commissioner Spataro to close the Public Hearing at 5:42 p.m. and create the special assessment district for Fifth Street. Merrill to Muskegon. ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wierengo, Carter, and Davis Nays: None MOTION PASSES Commissioner Spataro and Shepherd were appointed to the Board of Assessors. 2006-36 UNFINISHED BUSINESS: A. SECOND READING: Zoning Ordinance Amendment to Article XXII, Nonconforming Uses. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: Request to amend Sections 2200, 2201, 2202, 2203, and 2204 (Nonconforming Uses) of Article XXII of the Zoning Ordinance. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Staff recommends amendment of Article XXII (Nonconforming Uses) of the Zoning Ordinance. COMMITTEE RECOMMENDATION: The Planning Commission recommended approval of the amendment at their March 16th meeting. The vote was unanimous in favor of the amendment. with J. Aslakson and T. Michalski absent. Motion by Commissioner Spataro, second by Vice Mayor Gawron to adopt the zoning ordinance amendment to Article XXII. ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Carter, and Gawron Nays: Davis MOTION PASSES 2006-37 NEW BUSINESS: A. Transmittal of 2005 Comprehensive Annual Financial Report. FINANCE SUMMARY OF REQUEST: The City's 2005 Comprehensive Annual Financial Report (CAFR) has previously been distributed to City Commissioners. At this time, the CAFR is being formally transmitted to the Commission in accordance with state law. The 2005 CAFR has been prepared in accordance with Governmental Accounting Standards Board (GASB) 34 accounting standards. The 2005 CAFR also includes the "single-audit" of federal grants. FINANCIAL IMPACT: None. The CAFR report summarizes the City's financial activities for 2005 and includes the independent auditor's unqualified opinion on the City's financial statements. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Acceptance of the 2005 CAFR. Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve the 2005 Comprehensive Annual Financial Report. ROLL VOTE: Ayes: Spataro, Warmington, Wierengo, Carter, Davis, Gawron, and Shepherd Nays: None MOTION PASSES B. Selection of Architect for Arena Clubroom. FINANCE SUMMARY OF REQUEST: Proposals were received from four area architectural firms for design and construction oversight services for the proposed Walker Arena clubroom facility: Bosma Architects - $19,600 C. Richard Borgeson - $15,000 Hooker DeJong - $18,750 Sidock Group - $30,000 A selection committee comprised of staff and arena personnel interviewed each firm to gain better understanding of their qualifications and vision for the project. After going through this process, it is recommended that Hooker, DeJong be selected as architect. Hooker was one of the top two firms selected by all four committee members. FINANCIAL IMPACT: The project will be funded through an internal borrowing targeted at $300,000, including architect fees. All architects agreed the project is achievable within that budgeted figure. When construction bids are received and the City Commission gives final approval for the project, an internal loan will be set up with specific payback terms. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: Selection of Hooker, DeJong as architect. Motion by Commissioner Spataro, second by Commissioner Shepherd to select Hooker, DeJong as the architect contingent upon City Attorney's approval of the contract. ROLL VOTE: Ayes: Warmington, Carter, Gawron, Shepherd, and Spataro Nays: Wierengo and Davis MOTION PASSES C. Water Filtration Plant Improvements Project Final Change Order #11. WATER FILTRATION PLANT SUMMARY OF REQUEST: Request endorsement of the Final Change Order, # 11, to close out the Water Filtration Plant Improvements Project. FINANCIAL IMPACT: The change order is in the amount of $68,253. BUDGET ACTION REQUIRED: The funding will come from the Water Fund. STAFF RECOMMENDATION: Staff recommends approval of the final change order # 11 for the Water Filtration Plant Improvements Project in the amount of $68,253. Motion by Commissioner Spataro, second by Commissioner Carter to approve the final change order. ROLL VOTE: Ayes: Wierengo, Carter, Davis, Gawron, Shepherd, Spataro, and Warmington Nays: None MOTION PASSES D. 2006-2007 Community Development Block Grant and Home Investment Partnership Program Funding. COMMUNITY AND NEIGHBORHOOD SERVICES SUMMARY OF REQUEST: For the City Commission to make their final allocation decision concerning the 2006-2007 Community Development Block Grant/HOME Partnership Program allocations for this coming fiscal year. The Commission has received the recommendations from the Citizen's District Council and the City administration. The Commission made their preliminary recommendations during the March 14, 2006, City Commission Meeting. After receiving the Commissions final allocation decision, the Community and Neighborhood Services office will amend the City's 2006-2007 Action Plan if needed and continue the comment period until April 17, 2006. At that time, the Community and Neighborhood Services staff will request the United States Department of Housing and Urban Development for the Release of Funds for the 2006-2007 fiscal year to begin June 1, 2006. FINANCIAL IMPACT: The decision will determine how the Community Development Block Grant/HOME Partnership Program funding will be allocated for the 2006-2007 fiscal year. BUDGET ACTION REQUIRED: The Commission actions will establish the fiscal years budget. STAFF RECOMMENDATION: The Commission previously received the administration recommendations. Motion by Commissioner Spataro, second by Commissioner Carter to approve the preliminary recommendation as final. ROLL VOTE: Ayes: Carter, Davis, Gawron, Shepherd, Spataro, Warmington, and Wierengo Nays: None MOTION PASSES E. Aooroval of the 2006-2007 Action Plan. COMMUNITY AND NEIGHBORHOOD SERVICES SUMMARY OF REQUEST: To approve the 2006-2007 Action Plan for the City of Muskegon Community Development Block Grant/HOME Partnership Program activity. If the Action Plan is approved, the Community and Neighborhood Services office will continue the comment period of the Action Plan as amended if needed until May 30, 2006. On or after April 17, 2006, the Community and Neighborhood Services office will deliver the Action Plan to the United States Department of Housing and Urban Development as required in order to request the Release of Funds for the 2006-2007 fiscal year. FINANCIAL IMPACT: Action Plan establishes the 2006-2007 budget. BUDGET ACTION REQUIRED: None at this time, budget established by Action Plan. STAFF RECOMMENDATION: To approve the Action Plan as is or as amended. Motion by Vice Mayor Gawron, second by Commissioner Shepherd to approve the 2006-2007 Action Plan. ROLL VOTE: Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, Wierengo, and Carter Nays: None MOTION PASSES F. Consideration of Bids: Beach Leveling. PUBLIC WORKS SUMMARY OF REQUEST: We received five bids for the beach-leveling contract for Pere Marquette Park. The lowest bidder, Hitsman Enterprises, failed to submit the bid bond as required by the contract. The other four bidders did not include bids for 2007 and 2008. Due to the irregularities in the bids submittal, staff is requesting rejection of all bids and authorization to re-bid the project. However, if the Commission decides to waive these irregularities, we suggest that Hitsman Enterprises be awarded a one-year contract, since they were the lowest bidder with a bid price of $48,000. We would then re-bid the project in 2007. FINANCIAL IMPACT: $48,000. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Reject all bids. Motion by Vice Mayor Gawron, second by Commissioner Spataro to waive irregularities and award the bid to Hitsman Enterprises for one year. ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, and Wierengo Nays: Carter and Davis MOTION PASSES 2006-38 CLOSED SESSION: To discuss collective bargaining. Motion by Commissioner Spataro, second by Commissioner Shepherd to go into Closed Session at 7:02p.m. ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Carter, Davis, and Gawron Nays: None MOTION PASSES Motion by Commissioner Shepherd, second by Commissioner Carter to come out of Closed Session at 7:37 p.m. ROLL VOTE: Ayes: Spataro, Warmington, Wierengo, Carter, Davis, Gawron, and Shepherd Nays: None MOTION PASSES ADJOURNMENT: The City Commission Meeting adjourned at 7:38p.m. Respectfully submitted, ~ 0-~f Gail A. Kundinger, MMC City Clerk Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: City Clerk, Gail Kundinger RE: Appointment to the City Employee's Pension Board and the Police & Fireman's Retirement Board SUMMARY OF REQUEST: To appoint G. Thomas Johnson to the City Employee's Pension Board and the Police & Fireman's Retirement Ebard. FINANCIAL IMPACT: None. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To make the appointment. COMMITIEE RECOMMENDATION: The Community Relations Committee recommended the appointment at their March 6th meeting. NAME: \ ~ --- Please Type or Print. Applications will be kept on fife for one year. All applicants subject to a background check. {/fottrt 5 .-)' t1 OJf-;JS&N HOME ADDRESS:_...L)-'3==---..!<~--'?'-c-L/?....::..Lf..e::t}_:6-_:tc._':O___!f\----'-'-v-'-l"'---+----'--f-\--'---lL--'~k"----E.-G_•_Al,,;L·f-t_:_l _ _'f._"r:._l(.:..._Lf-'--'--/ (Street, City, State, Zip) HOME PHONE #:_~7/._.c;'5''--.:::t:;''---l./~_s-,_,(,::_3""------WORK PHONE #:_-1-(.:::.Se'-J.!S<;f: J J2z tt. ~(l fl,A. Lr(w'Sc. ...,_,l.. PERSONAL & COMMUNITY ACTIVITIES: IIJ,.\i{)P.•~T W.~;;·f'tc€ ;; M-"-5<'1£i;.,,'a'Xn8.J,4, ' 4tJ ,..,..,....,., f vr: k._ .....·'(fiS.O., ,.c.< C- 0, 1-'-US'~I.'-'-< Why would you be a good member of this comm[tee? What do you bring to the committee ? I' fhl-v r.: S r~ I-' ~t> 6N IL ((S{I. f<.. .f:'y SQcrecl Scuds 8 Flowers " , _, .. .l't • ,~1. • .. .... ~. . .~I '-. ·.~ .....,.. . .I > L~V\ \-\~J~G Flower Garde.n , ' "Pc \ v .::..::.-6.<---=y'------_ . .. ... ~~ ..,: ;y.j.. ~ ·' ·. ,-.. . .w:·;, ';·••·.; -· ":t!.~:....<·t~'t ~7':·~· '.." ~J.~• ...'. Oak Tree . . l'' . .. .. Flower Gardenn J Overall Vision The overall vision of the Sacred Suds Garden is to create a positive community environment by partnering with neighbors, churches, and other community organizations. The Sacred Suds Garden is located in the McLaughlin neighborhood which is in downtown Muskegon, Michigan. We are a neighborhood made up of 43% Caucasians, 45% African-Americans, and a new population of 8% Hispanics. With many unemployed or working poor in the neighborhood, we see nothing but resources in mobilizing our neighbors in creating something positive for them to come around and take ownership for. The median household income in the McLaughlin neighborhood is $20,251, which starkly contrasts to $27,929 in the City of Muskegon, and $38,008 in Muskegon County. According to the last Census, there are 677 rental units in our neighborhood alone, totally over 50% of total housing in the McLaughlin neighborhood. The total number of children under the age of 18 in the McLaughlin neighborhood is I 0,340, which equals nearly 36% of the total population here. As you can see, we are in need of programs such as the Community Garden Project because there is a high calling to this neighborhood in terms of bridging the gaps of poverty, age, and race. In my community walks and dialogues with neighbors I have found more interest in the garden and that expresses to me a need to expand the garden so that we can have more neighborhood participation. I then was able to make up a committee of people from around our neighborhood and churches to come together and "flesh out" more of what this garden will look like for this spring and summer. Goals The committee and I have come up with many ideas that we would like see happen for this summer. These events would take place on the garden propetiy. • Ice Cream Social Talent Show Music Festival Healthy-Eating Classes • BBQ • Reading Program for Youth • Poetry Slam & Art Show With many talents and gifts already present in our McLaughlin neighborhood, it is our goal that we make sure everyone is able and capable of bringing their gifts to the garden and utilizing those gifts for community building. We will also be open for new ideas that could surface throughout this time and during the summer. Objectives Our purpose in promoting a garden with many other goals in mind is to create a sense of community that is accessible to all with diverse interests and talents. We can teach cooperation between neighbors, churches, and other community organizations by working together in hopes of bringing people together. Also, we as a community can create social awareness by having the neighbors learn about healthy eating or having our young people express themselves in the gift of song, dance, art, and poetry. This garden will not be a garden that our grandmothers had but a garden centered around various community activities and opportunities. The Sacred Suds Garden will be a community "HOT SPOT" in which there can be positive interactions between people both young and old, rich and poor, and of all ethnic groups. At the end of the 2006 summer we has a committee and a community want to see more excitement for neighborhood activities, beautification programs, healthy-living classes, and youth development. Garden Plans We have a great way to welcome anyone or any group into the community garden. Last year and also this year we will be making up "starter kits" with seeds or seedlings already packaged up into individual kits so that people do have something to start with if they do not know what they want to plant. Such plants will include: • Various types of Tomatoes • Eggplant • Peppers • Cabbage • Onion • Acorn and Summer Squashes • Green and Wax Beans • Pumpkin • Watetmelon • Raspberry and Blueberry Bushes • Herbs: Rosemary, Basil, Thyme • Flowers: Inpatients, Marigolds, Mums, etc. The conm1ittee wants to promote this garden as a place for anyone to come and to help work and garden this plot ofland. This could be any one member from the community or maybe a community organization. Either way, participants of the garden will be asked to donate part of their harvest to go towards a end of the year Harvest Festival for everyone in the neighborhood. Anything else that each participant chooses to grow is there's to do with what they please. Community Involvement So far community involvement has been going well with the committee hosting mini-meetings to gage neighbors interest as well as hosting meetings with other churches or neighborhood organizations. We have another Sacred Suds Garden meeting scheduled for Aprilll, 2006@ 5:00pm. I am expecting about 10-15 people that will be directly involved in planning processes and overseeing of the garden. These people will be responsible for things such as: • Watering the garden • Weeding Parties • Making sure youth attend fun days • Facilitating programs I am expecting anywhere between 30-40 people that will be indirectly involved. These would be people who would be involved with the garden but as attendees or participants. They could be kids, teens, and adults from the McLaughlin Neighborhood. This is a great way for our neighborhood to grow and to gain some empowerment. We have many people and organizations coming together to work and participate on this garden and with each group comes ways to incorporate some of what they do into the garden. Such groups will include: • Bethany Christian Reformed Church • The Vineyard Church • Agape Church of God in Christ • Full Life Deliverance • New Life Congregational • McLaughlin Neighborhood Association • Neighbors • Jesus Children Program • AmeriCorps Members There will be many opportunities for service learning because of the various organizations participating. We plan on having youth service days in which youth will volunteer and help with the garden and this will engage the youth from places like McLaughlin Elementmy, JCP, neighbors, and Muskegon Highschool. By having a community garden we hope that the skills of taking care of a piece of land and beautifying the neighborhood will rub off on people and then they can take these skills and incorporate that into their own homes. We want to have as many youth programs as possible this year and that can be anything from "Reading in the Garden" to Talent shows. Some of my fellow AmeriCorps members plan to take their youth to the garden to teach them about growing, cultivating, and selling product. Along the same lines, a group of Latino women intend on growing vegetables that could be used in salsa. They want to then sell that salsa to local businesses in the community to generate some income. Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: Engineering RE: Grant Application for Transportation Economic Development Fund Category F SUMMARY OF REQUEST: Authorize staff, by adopting the attached resolution, to submit a Transportation Economic Development Fund Category- F Grant application requesting funds for the reconstruction of Park Street between Hackley & Young. This project, if approved, will be submitted as a joint application between the City and Muskegon Heights since the street is equally owned by both communities. Local share, which is estimated at $48,000, for the project will be equally divided between the two cities with each picking up $24,000 plus one half of the engineering cost. FINANCIAL IMPACT: The estimated construction share of $24,000 plus one half of the engineering cost. BUDGET ACTION REQUIRED: None at this time. However, should you authorize the submittal; the project will appear on the upcoming CIP for 2007. STAFF RECOMMENDATION: Authorize staff to submit the grant application. COMMITTEE RECOMMENDATION: Resolution No. 2006-34(e) MUSKEGON CITY COMMISSION RESOLUTION APPROVING APPLICATION TO THE STATE OF MICHIGAN TRANSPORTATION AND ECONOMIC DEVELOPMENT CORPORATION WHEREAS, the Michigan Department of Transportation has made available grant funding for the roadway project deemed necessary to advance economic development projects; and WHEREAS, the City of Muskegon desires to continue the improvements of it major street system; and WHEREAS, preliminary cost estimates associated with each project have been identified, NOW, THEREFORE, BE IT RESOLVED, that Staff is authorized to submit application to the Michigan Department of Transportation- Transportation and Economic Development Corporation in various amounts to be matched with local resources. Resolved this 11th day of April, 2006 Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, Wierenga, and Carter Nays: None Abstentions: None CERTIFICATION 2006-34(e) This resolution was adopted at a regular meeting of the City Commission, held on April 11, 2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of 1976. CITY OF MUSKEGON By: La , L~ 0 Gail A. Kundinger, MMC City Clerk RECEIVED CITY OF MUSKEGON MAR 31 2006 MUSKEGON HEIGHTS CITY COUNCIL ENGINEERING DEPARTMENT RESOLUTION APPROVING ENGINEERING SERVICES FROM THE CITY OF MUSKEGON FOR THE RECONSTRUCTION OF PARK STREET FROM HACKLEY TO YOUNG A VENUE. WHEREAS, the City of Muskegon Heights desires to continue the improvement of its major street system; and WHEREAS, the Michigan Department of Transportation has made available grant funding in the fonn of Category F funds for 2007 mad improvements that provide system continuity and maintain all season systems to enhance economic development; and WHEREAS, Park St. from Hackley to Young Ave. is eligible for Category F funds; and WHEREAS, the City of Muskegon Heights staff has applied to the Michigan Department Of Transportation for Category F funding for Park St. from Hackley to Young Ave.; and WHEREAS, Park Street from Hackley to Young Avenue is under the joint jurisdiction of the City of Muskegon Heights and the City of Muskegon on a 50"/o basis: and WHEREAS, the reconstruction cost to improve Park Street is estimated at $240,000 and the local share is estimated to be 20% of the total cost or $48,000: and WHEREAS, the $48,000 local share of the Park St. project will be shared equally by the City of Muskegon Heights and the City of Muskegon at $24,000 each; and WHEREAS, the engineering for design and construction of the Park St. project is estimated to be 15% of the reconstruction cost or $36,000; and WHEREAS, the engineering cost of$36,000 will be shared equally by the City of Muskegon Heights and the City of Muskegon at $18,000 each; and WHEREAS, the City of Muskegon's Engineering Department has the staff to perfonn and is willing to do the engineering for the Park Street project NOW, THEREFORE BE IT RESOLVED that the City of Muskegon Heights authorizes the City of Muskegon's Engineering Department to prepare the necessary plans and specifications for the Park Street reconstruction project from Hackley to Young Ave upon award of the Category F grant from the Michigan Department of Transportation. City Clerk ldt:~~ ~ f, 't-Ill,Jf~,~ Mayor Rillastine Wilkins Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: Engineering RE: City- Michigan Department of Transportation Agreement for: Non-Motorized Pathway, Bike Path Phase I (McCracken Street to Shoreline Drive) SUMMARY OF REQUEST: To approve the attached contract With Michigan Department of Transportation for the construction of a Non-Motorized Pathway (bike path phase I) from McCracken Street to Shoreline Drive and to approve the attached resolution authorizing the Mayor and City Clerk to sign the contract. FINANCIAL IMPACT: Michigan Department of Transportation's participation of federal money is caped at $799,370 but not to exceed 50% of eligible cost. The estimated total construction cost (with engineering) of the project, including the state's department of natural resources (MDNR) grant, is $1,800,000. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: That the attached agreement and resolution be approved. COMMITTEE RECOMMENDATION: RESOLUTION 2006-34(f) RESOLUTION FOR APPROVAL OF A CONTRACT AGREEMENT BE1WEEN THE MICHIGAN DEPARTMENT OF TRANSPORTATION AND THE CITY OF MUSKEGON FOR THE CONSTRUCTION OF A NON-MOTORIZED PATHWAY (BIKE TRIAL PAHSE I) FROM McCRACKEN STREET TO SHORELINE DRIVE ALONG WITH CONTRACTOR STAKING TOGETHER WITH OTHER NECESSARY RELATED WORK ITEMS AND AUTHORizATION FOR MAYOR STEPHEN J. WARMINGTON AND CITY CLERK GAIL A KUNDINGER TO EXECUTE SAID CONTRACT Movedby Commissioner Davis and supported by Commissioner__c_a_rt_e"""r;..___ _ _ _ _ _that the following Resolution be adopted: WHEREAS, entry by the City of Muskegon into Contract no. 06-501 0 between the Michigan Department of Transportation and the City of Muskegon for the construction of A NON-MOTORIZED PATHWAY (PHASE I) within the City is in the best interests of the City of Muskegon. RESOLVED, that entry by the City into Contract Agreement Number 06-5010 be and the same is hereby authorized and approved and the Mayor and Clerk are authorized to execute said contract for and on behalf of the City of Muskegon. Adopted this 11th day of April 12006, CERTIFICATION This resolution was adopted at a meeting of the City Commission, held on April 11 , 2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of 1976. STATE OF MICHIGAN KIRK T. STEUDLE JENNIFER M. GRANHOLM DEPARTMENT OF TRANSPORTATION DIRECTOR GOVERNOR LANSING April 26, 2006 Ms. Gail Kundinger, Clerk City of Muskegon 933 Terrace Street Muskegon, MI 49443-0536 Dear Ms. Kundinger: RE: MDOT Contract Number: 06-5010 Control Section: STE61153 Job Number: 83645 Enclosed is a fully executed copy of the above noted agreement. Sincerely, -~-t~ Vanessa Skym Contract Processing Design Supp01i Area Enclosure cc: B. Kadzuan Grand Region Project Accounting, Financial Operations Division MURRAY D. VAN WAGONER BUILDING • P.O. BOX 30050 ·LANSING, MICHIGAN 48909 www.michigan.gov • (517) 373-2090 LH-LAN-0 (01/03) STP DIR Control Section STE 61153 Job Number 83645 Project STP 0661 (005) Federal Item No. LL 0312 CFDANo. 20.205 (Highway Research Planning & Construction) Contract No. 06-5010 PARTI TI-IIS CONTRACT, consisting of PART I ~ PfRT II (Standard Agreement Provisions), is made and entered into this date of R 6 2006 , by and between the MICHIGAN DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the "DEPARTMENT"; and the CITY OF MUSKEGON, a Michigan municipal corporation, hereinafter referred to as the "REQUESTING PARTY"; for the purpose of fixing the rights and obligations of the parties in agreeing to the following improvements, in the City of Muskegon, Michigan, hereinafter referred to as the "PROJECT" and estimated in detail on EXHIBIT "I", dated March 9, 2006, attached hereto and made a part hereof: PART A-FEDERAL PARTICIPATION Non-motorized pathway work along Lakeshore Drive from McCracken Street to Shoreline Drive; and all together with necessary related work. PART B -NO FEDERAL PARTICIPATION Contractor staking work for the non-motorized pathway along Lakeshore Drive from McCracken Street to Shoreline Drive; and all together with necessary work. WITNESSETH: WHEREAS, pursuant to Federal law, monies have been provided for the performance of transportation enhancement activities; and WHEREAS, it has been determined that the PROJECT qualifies for such funding by virtue of its direct relationship with the intermodal transportation system; and WHEREAS, the reference "FHWA" in PART I and PART II refers to the United States Department of Transportation, Federal Highway Administration; and 09/06/90 STP.FOR 3/9/06 1 WHEREAS, the PROJECT, or portions of the PROJECT, at the request of the REQUESTING PARTY, are being progranuned with the FHWA, for implementation with the use of Federal Funds under the following Federal program(s) or funding: TRANSPORTATION ENHANCEMENT ACTIVITIES SURFACE TRANSPORTATION PROGRAM WHEREAS, the parties hereto have reached an understanding with each other regarding the performance of the PROJECT work and desire to set forth this understanding in the form of a written contract. NOW, THEREFORE, in consideration ofthe premises and of the mutual undertakings of the parties and in conformity with applicable law, it is agreed: 1. The parties hereto shall undertake and complete the PROJECT in accordance with the terms of this contract. 2. The term "PROJECT COST", as herein used, is hereby defined as the cost of the physical construction necessary for the completion of the PROJECT. Costs for construction engineering and inspection incurred by the DEPARTMENT will be charged 100 percent to the REQUESTING PARTY. Any other costs incurred by the DEPARTMENT as a result of this contract will be at PROJECT COST. The costs incurred by the REQUESTING PARTY for preliminary engineering, construction engineering, construction materials testing, inspection, and right-of-way are excluded from the PROJECT COST as defined by this contract. 3. The DEPARTMENT is authorized by the REQUESTING PARTY to administer on behalf of the REQUESTING PARTY all phases of the PROJECT including advertising and awarding the construction contract for the PROJECT or portions of the PROJECT. Such administration shall be in accordance with PART II, Section II of this contract. Any items of the PROJECT COST incurred by the DEPARTMENT may be charged to the PROJECT. 4. The REQUESTING PARTY, under the terms of this contract, shall: A. At no cost to the PROJECT or to the DEPARTMENT (1) Design or cause to be designed the plans for the PROJECT. 09106/90 STP.FOR 319/06 2 (2) Appoint a project engineer who shall be in responsible charge of the PROJECT and ensure that the plans and specifications are followed. (3) Perform or cause to be performed the construction engineering, construction materials testing, and inspection services necessary for the completion of the PROJECT. B. Within 10 days of any ceremony to be held m connection with the PROJECT, notify the DEPARTMENT. C. When issuing any news release or promotional material regarding the PROJECT, give the DEPARTMENT and FHWA credit for participation in the PROJECT. D. Within 60 days of completion of the PROJECT, prepare and submit a project report in accordance with current DEPARTMENT requirements. Said report & notification shall be submitted to: Jacqueline G. Shinn, Transportation Enhancement Administrator Office of Economic Development and Enhancement 425 West Ottawa, P.O. Box 30050 Lansing, Michigan 48909 Phone: (517) 335-1069 The REQUESTING PARTY will furnish the DEPARTMENT proposed timing sequences for trunkline signals that, if any, are being made part of the improvement. No timing adjustments shall be made by the REQUESTING PARTY at any trunkline intersection, without prior issuances by the DEPARTMENT of Standard Traffic Signal Timing Permits. 5. The PROJECT COST shall be met in accordance with the following: PART A Federal Funds shall be applied to the eligible items of the PART A portion of the PROJECT COST at the established Federal participation ratio equal to 50 percent up to an amount not to exceed $799,370. The balance of the PART A portion of the PROJECT COST, after deduction of Federal Funds, shall be charged to and paid by the REQUESTING PARTY in the manner and at the times hereinafter set forth. PARTB The PART B portion of the PROJECT COST is not eligible for Federal participation and shall be charged to and paid 100 percent by the REQUESTING PARTY in the manner and at the times hereinafter set forth. 09/06/90 STP.FOR 3/9/06 3 Any items of PROJECT COST not reimbursed by Federal Funds will be the sole responsibility of the REQUESTING PARTY. 6. No working capital deposit will be required for this PROJECT. In order to fulfill the obligations assumed by the REQUESTING PARTY under the provisions of this contract, the REQUESTING PARTY shall make prompt payments of its share of the PROJECT COST upon receipt of progress billings from the DEPARTMENT as herein provided. All payments will be made within 30 days of receipt of billings from the DEPARTMENT. Billings to the REQUESTING PARTY will be based upon the REQUESTING PARTY'S share of the actual costs incurred less Federal Funds earned as the PROJECT progresses. In the event of any discrepancies between PART I and PART II of this contract, the provisions of PART I shall prevail. 7. It is understood that the REQUESTING PARTY is responsible for the facilities constructed as the PROJECT and that said facilities may require special or unusual operation and/or maintenance. The REQUESTING PARTY certifies, by execution of this contract, that upon completion of construction and at no cost to the PROJECT or the DEPARTMENT, it will properly maintain or provide for the maintenance and operation of the PROJECT, making ample provisions each year for the performance of such maintenance work as may be required. On projects for the construction of bikeways, the REQUESTING PARTY will enact no ordinances or regulations prohibiting the use of bicycles on the facility hereinbefore described as the PROJECT and will amend any existing restrictive ordinances in this regard so as to allow use of this facility by bicycles. No motorized vehicles shall be permitted on such bikeways or walkways constructed as the PROJECT except those for maintenance purposes. On projects involving the restoration of historic facilities, the REQUESTING PARTY agrees that the project will not be awarded until the owner of such facilities has an Historic Preservation Covenant, which includes an Historic Preservation Easement, or an Historic Preservation Agreement, as appropriate, with the Michigan State Historic Preservation Office in accordance with 1995 PA 60 for the purpose of insuring that the historic property will be preserved. The REQUESTING PARTY also agrees that such facilities shall be maintained and repaired by the REQUESTING PARTY or owner, as applicable, at no cost to the DEPARTMENT or the PROJECT, in such a manner as to preserve the historical integrity of features, materials, appearance, workmanship, and environment. On projects which include landscaping, the REQUESTING PARTY agrees to perform or cause to be performed, at no cost to the DEPARTMENT, the watering and cultivating necessary to properly establish the plantings for a period of two growing seasons, in general conformance with Section 815.03(L) of the DEPARTMENT'S Standard Specifications for Construction. The 09/06/90 STP.FOR 3/9/06 4 REQUESTING PARTY shall maintain all plantings following completion of said period of establishment. Failure of the REQUESTING PARTY to fulfill its responsibilities as outlined herein may disqualify the REQUESTING PARTY from future Federal-aid participation in Transportation Enhancement projects or in other projects on roads or streets for which it has maintenance responsibility. Federal Aid may be withheld until such time as deficiencies in regulations have been corrected, and the improvements constructed as the PROJECT are brought to a satisfactory condition of maintenance. 8. The performance of the entire PROJECT under this contract, whether Federally funded or not, will be subject to the provisions and requirements of PART II that are applicable to a Federally funded project. 9. The REQUESTING PARTY certifies that a) it is a person under 1995 PA 71 and is not aware of and has no reason to believe that the property is a facility as defined in MSA 13A.20101(1)(1); b) the REQUESTING PARTY further certifies that it has completed the tasks required by MCL 324.20126 (3)(h); MSA 13A.20126(3)(h); c) it conducted a visual inspection of property within the existing right of way on which construction is to be performed to determine if any hazardous substances were present; and at sites on which historically were located businesses that involved hazardous substances, it performed a reasonable investigation to determine whether hazardous substances exist. This reasonable investigation should include, at a minimum, contact with local, state and federal environmental agencies to determine if the site has been identified as, or potentially as, a site containing hazardous substances; d) it did not cause or contribute to the release or threat of release of any hazardous substance found within the PROJECT limits. The REQUESTING PARTY also certifies that, in addition to reporting the presence of any hazardous substances to the Department of Environmental Quality, it has advised the DEPARTMENT of the presence of any and all hazardous substances which the REQUESTING PARTY found within the PROJECT limits, as a result of performing the investigation and visual inspection required herein. The REQUESTING PARTY also certifies that it has been unable to identify any entity who may be liable for the cost of remediation. As a result, the REQUESTING PARTY has included all estimated costs of remediation of such hazardous substances in its estimated cost of construction of the PROJECT. 10. If, subsequent to execution of this contract, previously unknown hazardous substances are discovered within the PROJECT limits, which require environmental remediation pursuant to either state or federal law, the REQUESTING PARTY, in addition to reporting that fact to the Department of Environmental Quality, shall immediately notify the DEPARTMENT, both orally and in writing of such discovery. The DEPARTMENT shall consult with the REQUESTING PARTY to determine if it is willing to pay for the cost of remediation and, with the FHWA, to determine the eligibility, for reimbursement, of the remediation costs. The REQUESTING PARTY shall be charged for and shall pay all costs associated with such 09/06/90 STP.FOR 3/9/06 5 remediation, including all delay costs of the contractor for the PROJECT, in the event that remediation and delay costs are not deemed eligible by the FHWA. If the REQUESTING PARTY refuses to participate in the cost of remediation, the DEPARTMENT shall terminate the PROJECT. The parties agree that any costs or damages that the DEPARTMENT incurs as a result of such termination shall be considered a PROJECT COST. I I. If federal and/or state funds administered by the DEPARTMENT are used to pay the cost of remediating any hazardous substances discovered after the execution of this contract and if there is a reasonable likelihood of recovery, the REQUESTING PARTY, in cooperation with the Department of Environmental Quality and the DEPARTMENT, shall make a diligent effort to recover such costs from all other possible entities. If recovery is made, the DEPARTMENT shall be reimbursed from such recovery for the proportionate share of the amount paid by the FHWA and/or the DEPARTMENT and the DEPARTMENT shaii credit such sums to the appropriate funding source. 12. The DEPARTMENT'S sole reason for entering into this contract is to enable the REQUESTING PARTY to obtain and use funds provided by the Federal Highway Administration pursuant to Title 23 of the United States Code. Any and ail approvals of, reviews of, and recommendations regarding contracts, agreements, permits, plans, specifications, or documents, of any nature, or any inspections of work by the DEPARTMENT or its agents pursuant to the terms of this contract are done to assist the REQUESTING PARTY in meeting program guidelines in order to qualify for available funds. Such approvals, reviews, inspections and recommendations by the DEPARTMENT or its agents shall not relieve the REQUESTING PARTY and the local agencies, as applicable, of their ultimate control and shaH not be construed as a warranty of their propriety or that the DEPARTMENT or its agents is assuming any liability, control or jurisdiction. The providing of recommendations or advice by the DEPARTMENT or its agents does not relieve the REQUESTING PARTY and the local agencies, as applicable of their exclusive jurisdiction of the highway and responsibility under MCL 691.1402, MSA 3.996(1 02). When providing approvals, reviews and recommendations under this contract, the DEPARTMENT or its agents is performing a governmental function, as that term is defined in MCL 691.1401; MSA 3.996(101), which is incidental to the completion of the PROJECT. 13. The DEPARTMENT, by executing this contract, and rendering services pursuant to this contract, has not and does not assume jurisdiction of the highway, described as the PROJECT for purposes of MCL 691.1402; MSA 3.996(102). Exclusive jurisdiction of such highway for the purposes of MCL 691.1402; MSA 3.996(102) rests with the REQUESTING PARTY and other local agencies having respective jurisdiction. 09/06190 STP.FOR 3/9/06 6 14. The REQUESTING PARTY shall approve all of the plans and specifications to be used on the PROJECT and shall be deemed to have approved all changes to the plans and specifications when put into effect. It is agreed that ultimate responsibility and control over the PROJECT rests with the REQUESTING PARTY and local agencies, as applicable. 15. The REQUESTING PARTY agrees that the costs reported to the DEPARTMENT for this contract will represent only those items that are properly chargeable in accordance with this contract. The REQUESTING PARTY also certifies that it has read the contract terms and has made itself aware of the applicable laws, regulations, and terms of this contract that apply to the reporting of costs incurred under the terms of this contract. 16. The parties shall promptly provide comprehensive assistance and cooperation in defending and resolving any claims brought against the DEPARTMENT by the contractor, vendors or suppliers as a result of the DEPARTMENT'S award of the construction contract for the PROJECT. Costs incurred by the DEPARTMENT in defending or resolving such claims shall be considered PROJECT COSTS. 17. The DEPARTMENT shall require the contractor who is awarded the contract for the construction of the PROJECT to provide insurance in the amounts specified and in accordance with the DEPARTMENT'S current Standard Specifications for Construction and to: A. Maintain bodily injury and property damage insurance for the duration of the PROJECT. B. Provide owner's protective liability insurance naming as insureds the State of Michigan, the Michigan State Transportation Commission, the DEPARTMENT and its officials, agents and employees, the REQUESTING PARTY and any other county, county road commission, or municipality in whose jurisdiction the PROJECT is located, and their employees, for the duration of the PROJECT and to provide, upon request, copies of certificates of insurance to the insureds. It is understood that the DEPARTMENT does not assume jurisdiction of the highway described as the PROJECT as a result of being named as an insured on the owner's protective liability insurance policy. C. Comply with the requirements of notice of cancellation and reduction of insurance set forth in the current standard specifications for construction and to provide, upon request, copies of notices and reports prepared to those insured. 09/06/90 STP.FOR 3/9/06 7 18. This contract shall become binding on the patiies hereto and of full force and effect upon the signing thereof by the duly authorized officials for the parties hereto and upon the adoption of the necessary resolutions approving said contract and authorizing the signatures thereto of the respective officials of the REQUESTING PARTY, a certified copy of which resolution shall be attached to this contract. IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed the day and year first above written. CITY OF MUSKEGON MICHIGAN DEPARTMENT OF TRANSPORTATION 09/06190 STP.FOR 3/9/06 8 March 9, 2006 EXHIBIT I CONTROL SECTION STE61153 JOB NUMBER 83645 PROJECE STP 0661 (005) ESTIMATED COST CONTRACTED WORK PARTA PARTB TOTAL Estimated Cost $1,782,300 $6,200 $1,788,500 COST PARTICIPATION GRAND TOTAL ESTIMATED COST $1,782,300 $6,200 $1,788,500 Less Federal Funds* $ 799,370 $-=!l:_ $ 799 370 BALANCE (REQUESTING PARTY'S SHARE) $ 982,930 $6,200 $ 989,130 *Federal Funds shall be applied to the eligible items of the PART A portion of the PROJECT COST at a participation ratio equal to 50 percent up to an amount not to exceed $799,3 70. NO DEPOSIT 09/06/90 STP.FOR 3/9/06 9 DOT TYPEB BUREAU OF HIGHWAYS 03-15-93 PART II STANDARD AGREEMENT PROVISIONS SECTION I COMPLIANCE WITH REGULATIONS AND DIRECTIVES SECTION II PROJECT ADMINISTRATION AND SUPERVISION SECTION III ACCOUNTING AND BILLING SECTION IV MAINTENANCE AND OPERATION SECTION V SPECIAL PROGRAM AND PROJECT CONDITIONS • ' SECTION I COMPLIANCE WITH REGULATIONS AND DIRECTIVES A. To qualify for eligible cost, all work shall be documented in accordance with the require- ments and procedures of the DEPARTMENT. B. All work on projects for which reimbursement with Federal funds is requested shall be performed in accordance with the requirements and guidelines set forth in the follov.ing Directives of the Federal-Aid Policy Guide (FAPG) of the FHWA, as applicable, and as referenced in pertinent sections of Title 23 and Title 49 of the Code of Federal Regulations (CFR), and all supplements and amendments thereto. I. Engineering a. FAPG (60I2.1): Preliminary Engineering b. FAPG (23 CFR 172): Administration of Engineering and Design Related Service Contracts c. FAPG (23 CFR 635A): Contract Procedures d. FAPG (49 CFR 18.22): Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments-Allowable Costs 2. Construction a. F APG (23 CFR 140E): Administrative Settlement Costs-Contract Claims b. FAPG (23 CFR 140B): Construction Engineering Costs c. F APG (23 CFR 17): Recordkeeping and Retention Requirements for Federal- Aid Highway Records of State Highway Agencies d. FAPG (23 CFR 635A): Contract Procedures e. FAPG (23 CFR 635B): Force Account Construction f. F APG (23 CFR 645A): Utility Relocations, Adjustments and Reimbursement g. FAPG (23 CFR 645B): Accommodation of Utilities (PPM 30-4.1) 03-15-93 2 h. FAPG (23 CFR 655F): Traffic Control Devices ori Federal-Aid and other Streets and Highways 1. FAPG (49 CFR 18.22): Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments-Allowable Costs 3. Modification Or Construction Of Railroad Facilities a. FAPG (23 CFR 140I): Reimbursement for Railroad Work b. F APG (23 CFR 646B): Railroad Highway Projects C. In conformance with FAPG (23 CFR 630C) Project Agreements, the political subdivisions party to this contract, on those Federally funded projects which exceed a total cost of $100,000.00 stipulate the following with respect to their specific jurisdictions: I. That any facility to be utilized in performance under or to benefit from this contract is not listed on the Environmental Protection Agency (EPA) List of Violating Facilities issued pursuant to the requirements of the Federal Clean Air Act, as amended, and the Federal Water Pollution Control Act, as amended. 2. That they each agree to comply with all of the requirements of Section 114 of the Federal Clean Air Act and Section 308 of the Federal Water Pollution Control Act, and all regulations and guidelines issued thereunder. 3. That as a condition of Federal aid pursuant to this contract they shall notifY the DEPARTMENT of the receipt of any advice indicating that a facility to be utilized in performance under or to benefit from this contract is under consideration to be listed on the EPA List of Violating Facilities. D. Ensure that the PROJECT is constructed in accordance with and incorporates all committed environmental impact mitigation measures listed in approved environmental documents unless modified or deleted by approval of the FHWA. E. All the requirements, guidelines, conditions and restrictions noted in all other pertinent Directives and Instructional Memoranda of the FHWA will apply to this contract and will be adhered to, as applicable, by the parties hereto. 03-15-93 3 SECTION II PROJECT ADMINISTRATION AND SUPERVISION A. The DEPARTMENT shall provide such administrative guidance as it determines is required by the PROJECT in order to facilitate the obtaining of available federal and/or state funds. B. The DEPARTMENT will advertise and award all contracted portions of the PROJECT work. Prior to advertising of the PROJECT for receipt of bids, the REQUESTING PARTY may delete any portion or all of the PROJECT work. After receipt of bids for the PROJECT, the REQUESTING PARTY shall have the right to reject the amount bid forthe PROJECT prior to the award of the contract for the PROJECT only if such amount exceeds by twenty percent (20%) the final engineer's estimate therefor. If such rejection of the bids is not received in writing within two (2) weeks after letting, the DEPARTMENT will assume concurrence. The DEPARTMENT may, upon request, readvertise the PROJECT. Should the REQUEST- lNG PARTY so request in writing within the aforesaid two (2) week period after letting, the PROJECT will be cancelled and the DEPARTMENT will refund the unused balance of the deposit less all costs incurred by the DEPARTMENT. C. The DEPARTMENT will perform such inspection services on PROJECT work performed by the REQUESTING PARTY with its own forces as is required to ensure compliance with the approved plans & specifications. D. On those projects funded with Federal monies, the DEPARTMENT shall as may be required secure from the FHWA approval of plans and specifications, and such cost estimates for FHWA participation in the PROJECT COST. E. All work in connection with the PROJECT shall be performed in conformance with the Michigan Department of Transportation Standard Specifications for Construction, and the supplemental specifications, Special Provisions and plans pertaining to the PROJECT and all materials furnished and used in the construction of the PROJECT shall conform to the aforesaid specifications. No extra work shall be performed nor changes in plans and specifications made until said work or changes are approved by the project engineer and authorized by the DEPARTMENT . . 03-15-93 4 F. Should it be necessary or desirable that portions of the work covered by this contract be accomplished by a consulting firm, a railway company, or governmental agency, firm. person, or corporation, under a subcontract with the REQUESTING PARTY at PROJECT expense, such subcontracted arrangements will be covered by formal written agreement between the REQUESTING PARTY and that party. This formal written agreement shall: include a reference to the specific prime contract to which it pertains; include provisions which clearly set forth the maximum reimbursable and the basis of payment; provide for the maintenance of accounting records in accordance with generally accepted accounting principles, which clearly document the actual cost of the services provided; provide that costs eligible for reimbursement shall be in accordance with clearly defined cost criteria such as 49 CFRPart 18,48 CFR Part 31, 23 CFR Part 140, OMB Circular A-87, etc. as applicable; provide for access to the department or its representatives to inspect and audit all data and records related to the agreement for a minimum of three years after the department's final payment to the local unit. All such agreements will be submitted for approval by the DEPARTMENT and, if applicable, by the FHWA prior to execution thereof, except for agreements for amounts less than $25,000 for preliminary engineering and testing services executed under and in accor- dance with the provisions of the "Small Purchase Procedures" FAPG (23 CFR 172), which do not require prior approval of the DEPARTMENT or the FHWA. Any such approval by the DEPARTMENT shall in no way be construed as a warranty of the subcontractor's qualifications, financial integrity, or ability to perform the work being subcontracted. G. The REQUESTING PARTY, at no cost to the PROJECT or the DEPARTMENT, shall make such arrangements with railway companies, utilities, etc., as may be necessary for the performance of work required for the PROJECT but for which Federal or other reimbursement will not be requested. H. The REQUESTING PARTY, at no cost to the PROJECT, or the DEPARTMENT, shall secure, as necessary, all agreements and approvals of the PROJECT with railway companies, the Railroad Safety & Tariffs Division of the DEPARTMENT and other concerned governmental agencies other than the FHWA, and will forward same to the DEPARTMENT for such reviews and approvals as may be required. I. No PROJECT work for which reimbursement will be requested by the REQUESTING PARTY is to be subcontracted or performed until the DEPARTMENT gives written notification that such work may commence. 03-15-93 5 .' J. The REQUESTING PARTY shall be responsible for the payment of all costs and expenses incurred in the performance of the work it agrees to undertake and perform. K. The REQUESTING PARTY shall pay directly to the party performing the work all billings for the services performed on the PROJECT which are authorized by or through the REQUESTING PARTY. L. The REQUESTING PARTY shall submit to the DEPARTMENT all paid billings for which reimbursement is desired in accordance with DEPARTMENT procedures. M. All work by a consulting firm will be performed in compliance with the applicable provisions of 1980 PA 299, Subsection 2001, MCL 339.2001; MSA 18.425(2001), as well as in accordance with the provisions of all previously cited Directives of the FHWA. N. The project engineer shall be subject to such administrative guidance as may be deemed necessary to ensure compliance with program requirement and, in those instances where a consultant firm is retained to provide engineering and inspection services, the personnel performing those services shall be subject to the same conditions. 0. The DEPARTMENT, in administering the PROJECT in accordance with applicable Federal and State requirements and regulations, neither assumes nor becomes liable for any obliga- tions undertaken or arising between the REQUESTING PARTY and any other party Vvith respect to the PROJECT. P. In the event it is determined by the DEPARTMENT that there will be either insufficient Federal funds or insufficient time to properly administer such funds for the entire PROJECT or portions thereof, the DEPARTMENT, prior to advertising or issuing authorization for work performance, may cancel the PROJECT, or any portion thereof, and upon written notice to the parties this contract shall be void and of no effect with respect to that cancelled portion of the PROJECT. Any PROJECT deposits previously made by the parties on the cancelled portions of the PROJECT will be promptly refunded. Q. Those projects funded with Federal monies will be subject to inspection at all times by the DEPARTMENT and the FHWA. 03-15-93 6 SECTION III ACCOUNTING AND BILLING A. Procedures for billing for work undertaken by the REQUESTING PARTY: I. The REQUESTING PARTY shall establish and maintain accurate records. in accordance with generally accepted accounting principles, of all expenses incurred for which payment is sought or made under this contract, said records to be hereinafter referred to as the "RECORDS". Separate accounts shall be established and maintained for all costs incurred under this contract. The REQUESTING PARTY shall maintain the RECORDS for at least three (3) years from the date of final payment of Federal Aid made by the DEPARTMENT under this contract. In the event of a dispute with regard to the allowable expenses or any other issue under this contract, the REQUESTING PARTY shall thereafter continue to maintain the RECORDS at least until that dispute has been finally decided and the time for all available challenges or appeals of that decision has expired. The DEPARTMENT, or its representative, may inspect, copy, or audit the RECORDS at any reasonable time after giving reasonable notice. If any part of the work is subcontracted, the REQUESTING PARTY shall assure compliance with the above for all subcontracted work. In the event that an audit performed by or on behalf of the DEPARTMENT indicates an adjustment to the costs reported under this contract, or questions the allowability of an item of expense, the DEPARTMENT shall promptly submit to the REQUESTING PARTY, a Notice of Audit Results and a copy of the audit report which may supplement or modify any tentative findings verbally communicated to the REQUESTING PARTY at the completion of an audit. Within sixty (60) days after the date of the Notice of Audit Results, the REQUESTING PARTY shall: (a) respond in writing to the responsible Bureau or the DEPARTMENT indicating whether or not it concurs with the audit report, (b) clearly explain the nature and basis for any disagreement as to a disallowed item of expense and, (c) submit to the DEPARTMENT a written explanation as to any questioned or no opinion expressed item of expense, hereinafter referred to as the "RESPONSE". The RESPONSE shall be clearly stated and provide any supporting documentation necessary to resolve any disagreement or questioned or no opinion expressed item of expense. Where the documentation is voluminous, the REQUESTING PARTY may supply appropriate excerpts and make alternate arrangements to conveniently and 03-15-93 7 reasonably make that documentation available for review by the DEPARTME\JT. The RESPONSE shall refer to and apply the language of the contract. The REQUESTING PARTY agrees that failure to submit a RESPONSE within the sixty (60) day period constitutes agreement with any disallowance of an item of expense and authorizes the DEPARTMENT to finally disallow any items of questioned or no opinion expressed cost. The DEPARTMENT shall make its decision with regard to any Notice of Audit Results and RESPONSE within one hundred twenty (120) days after the date of the Notice of Audit Results. If the DEPARTMENT determines that an overpayment has been made to the REQUESTING PARTY, the REQUESTING PARTY shall repay that amount to the DEPARTMENT or reach agreement with the DEPARTMENT on a repayment schedule within thirty (30) days after the date of an invoice from the DEPARTMENT. If the REQUESTING PARTY fails to repay the overpayment or reach agreement with the DEPARTMENT on a repayment schedule within the thirty (30) day period, the REQUESTING PARTY agrees that the DEPARTMENT shall deduct all or a portion of the overpayment from any funds then or thereafter payable by the DEPARTMENT to the REQUESTING PARTY under this contract or any other agreement, or payable to the REQUESTING PARTY under the terms of 1951 P A 51, as applicable. Interest will be assessed on any partial payments or repayment schedules based on the unpaid balance at the end of each month until the balance is paid in full. The assessment of interest will begin thirty (30) days from the date of the invoice. The rate of interest will be based on the Michigan Department of Treasury common cash funds interest earnings. The rate of interest will be reviewed annually by the DEPARTMENT and adjusted as necessary based on the Michigan Department ofTreasury common cash funds interest earnings. The REQUESTING PARTY expressly consents to this withholding or offsetting of funds under those circumstances, reserving the right to file a lawsuit in the Court of Claims to contest the DEPARTMENT'S decision only as to any item of expense the disallowance of which was disputed by the REQUESTING PARTY in a timely filed RESPONSE. The REQUESTING PARTY shall comply with the Single Audit Act of 1984, P.L. 98-502. The REQUESTING PARTY shall adhere to the following requirements associated with audits of accounts and records: a. Agencies expending a total of $300,000 or more in federal funds, from one or more funding sources in its fiscal year, shall comply with the requirements of the federal Office of Management and Budget (OMB) Circular A-133, as revised or amended. 03-15-93 8 •• The agency shall submit two copies of: The Reporting Package The Data Collection Fonn The management letter to the agency, if one issued by the audit finn The OMB Circular A-133 audit must be submitted to the address below in accordance with the time frame established in the circular, as revised or amended. b. Agencies expending less than $300,000 in federal funds must submit a letter to the Department advising that a circular audit was not required. The letter shall indicate the applicable fiscal year, the amount of federal funds spent, the name(s) of the Department federal programs, and the CFDA grant number(s). This information must also be submitted to the address below. c. Address: Michigan Department of Transportation Bureau of Highways Technical Services 425 W. Ottawa, P.O. Box 30050 Lansing, MI 48909 d. Agencies must also comply with applicable State laws and regulations relative to audit requirements. e. Agencies shall not charge audit costs to Department's federal programs which are not in accordance with the OMB Circular A-133 requirements. f. All agencies are subject to the federally required monitoring activities, which may include limited scope reviews and other on-site monitoring. 2. Agreed Unit Prices Work- All billings for work undertaken by the REQUESTING PARTY on an agreed unit price basis will be submitted in accordance with the Michigan Department ofTransportation Standard Specifications for Construction and pertinent FAPG Directives and Guidelines of the FHWA. Force Account Work and Subcontracted Work - All billings submitted to the DEPARTMENT for Federal reimbursement for items of work performed on a force account basis or by any subcontract with a consulting finn, railway company, governmental agency or other party, under the terms of this contract, shall be prepared in accordance with the provisions of the pertinent FHPM Directives and the procedures of the DEPARTMENT. Progress billings may be submitted monthly during the time work is being performed provided, however, that no bill of a lesser amount than $1,000.00 shall be submitted unless it is a final or end of fiscal year billing. All billings shall be labeled either "Progress Bill Number ", or "Final Billing". 03-15-93 9 4. Final billing under this contract shall be submitted in a timely manner but not later than six months after completion of the work. Billings for work submitted later than six months after completion of the work will not be paid. 5. Upon receipt of billings for reimbursement for work undertaken by the REQUESTING PARTY on projects funded with Federal monies. the DEPARTMENT will act as billing agent for the REQUESTING PARTY, consolidating said billings with those for its own force account work and presenting these consolidated billings to the FHWA for payment. Upon receipt of reimbursement from the FHW A, the DEPARTMENT will promptly forward to the REQUESTING PARTY its share of said reimbursement. 6. Upon receipt of billings for reimbursement for work undertaken by the REQUESTING PARTY on projects funded with non-Federal monies. the DEPARTMENT will promptly forward to the REQUESTING PARTY reimbursement of eligible costs. B. Payment of Contracted and DEPARTMENT Costs: l. As work on the PROJECT commences, the initial payments for contracted work and/or costs incurred by the DEPARTMENT will be made from the working capital deposit. Receipt of progress payments of Federal funds, and where applicable, State Critical Bridge funds, will be used to replenish the working capital deposit. The REQUESTING PARTY shall make prompt payments of its share of the contracted and/or DEPARTMENT incurred portion of the PROJECT COST upon receipt of progress billings from the DEPARTMENT. Progress billings will be based upon the REQUESTING PARTY'S share of the actual costs incurred as work on the PROJECT progresses and will be submitted, as required, until it is determined by the DEPARTMENT that there is sufficient available working capital to meet the remaining anticipated PROJECT COSTS. All progress payments will be made within thirty (30) days of receipt of billings. No monthly billing of a lesser amount than $1,000.00 will be made unless it is a final or end of fiscal year billing. Should the DEPARTMENT determine that the available working capital exceeds the remaining anticipated PROJECT COSTS, the DEPARTMENT may reimburse the REQUESTING PARTY such excess. Upon completion of the PROJECT, payment of all PROJECT COSTS, receipt of all applicable monies from the FHWA, and completion of necessary audits, the REQUESTING PARTY will be reimbursed the balance of its deposit. 03-15-93 10 2. In the event that the bid, plus contingencies, for the 'contracted. and/or the DEPARTMENT incurred portion of the PROJECT work exceeds the estimated cost therefor as established by this contract, the REQUESTING PARTY may be advised and billed for the additional amount of its share. C. General Conditions: I. The DEPARTMENT, in accordance with its procedures in existence and covering the time period involved, shall make payment for interest earned on the balance of working capital deposits for all projects on account with the DEPARTMENT. The REQUESTING PARTY in accordance with D EP ARTMENT procedures in existence and covering the time period involved, shall make payment for interest owed on any deficit balance of working capital deposits for all projects on account with the DEPARTMENT. This payment or billing is processed on an annual basis corresponding to the State of Michigan fiscal year. Upon receipt of billing for interest incurred, the REQUESTING PARTY promises and shall promptly pay the DEPARTMENT said amount. 2. Pursuant to the authority granted by law, the REQUESTING PARTY hereby irrevocably pledges a sufficient amount of funds received by it from the Michigan Transportation Fund to meet its obligations as specified in PART I and PART II. If the REQUESTING PARTY shall fail to make any of its required payments when due, as specified herein, the DEPARTMENT shall immediately notify the REQUESTING PARTY and the State Treasurer of the State of Michigan or such other state officer or agency having charge and control over disbursement of the Michigan Transportation Fund, pursuant to law, of the fact of such default and the amount thereof, and, if such default is not cured by payment within ten (I 0) days, said State Treasurer or other state officer or agency is then authorized and directed to withhold from the first of such monies thereafter allocated by law to the REQUESTING PARTY from the Michigan Transportation Fund sufficient monies to remove the default, and to credit the REQUESTING PARTY with payment thereof, and to notify the REQUESTING PARTY in writing of such fact. 3. Upon completion of all work under this contract and final audit by the DEPARTMENT or the FHWA, the REQUESTING PARTY promises to promptly repay the DEPARTMENT for any disallowed items of costs previously disbursed by the DEPARTMENT. The REQUESTING PARTY pledges its future receipts from the Michigan Transportation Fund for repayment of all disallowed items and, upon failure to make repayment for any disallowed items within ninety (90) days of demand made by the DEPARTMENT, the DEPARTMENT is hereby authorized to withhold an equal amount from the REQUESTING PARTY'S share of any future distribution of Michigan Transportation Funds in settlement of said claim. 03-15-93 II 4. The DEPARTMENT shall maintain and keep accurate records and accounts relative to the cost of the PROJECT and upon completion of the PROJECT, payment of all items of PROJECT COST, receipt of all Federal Aid, if any, and completion of final audit by the DEPARTMENT and if applicable, by the FHW A, shall make final accounting to the REQUESTING PARTY. The final PROJECT accounting will not include interest earned or charged on working capital deposited for the PROJECT which will be accounted for separately at the close of the State of Michigan fiscal year and as set forth in Section C(l). 5. The costs of engineering and other services performed on those projects involving specific program funds and one hundred percent (100%) local funds will be appor- tioned to the respective portions of that project in the same ratio as the actual direct construction costs unless otherwise specified in PART I. 03-15-93 12 SECTION IV MAINTENANCE AND OPERATION A. Upon completion of construction of each part of the PROJECT, at no cost to the DEPARTMENT or the PROJECT, each of the parties hereto, within their respective jurisdictions, will make the following provisions for the maintenance and operation of the completed PROJECT: 1. All Projects: Properly maintain and operate each part of the project, making ample provisions each year for the performance of such maintenance work as may be required, except as qualified in paragraph 2b of this section. 2. Projects Financed in Part with Federal Monies: a. Sign and mark each part of the PROJECT, in accordance with the current Michigan Manual of Uniform Traffic control Devices, and will not install, or permit to be installed, any signs, signals or markings not in conformance with the standards approved by the FHWA, pursuant to 23 USC 109( d). b. Remove, prior to completion of the PROJECT, all encroachments from the roadway right-of-way within the limits of each part of the PROJECT. With respect to new or existing utility installations within the right-of-way of Federal Aid projects and pursuant to FAPG (23 CFR 645B): Occupancy of non-limited access right-of-way may be allowed based on consideration for traffic safety and necessary preservation of roadside space and aesthetic quality. Longitudinal occupancy of non-limited access right-of-way by private lines will require a finding of significant economic hardship, the unavailability of practicable alternatives or other extenuating circumstances. c. Cause to be enacted, maintained and enforced, ordinances and regulations for proper traffic operations in accordance with the plans of the PROJECT. d. Make no changes to ordinances or regulations enacted, or traffic controls installed in conjunction with the PROJECT work without prior review by the DEPARTMENT and approval of the FHWA, if required. 03-15-93 13 .• B. On projects for the removal of roadside obstacles, the parties', upon completion of construction of each part of the PROJECT, at no cost to the PROJECT or the DEPARTMENT, will, within their respective jurisdictions, take such action as is necessary to assure that the roadway right-of-way, cleared as the PROJECT, will be maintained free of such obstacles. C. On projects for the construction of bikeways, the parties will enact no ordinances or regulations prohibiting the use of bicycles on the facility hereinbefore described as the PROJECT, and will amend any existing restrictive ordinances in this regard so as to allow use of this facility by bicycles. No motorized vehicles shall be permitted on such bikeways or walkways constructed as the PROJECT except those for maintenance purposes. D. Failure of the parties hereto to fulfill their respective responsibilities as outlined herein may disqualifY that party from future Federal-aid participation in projects on roads or streets for which it has maintenance responsibility. Federal Aid may be withheld until such time as deficiencies in regulations have been corrected, and the improvements constructed as the PROJECT are brought to a satisfactory condition of maintenance. 03-15-93 14 SECTIONV SPECIAL PROGRAM AND PROJECT CONDITIONS A. Those projects for which the REQUESTING PARTY has been reimbursed with Federal monies for the acquisition of right-of-way must be under construction by the close of the twentieth (20th) fiscal year following the fiscal year in which the FHW A and the DEPARTMENT projects agreement covering that work is executed, or the REQUESTING PARTY may be required to repay to the DEPARTMENT, for forwarding to the FHW A, all monies distributed as the FHW A'S contribution to that right-of-way. B. Those projects for which the REQUESTING PARTY has been reimbursed with Federal monies for the performance of preliminary engineering must be under construction by the close of the tenth (lOth) fiscal year following the fiscal year in which the FHWA and the DEPARTMENT projects agreement covering that work is executed, or the REQUESTING PARTY maybe required to repay to the DEPARTMENT, for forwarding to the FHWA, all monies distributed as the FHWA'S contribution to that preliminary engineering. C. On those projects funded with Federal monies, the REQUESTING PARTY, at no cost to the PROJECT or the DEPARTMENT, will provide such accident information as is available and such other information as may be required under the program in order to make the proper assessment of the safety benefits derived from the work performed as the PROJECT. The REQUESTING PARTY will cooperate with the DEPARTMENT in the development of reports and such analysis as may be required and will, when requested by the DEPARTMENT, forward to the DEPARTMENT, in such form as is necessary, the required information. D. In connection with the performance of PROJECT work under this contract the parties hereto (hereinafter in Appendix "A" referred to as the "contractor") agree to comply with the State of Michigan provisions for "Prohibition of Discrimination in State Contracts", as set forth in Appendix A, attached hereto and made a part hereof. The parties further covenant that they will comply with the Civil Rights Acts of 1964, being P.L. 88-352, 78 Stat. 241, as amended, being Title 42 U.S.C. Sections 1971, 1975a-1975d, and 2000a-2000h-6 and the Regulations of the United States Department of Transportation (49 C.F.R. Part 21) issued pursuant to said Act, including Appendix "B", attached hereto and made a part hereof, and will require similar covenants on the part of any contractor or subcontractor employed in the performance of this contract. E. The parties will carry out the applicable requirements of the DEPARTMENT'S Disadvantaged Business Enterprise (DBE) program and 49 CFR, Part 26, including, but not limited to, those requirements set forth in Appendix C. 03-15-93 15 APPENDIX A PROHIBITION OF DISCRIMINATION IN STATE CONTRACTS In connection with the performance of work under this contract; the contractor agrees as follows: I. In accordance with Act No. 453, Public Acts ofl976, the contractor hereby agrees not to discriminate against an employee or applicant for employment with resp~ct to hire, tenure, terms, conditions, or privileges of employment, or as a matter directly or indirectly related to employment, because of race, color, religion, national origin, age~ sex, height, weight, or marital status. Further, in accordance with Act No. 220, Public Acts of 1976 as amended by Act No. 478, Public Acts of 1980 the contractor hereby agrees not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of a disability that is unrelated to the individual's ability to perform the duties of a particular job or position. A breach of the above covenants shall be regarded as a material breach of this contract. 2. The contractor hereby agrees that any and all subcontracts to this contract, whereby a portion of the work set forth in this contract is to be performed, shall contain a covenant the same as hereinabove set forth in Section 1 of this Appendix. 3. The contractor will take affirmative action to insure that applicants for employment and employees are treated without regard to their race, color, religion, national origin, age, sex, height, weight, marital status or a disability that is unrelated to the individual's ability to perform the duties of a particular job or position. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 4. The contractor will, in all solicitations or advertisements for employees placed by or on behalf ofthe contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, height, weight, marital status or disability that is unrelated to the individual's ability to perform the duties of a particular job or position. 5. The contractor or his collective bargaining representative will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice advising the said labor union or workers' representative of the contractor's commitments under this appendix. 6. The contractor will comply with all relevant published rules, regulations, directives, and orders of the Michigan Civil Rights Commission which may be in effect prior to the taking of bids for any individual state project. 7. The contractor will furnish and file compliance reports within such time and upon such forms as provided by the Michigan Civil Rights Commission, said forms may also elicit information as to the practices, policies, program, and employment statistics of each subcontractor as well as the contractor himself, and said contractor will permit access to his books, records, and accounts by the Michigan Civil Rights Commission and/or its agent, for purposes ofinvestigation to ascertain compliance with this contract and relevant with rules, regulations, and orders of the Michigan Civil Rights Commission. 8. In the event that the Civil Rights Commission finds, after a hearing held pursuant to its rules, that a contractor has not complied with the contractual obligations under this agreement, the Civil Rights Commission may, as part of its order based upon such findings, certify said findings to the Administrative Board of the State ofMichigan, which Administrative Board may order the cancellation of the contract found to have been violated and/or declare the contractor ineligible for future contracts with the state and its political and civil subdivisions, departments, and officers, and including the governing boards of institutions of higher education, until the contractor complies with said order of the Civil Rights Commission. Notice of said declaration of future ineligibility may be given to any or all of the persons with whom the contractor is declared ineligible to contract as a contracting party in future contracts. In any case before the Civil Rights Commission in which cancellation of an existing contract is a possibility, the contracting agency shall be notified of such possible remedy and shall be given the option by the Civil Rights Commission to participate in such proceedings. 9. The contractor will include, or incorporate by reference, the provisions of the foregoing paragraphs (I) through (8) in every subcontract or purchase order unless exempted by the rules, regulations or orders of the Michigan Civil Rights Commission, and will provide in every subcontract or purchase order that said provisions will be binding upon each subcontractor or seller. March, 1998 . ' (Rev. 03/92) APPENDIX B During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees as follows: I. Compliance with Regulations: The contractor shall comply with the Regulations relative to nondiscrimination in Federally assisted programs of the Department of Transportation, Title -19, Code of Federal Regulations, Part 27, as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, or natural origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin. 4. Information and Reports: The contractor shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Michigan Department of Transportation or the Federal Highway Administration to be pertinentto ascertain compliance with such Regulations or directives. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information, the contractor shall so certify to the Michigan Department of Transportation, or the Federal Highway Administration as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the contractor's noncompliance with the nondiscrimination provisions of this contract, the Mir.higan Department of Transportation shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) Withholding of payments to the contractor under the contract until the contractor complies, and/or (b) Cancellation, termination, or suspension of the contract, in whole o·r in ·part. 6. Incorporation of Provisions: The contractor shall include the provisions of paragraphs 1 through 6 of every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the Michigan Department of Transportation or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for non- compliance; provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, the contractor may request the Michigan Department of Transportation to enter into such litigation to protect the interests of the State, and, in addition, the contractor may request the United States to enter into such litigation to protect the interests of the United States. •• APPENDIXC TO BE INCLUDED IN ALL FINANCIAL ASSISTANCE AGREEMENTS WITH LOCAL AGENCIES Assurance that Recipients and Contractors Must Make (Excerpts from US DOT Regulation 49 CFR 26.13) A. Each financial assistance agreement signed with a DOT operating administration (or a primary recipient) must include the following assurance: The recipient shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any US DOT -assisted contract or in the administration of its DBE program or the requirements of 49 CFR Part 26. The recipient shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of US DOT-assisted contracts. The recipient's DBE program, as required by 49 CFR Part 26 and as approved by US DOT, is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the recipient ofits failure to carry out its approved program, the department may impose sanctions as provided for under Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). B. Each contract MDOT signs with a contractor (and each subcontract the prime contractor signs with a subcontractor) must include the following assurance: The contractor, sub recipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of US DOT -assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate. Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: Engineering RE: Consideration of Bids Denmark, Crozier to Lakeshore Drive. (H-1613) SUMMARY OF REQUEST: Award the paving, using the concrete alternate for the block between Harrison & Lakeshore, and underground utility construction contract (H-1613) for the reconstruction of Denmark between Crozier & Lakeshore Drive to Wadel Stabilization out of Hart since they were the lowest, see attached alternate bid tabulation, responsible bidder with a bid price of $454,897.70. FINANCIAL IMPACT: The construction cost $454,897.70 plus engineering cost which is estimated at an additional15%. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Award the contract to Wadel Stabilization COMMITTEE RECOMMENDATION: H-1613 DENMARK ST., CROZIER AVE. TO LAKESHORE DR. ASPHALT BID TABULATION WADEL STABILIZATION GRANT TOWER EXCAVATING JACKSON-MERKEY M!LBOCKER & SONS 555 E WE:STERN AVE 1156 29TH ST. "'""""kSt B~TOb""t"" 4r.ll=1'l-41PM AGENDA ITEM NO. _ _ __ CITY COMMISSION MEETING _ _ _ _ __ TO: Honorable Mayor and City Commission FROM: Department of Public Works DATE: April 11, 2006 SUBJECT: Aggregates, Highway Maintenance Materials and Concrete SUMMARY OF REQUEST: Award bid to supply HI and H21imestone chip blend to Verplank Trucking Company, PO Box 8, Ferrysburg, MI 49409 Award bid to supply road slag to Verplank Trucking Company, PO Box 8, Ferrysburg, MI 49409 Award bid to supply Sylvax patching material (CP-6 alternative) to Asphalt Paving, Inc., 1000 E. Sherman Boulevard, Muskegon MI 49444-0190 Award bid to supply bituminous asphalt product to Asphalt Paving, Inc., 1000 E. Sherman Boulevard, Muskegon MI 49444-0190 Award bid to supply Calcium Chloride 38% (road brine) and 32% (winter salting) to Liquid Dustlayer, Inc., P.O. Box 188, Manistee, MI 49660 Award bid to supply screened top soil to Felco Contractors, 874 Pulaski Ave., Muskegon, MI 49441 Award bid to supply 7-sack mix concrete to Port City Redi-Mix Company, 1780 Sheridan Road Muskegon, MI 49442; contingent upon product availability, timely deliveries, and prices as quoted. FINANCIAL IMPACT: $146,500 based on 2005 quantities at 2006 quotes. BUDGET ACTION REQUIRED: None; monies appropriated in several budgets. STAFF RECOMMENDATION: COMMITTEE RECOMMENDATION: To: The City Commission Through The City Manager From: Robert H. Kuhn, Director of Public Works Date: March 29,2006 Subject: 2006 Aggregates, Highway Maintenance Materials, and Concrete Requests for bids to provide road maintenance materials were solicited in The Chronicle and from vendors on file. It is recommended that the vendor in bold print supply Public Works with product as needed in 2006. Moneys have been appropriated for these purchases. 500 ton H1 & H2 Limestone Chip Blend ($14.25 in 2005; $656.94) Verplank Trucking Co. PO Box 8, Ferrysburg, MI 49409 $16.75 per ton, delivered 9,000 ton Road Slag 22-A Natural ($9.35 in 2005; $40,232.01) Verplank Trucking Co. PO Box 8, Ferrysburg, MI 49409 $9.65 per ton, delivered Meekhofs Lakeside Dock 16861 120'h Ave., Nunica, MI 49448 $10.25 per ton, delivered Verplank Trucking Co. PO Box 8, Ferrysburg, MI 49409 $7.75 per ton, delivered, gravel 500 tons Sylvax Patching Materials- UPM-CP-7, or ASTM Specification C-136 #9 or Statite CP- 6, or similar product ($51.00 in 2005; $12,503.17) Asphalt Paving, Inc. I 000 E. Sherman Boulevard, Muskegon MI 49444-0190 $61.00 per ton, delivered Rieth-Riley Construction Co. 867 Egypt Valley, AdaMI 49301 $69.00 per ton, delivered 200 ton Bituminous Asphalt 4:12, Base ($34.00 in 2005; $1,977.10) Asphalt Paving, Inc. 1000 E. Sherman Boulevard, Muskegon MI 49444-0190 $45.00 per ton, picked up Rieth-Riley Construction Co. 867 Egypt Valley, AdaMI 49301 $34.00 per ton, picked up Note: Bid award based upon location. Requires approximately 2 hours travel time, keeping one/two employees unavailable during this time. Also do not have the equipment needed to keep the asphalt hot from Ada to Muskegon. 1,000 ton Bituminous Asphalt 4:12, Top ($35.00 in 2005; $21,015.40) Asphalt Paving, Inc. 1000 E. Sherman Boulevard, Muskegon MI 49444-0190 $45.00 per ton, picked up Rieth-Riley Construction Co. 867 Egypt Valley, AdaMI 49301 $34.00 per ton, picked up 85,000 gallons Calcium Chloride 38% (road brine) ($0.39 in 2005; $30,717.25) Liquid Dustlayer, Inc. P.O. Box 188, Manistee, MI 49660 $0.43 per gallon, spread 15,000 gallons Calcium Chloride 32% (winter salting) ($0.32 in 2005; $0) Liquid Dustlayer Inc. P.O. Box 188, Manistee, MI 49660 $0.36 per gallon, stored 2006 Aggregates, Highway Maintenance Materials, and Concrete Page2 March 29,2006 Screened Top Soil ($11.05 in 2005; $470.00) Felco Contractors, Inc. 874 Pulaski Ave., Muskegon, MI 49441 $10.00 per cubic yard, delivered Verplank Tmcking Co. PO Box 8, Ferrysburg, Ml 49409 $11.05 per cubic yard, delivered Jackson-Merkey Contractors 555 E. Western Ave., Muskegon, MI 49442 $11.85 per cubic yard, delivered Meekhofs Lakeside Dock 16861 !20th Ave., Nunica, MI49448 $12.39 per cubic yard, delivered Concrete mix as needed (7 Sack Mix $74.00* in 2005, $38,927.25) Port City Redi-Mix $80.00 per cubic yard, 7 Sack Mix, delivered* 1780 Sheridan Road, Muskegon, MI 49442 Consumers Concrete $79.00 per cubic yard, 7 Sack Mix, delivered 4400 E. Evanston Avenue, Muskegon MI 49442 Note: Bid award based upon lower small load charges ($40/$50) and no charges for separate drops at multiple sites ($0/$50). *The 7-sack mix is the most commonly used product. It should be noted that concrete purchases may include several miscellaneous charges, including, but not limited to, hot water, chloride, small loads, second drops, winter price, extra unload time. Purchases will be made from recommended bidder, contingent upon product availability, timely deliveries, and prices as quoted. LAA (L/Docs/Bids/2006 Agg ... Comm Ltr) Date: April 11, 2006 To: Honorable Mayor and City Commissioners From: Engineering RE: Public Hearing Create a Special Assessment District for: FIFTH ST., MERRILL AVE. TO MUSKEGON AVE. SUMMARY OF REQUEST: To hold a public hearing on the proposed special assessment for FIFTH ST., MERRILL AVE. TO MUSKEGON AVE., and to create the special assessment district and appoint two City Commissioners to the Board of Assessors if it is determined to proceed with the project FINANCIAL IMPACT: None at this time. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: To create the special assessment district and assign two City Commissioners to the Board of Assessors by adopting the attached resolution COMMITTEE RECOMMENDATION: CITY OF MUSKEGON Resolution No. 2006-35( a) Resolution At First Hearing Creating Special Assessment District For FIFTH ST., MERRILL AVE. TO MUSKEGON AVE. Location and Description of Properties to be Assessed: See Exhibit A attached to this resolution RECITALS: 1. A hearing has been held on Aprilll, 2006 at 5:30 o'clock p.m. at the City Commission Chambers. Notice was given by mail and publication as required by law. 2. That estimates of costs of the project, a feasibility report and valuation and benefit information are on file with the City and have been reviewed for this hearing. 3. At the hearing held Aprilll, 2006, there were 12.72 % objections by the owners of the property in the district registered at the hearing either in writing received before or at the hearing or by owners or agents present at the hearing, and the Commission has considered the advisability of proceeding with the project. FINDINGS: I. The City Commission has examined the estimates of cost to construct the project including all assessable expenses and determines them to be reasonable. 2. The City Commission has considered the value of the property to be assessed and the value of the benefit to be received by each property proposed to be assessed in the district after the improvements have been made. The City Commission determines that the assessments of costs of the City project will enhance the value of the properties to be assessed in an amount at least equivalent to the assessment and that the improvement thereby constitutes a benefit to the property. THEREFORE, BE IT RESOLVED: I. The City Commission hereby declares a special assessment district to include the property set forth in Exhibit A attached to this resolution. 2. The City Commission determines to proceed with the improvements as set forth in the feasibility study and estimates of costs, and directs the City Engineer to proceed with project design, preparation of specifications and the bidding process. If appropriate and if bonds are to be sold for the purposes of financing the improvements, the Finance Department shall prepare plans for financing including submission of application to the Michigan Department of Treasury and the beginning of bond proceedings. 3. The CityCommission hereby appoints a Board of Assessors consisting of City Commissioners Spataro and ----=S.:. :h..::..ep"'-'h=-=-e=-=r=--=d.:. ___ _ _ __ and the City Assessor who are hereby directed to prepare an assessment roll. Assessments shall be made upon front foot basis. 4. Based on the City's Special Assessment policy and preliminary estimates it is expected that approximately 24.69% of the cost of the street improvement will be paid by special assessments. 5. Upon submission of the special assessment roll, the City staff is hereby directed to notify all owners and persons interested in properties to be assessed of the heating at which the City Commission will consider confirmation of the special assessment roll. This resolution adopted. Ayes Gawron, Shepherd, Spataro, Warmington, Wierenga, Carter, and Davis Nays None CITY OF MUSKEGON ACKNOWLEDGMENT This resolution was adopted at a meeting of the City Commission, held on Aprilll, 2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of 1976. CITY OF MUSKEGON EXHIBIT A FIFTH ST., MERRILL AVE. TO MUSKEGON AVE. SPECIAL ASSESSMENT DISTRICT All properties abutting that section of Fifth St. from Merrill Ave. to Muskegon Ave. 0by malt. simply fOld onlne dotted linea so the address on the reverse side Is showing. Be !.•JrG to ueal the form With a smal! piece of tape or staple prior to mailing. IF YOU 00 NOT SEND IN THIS FORM YOUR VOTE COIJNTS AS "IN FAVOR.' OF PROJECT. fl.SSftiGfMOl lf!.~O!fDaliOO Property Addr•tss: 1224 STHST Parcel NumbE>r 24-205·368-0005.00 Asseaaabla Fr~ntage: 284 F~tet Ellbrnated Fro·;t Foot Cost: $32.SO per Foot ESTIMATED ~!'OTAl COST $9,230.00 P!llM!!x.QD!:•!Jgign CiTSV OF MUSKEOO•:: REy&SEO PLAT 111ll PAAT 0' IlK :JOO O&ot AS lEG AT Pd()$T 80UTI1firtN COR. OF GO BLK TH N 4-40 36M ;)~ Wl!!i6.3DFT H.', SW l.N 600LJ( 318\li N 450 00MC)4! It 103.34n A\.GNVII,..'tf$0 1111 ' "'1H .... ~J·••45S E ••• •• FT "H 8 ·~0 OOM ~36 W ,o;., '19 FTALG ~ _, ~ w - · •~·~ ' Yo~.:rvote COUNTS! Please 110te e•ilher in favor or oppo&e --~·· Signature Address .!!LJ... . fAort.l Sf. Address · Titan~ you ror taking the Ume to vola on 11\;s imponantluuo. '" ~ CITY"bECEIVEO --- FMUSKEGON APR 11 2006 ENGINEERING DEPARTMENT -<-- SPECIAL ASSESSMENT HEARING RESPONSE CARD NO RESPONSE COUNTS AS "IN FAVOR" OF PROJECT-To have your vote count, please Return This Card By: APRIL 11, 2006 Project Title: FIFTH ST.,MERRIL ST. TO MUSKEGON AVE. Project Description: RECONSTRUCTION INSTRUCTIONS If you wish to have your written vote included as part of the tabulation of votes forwarded to the City Commission for the scheduled public hearing, please return this card by the date indicated above. To use this response card please indicate whether you Oppose or Favor this special assessment project, sign the forrn and return it to the City Clerk's Office. To rct:.;rn thi:; card by ;-(;ail, :;irnpiy foid on the dotted lines so the address on the reverse side is showing. Be sure to seal the form with a small piece of tape or staple prior to mailing. IF YOU DO NOT SEND IN THIS FORM YOUR VOTE COUNTS AS "IN FAVOR" OF PROJECT. / --F:l:~~;h:· J;··~/;.:.~~t}-~ Assessrn~nt Information Property Address: 1257 5TH ST Parcel Number 24-205-377-0001-20 . City Clerks Office -------~--~----·---·---- Assessable Frontage: 35 Feet Estimated Front Foot Cost: $32.50 per Foot ESTIMATED TOTAL COST $1,137.50 1\1 D PrQpert'LJ)escription CITY OF MUSKEGON REVISED PLAT OF 1903 S 35FT LOT 1 & S 35FT OF E 1/2 LOT 2 BLK 377 _______Ciel'!\s City __ '" Oific- ---·----- -------.-·-·· . Your vote COUNTS! Please vote either in favor or opposed to the Special Assessment Street Paving Project. I AM IN FAVOR 1:\< \l9\8 li'\\8 Property Address: 1177 5TH ST Parcel Number 24-205-348-0013-00 t1iil\i. OlJ 0 tl _.~:f5:.::1_-: :-~-C"'-:>- coow:~:~::~:e _L.0"-. "' "~- k:._ . .; .;. :. . .; ;.=.~.,.,. . ;"- -+- '-; ._"- 1 1 Address ..J../;;;:;i,"-4..........:.:?_-:;_-=-,....:.f_}..:...:;..h~.Sf Address Thank you for taking the time to vote on this important issue. 7 SPECIAL ASSESSMENT HEARING._RE$J:JON:_3_t=:_CAFW NO RESPONSE COUNTS AS "IN FAVOR" 01' PRC1JECT-To have your vote count, please Return This Card By: APi=~IL 11, 2006 Project Title: FIFTH ST.,MER.R:L ST. TO MUSf \ I Owner Signature Address 11 Thanlqtoufor taking the-time to vo'ce on this important issue. i ; ' ,. j ' l I H-1604 FIFTH ST., MERRILL AVE. TO MUSKEGON AVE. PROPERTY OWNER SPECIAL ASSESSMENT RESPONSE TABULATION FEET PERCENTAGE TOTAL NUMBER OF PARCELS- 20 FOR OPPOSE LEITER# ST# ST NAME PARCEL# FEET LETTER# ST# ST NAME PARCEL# FEET TOTAL ASSESSABLE FRONT FOOTAGE 1451.00 ...... 18 1224 FIFTH 24-205-368-0005-00 284.00 20 1177 FIFTH 24-205-348-0013-00 66.00 5 1257 FIFTH 24-205-377-0001-20 35.00 7 1245 FIFTH 24-205-377 .()001-00 52.50 FRONT FEET OPPOSED 184.50 12.72% 11 372 HOUSTON 24-205-348-0012-00 66.00 RESPONDING FRONT FEET IN FAVOR 319.00 21.98% NOT RESPONDING- FRONT FEET IN FAVOR 947.50 65.30% TOTAL FRONT FEET IN FAVOR 1266.50 87.28% TOTALS 319.00 184.50 TABULATED AS OF: 05:06PM 4/11/2006 5:07PM Tabulation of the hearing responses for Fifth St.-Merrill Ave. Commission Meeting Date: March 28, 2005 Date: March 17, 2006 To: Honorable Mayor and City Commissioners From: Planning & Economic Development (.)(2:£.- RE: Zoning Ordinance Amendment to Article XXII, Nonconforming Uses SUMMARY OF REQUEST: Request to amend Sections 2200, 2201, 2202, 2203, and 2204 (Nonconforming Uses) of Atticle XXII of the Zoning Ordinance FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Staff recommends amendment of Atticle XXII (Nonconfonning Uses) of the Zoning Ordinance. COMMITTEE RECOMMENDATION: The Planning Commission recommended approval of the amendment at their 3/1 6 meeting. The vote was unanimous in favor of the amendment, with J. Aslakson and T. Michalski absent. 0 :\Pianning\COM MON\Zoning\City Commission ltcms\Amcndmcnts\2006 Amcndmcnts\Casc 20054 1-Nonconfonning Uscs.doc Staff Report [EXCERPT] CITY OF MUSKEGON PLANNING COMMISSION REGULAR MEETING March 16, 2006 OLD BUSINESS Hearing; Case 2005-41: Staff initiated request to amend Sections 2200, 2201, 2202, 2203, and 2204 (Nonconforming Uses) of Article XXII of the Zoning Ordinance. BACKGROUND This section of the ordinance has been a bone of contention in the past regarding some of its restrictions. The Nonconfonning Uses language as it presently exists in the Zoning Ordinance is somewhat confusing and hard to interpret. Staff has spent several months reviewing other ordinances and consulting with the City Attorney and other planners regarding a makeover of the section. It has been "a work in progress", since I have had input from so many sources, including Commissioners Davis and Gawron, who at the Mayor's request met with staff on several occasions to discuss concerns with the present ordinance language. Much of the miginal language from our ordinance has been incorporated into the new language. I have attempted to put the proposed section in the usual fonnat with strike throughs for deleted language and bold for new language. I have also included a copy of the current ordinance language. I first looked at Section 2200: Intent. Staff felt that it needed rewording and clarification. I believe the new language better describes the intention and "spitit" of the Master Plan to have confonnity in our City. While allowing the present nonconfonning uses and structures to exist while practical, it would also gradually eliminate them. The vety existence of a Master Plan by the citizens of the City of Muskegon says loud and clear that they would like their community developed with a plan in mind and not continue the nonconfonning uses and stmctures forever. One of the first changes you may notice is nonconfmming lots, uses of land, and stmctures are now separated into their own sections. I believe this will make reading and interpreting of the section much easier. Nonconfotming lots were not previously addressed. In the past, zoning staff was applying these conditions when detennining if a lot was confonning or "buildable", but there was no written language that suppmied this in the ordinance. So I completely reconstructed Section 220 l to address Nonconfonning Lots only, with all new language. Some pmtions of Section 2201 have been incmvorated into Section 2202. One area of the ordinance that has raised many questions was regarding Section 2202: Elimination of Nonconfmming Uses. There seems to be many opinions on what length oftime a nonconfonning use should be allowed to continue once the use has ceased. Our present ordinance allowed up to two years. Some other municipal ordinances only allowed six months, but the most common was a one- year time frame. Our ordinance is the most liberal with its time of two years (cmTent language Section 2202, #I). After discussion with other staff members, I left the two-year time period in the revised language (Section 2202, #5, new Ianb'1Jage), but it may be wmih considering shortening the 0:\P!anning\COMMON\Zoning\.City Commission Jtems\Amendmcnts\2006 Amcndments\Case 2005-4 I-NoncontOnning Uses.doc 2 time period. Number 3 (a-d) in this section gives Planning Commission some guidelines on which to base their decision regarding expansion of nonconfonning uses of land. Number 5 would give guidelines to detetmine if a nonconfonning use had been abandoned. Another problem section of the ordinance that has raised many concerns has been Section 2203, #2 (cmTent ordinance). It refel1'ed to a stmcture that was "damaged by fire, wind, civil disobedience, or an Act of God or the public enemy". The language refers to the fact that those buildings may be repaired or rebuilt so long as "such structural alteration or stmctural repairs shall not exceed fifty (50) percent of the replacement cost of such building". Upon researching other ordinances in the West Michigan areas, as well as other pmts of the state, staff found that some other ordinances allowed structures to be rebuilt that were 60% destroyed. This has been incorporated for your review into the revised section (Section 2203, #6, new language). Much of this section is ordinance language that was contained in our cmTent ordinance, but pet1ains to stmctures, and so put into the Noncontonning Stmctures section. Hopefully, after discussion, debate and probably some revisions on staffs pm1, we will come out of the process with a newly revised section that is much more understandable by the public, Planning Commissioner, ZBA members, and staff, but retain the "spirit" of the Master Plan. TI1e revisions discussed at the January meeting were incorporated into the language. Staff didn't remove Section 2202 #6, as fanner Commissioner Johnson suggested, because there was no clear direction fi-om the remaining Planning Commissioners to do so. I still believe leaving it in makes sense and allows some latitude, as long as the use is moving closer to confol1'nity. J. Aslakson made a request of staff to inquire if it would be possible for residential stmctures only to be rebuilt in the fanner footprint if the home was destroyed. Staff asked for an opinion fi·om the City Attorney's office. The e-mail fium Adam Zuwerink ofPannenter O'Toole is included with this packet. No other changes were requested, so staffleft the proposed ordinance as it was. Another copy is included. NEW LANGUAGE See separate documents included with this packet. DELIBERATION I move that the amendments to Sections 2200, 2201, 2202, 2203, and 2204, Article XXII (Nonconfonning Uses), of the Zoning Ordinance, be recommended to the City Commission for (approval/denial). 0:\Pianning\COMMON\Zoningi.City Commission ltcms\Amcndments\2006 Amendmcnts\Cusc 2005-41-Nonconl(mning Uscs.doc 3 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. 2191 An ordinance to amend Sections 2200, 2201, 2202, 2203, and 2204 of Article XXII (Nonconforming Uses) of the Zoning Ordinance. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 2200,2201,2202, and 2203 of Article XXII (Nonconfonning Uses)ofthe City of Muskegon Zoning Ordinance is hereby amended as written below: ARTICLE XXII- NONCONFORMING LOTS, USES, AND STRUCTURES SECTION 2200: INTENT Upon the adoption of this Ordinance or future amendments, there may exist lots, structures, and uses of land and structures which were lawful prior to the adoption of the Zoning Ordinance, or amendment to the Ordinance, but which are not in confonnance with the provisions of this Ordinance, or any amendments. It is the intent of this Ordinance to penni! these nonconfonning lots, structures and uses to continue until they are removed, but not to encourage their survival. Because nonconfonning lots, structures and uses, so long as they exist, prevent the full achievement of the goals and objectives of the City of Muskegon Master Plan, the spirit of this Ordinance is to reduce, rather than increase, any nonconfonnance. SECTION 2201: NONCONFORMING LOTS When an existing nonconfonning lot does not adjoin any other lot or lots under common ownership or if the nonconfonning lot fails to meet the requirements for minimum lot area, minimum width, or both, of the zoning district in which it is located, such lot may be used for the pennitted uses of the zoning district under the following conditions: I. It must meet the definition of"Lot of Record" listed in the definitions of this Ordinance. 2. Structures on a nonconfonning lot must still meet setback requirements of its zoning district and is subject to limitations provided by other provisions of this Ordinance. In any zoning district, where two or more adjoining nonconfonning lots are under conunon ownership or control, these lots shall be combined and considered as one lot for the purposes of this ordinance. SECTION 2202: NONCONFORMING USES OF LAND Where, at the effective date of adoption or amendment of this Ordinance, lawful use of land exists that is made unlawful under the terms of this Ordinance as enacted or amended, such use may be continued, so long as it remains otherwise lawful, subject to the following provisions: I. Special land uses and use variances permitted by this ordinance shall not be deemed nonconforming uses. 2. Changes of tenancy, ownership or management of any existing nonconfom1ing uses of land may be made, provided that there is no change in the nature or character of the nonconforming use. 3. No nonconfonning use shall be enlarged, increased, or extended to occupy a greater area of land than was occupied at the effective date of adoption or amendment of this Ordinance, except when authorized by the Planning Commission, after Public Hearing as required for Special Uses and site plans, and upon reaching a determination that the proposed enlargement, increase, or greater area: a. Does not have a substantial detrimental effect on the use and enjoyment of adjacent uses or lots. b. Complies with all parking, si!,>n, or other applicable regulations applicable to accessory uses tor the area affected by the proposed enlargement, increase, or greater area. c. Complies with any reasonable conditions imposed by the Planning Commission that are necessary to ensure that the proposed enlargement, increase, or greater area will not prove detrimental to adjacent properties, the neighborhood, or the community. d. It is not larger than twenty five percent (25%) of the miginal nonconforming area. 4. No such nonconforming use shall be moved in whole or in part to any other portion of the lot or parcel occupied by such use at the effective date of adoption or amendment of this Ordinance. 5. A nonconfonning use of land which has ceased for a period exceeding twenty-four (24) months or has been changed to a contonning use may not again be devoted to a nonconfonning use. A nonconforming use shall be detennined to be abandoned if one (I) or more of the following conditions exists, and which shall be deemed to constitute an intent on the part of the property owner to abandon the nonconfonning use; a. Utilities, such as water, gas, and electricity to the property, have been discontinued. b. The property, buildings and grounds have fallen into disrepair. c. Signs or other indications of the existence of the nonconfonning use have been removed. d. Removal of equipment or fixtures which are necessary for the operation of the nonconfonning use. e. Other actions, which in the opinion of the Zoning Administrator, constitute an act or omission on the part of the property owner or lessee constituting an intent to abandon the nonconforming use. 6. When such nonconfom1ing use is made more confonning than the use which previously existed, it may continue even though it does not totally confonn to all provisions of this Ordinance. SECTION 2203: NONCONFORMING STRUCTURES Where a lawful structure exists at the effective date of adoption or amendment of this Ordinance that could not be built under the terms of this Ordinance by reason of restrictions on area lot coverage, height, yards, parking or other characteristics of the structure or its location on the lot, such structure may be continued so along as it remains otherwise lawful, subject to the following provisions: I. No structure may be enlarged or altered in a way which increases its nonconfonnity, except when authorized by the Planning Commission, after Public Hearing as required for Special Uses and site plans. The Planning Commission shall be authorized to detem1ine the amount of enlargement of any building or structure, consistent with the intent of this article. The nonconforming structure may be changed to an extent not exceeding thirty percent (30%) of the total floor area of the existing building at the time of enactment of the Ordinance from which this chapter is derived, or at the time of its amendment making a structure nonconfonning. 2. No nonconforming building or structure shall be moved in whole or part to any other location unless such building or structure and the off-street parking spaces, yard and other open spaces provided, are made to conform to all the regulations of the district in which such building or structure is to be located. 3. Changes of tenancy, ownership or management of any existing nonconforming structures may be made, provided that there is no change in the nature or character of the nonconfonning structure. 4. Repair and maintenance work may be perfonned as required to keep a nonconfonning building or structure in a sound condition. 5. In the event any nonconfonning building or structure is damaged by fire, wind, civil disobedience, or an Act Of God or the public enemy, it may be rebuilt or restored, provided the cost of such structural alteration or structural repairs shall not exceed seventy-five (75) percent of it's replacement cost. The buildings or structures shall be built in conformance with the requirement of the zoning district in which they are located. 6. Once any nonconfom1ing structure is removed from the property, its nonconfom1ing status has expired and it may not be replaced on the property. SECTION 2204: [RESERVED] This ordinance adopted: Ayes: Shepherd, Spataro, Warmington·, Wierengo, Carter, Davis, and Gawron Nayes: None ---------------------------------------------------- Adoption Date: ____: . :cAp"-'r=--=i=-=1=----=1'-=1..!. ,____::::_20=--0=--=6=------------------------- Effective Date:_____A-=-p_r_i1_-_2_5_.:.,__2_0_06______________________ First Reading: _____M_a_r_c_h__2_8-=-'__ 20_0_6______________________ Second Readi ng: __----'-"Ap.: . : r:. .:i:. :1=----=1..: .1. !. ,_2~0::..:0::...:6=------------------------- CERTIFICATE The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan, does hereby certifY that the foregoing is a true and complete copy of an ordinance adopted by the City 1.gmmission ofthe City of Muskegon, at a regular meeting of the City Commission on the 11 day of J.lprip006, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records ofthe City of Muskegon. I further certifY that the meeting was conducted and public notice was given pursuant to and in full compliance with Act No. 267, Public Acts ofMichigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. DATED: _ _::Ac.:..p=r-=-i=- 1 --=1=1_ _ _, 2006. Gail A. Kundinger, MMC Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (1 0) days of final adoption. CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on April 11,2006, the City Commission of the City of Muskegon adopted an ordinance to amend Section 2200,2201,2202,2203, and 2204 of Article XXII (Nonconforming Uses). Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan, during regular business hours. This ordinance amendment is effective ten days from the date of this publication. Published April 15 '2006 CITY OF MUSKEGON By __~~~~~~~=----- Gail A. Kundinger, MMC City Clerk PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Date: April 11 , 2006 To: Honorable Mayor and City Commissioners From: Finance Director RE: Transmittal of 2005 Comprehensive Annual Financial Report (CAFR) SUMMARY OF REQUEST: The City's 2005 Comprehensive Annual Financial Reporl (CAFR) has previously been distributed to City Commissioners. At this time the CAFR is being formally transmitted to the Commission in accordance with state law. The 2005 CAFR has been prepared in accordance with Governmental Accounting Standards Board (GASB) 34 accounting standards. The 2005 CAFR also includes the "single-audit" of federal grants. FINANCIAL IMPACT: None. The CAFR report summarizes the City's financial activities for 2005 and includes the independent auditor's unqualified opinion on the City's financial statements. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Acceptance of the 2005 CAFR. COMMITTEE RECOMMENDATION: There is no committee recommendation at this time. 9/18/97 I [ I' City of.Muskegon, . . Mic:higan · ' . ' ' ·. Comprehensive Annual I· . Financial Report . I ... ForTheYear Ended December 31, 2005 WWW.SHOREL/NECITY.COM Date: April 11 , 2006 To: Honorable Mayor and City Commissioners From: Finance Director RE: Selection of Architect for Arena Clubroom SUMMARY OF REQUEST: Proposals were received from four area architectural firms for design and construction oversight services for the proposed Walker Arena clubroom facility: Proposal Submitted By: Proposal Cost Bosma Architects $19,600 C. Richard Borgeson $15,000 Hooker DeJong $18,750 Sidock Group $30,000 A selection committee comprised of staff and arena personnel interviewed each firm to gain better understanding of their qualifications and vision for the project. After going through this process, it is recommended that Hooker, DeJong be selected as architect. Hooker was one of the top two firms selected by all four committee members. FINANCIAL IMPACT: The project will be funded through an internal borrowing targeted at $300,000, including architect fees. All architects agreed the project is achievable within that budgeted figure. When construction bids are received and the City Commission gives final approval for the project, an internal loan will be set up with specific payback terms. BUDGET ACTION REQUIRED: Noneatthistime. STAFF RECOMMENDATION: Selection of Hooker, DeJong as architect. COMMITTEE RECOMMENDATION: None. 9/18/97 Date: 4/11/06 To: Honorable Mayor and City Commissioners From: Water Filtration Plant RE: Water Filtration Plant Improvements Project Final Change Order #11 SUMMARY OF REQUEST Request endorsement of the Final Change Order, #11, to close out the Water Filtration Plant Improvements Project. FINANCIAL IMPACT: The change order is in the amount of $68,253.00. BUDGET ACTION REQUIRED: The funding will come from the Water Fund STAFF RECOMMENDATION: Staff recommends approval of the final change order #11 for the Water Filtration Plant Improvements Project in the amount of $68,253.00. MEMORANDUM 3/31/06 TO: DENNIS BENOIT, TETRA TECH MPS THOMAS LAMBERT, MUSKEGON CONSTRUCTION CO. STEVE BUSCH, MDEQ- DISTRICT ENGINEER MICHAEL COX, MDEQ - RLOCS, ESSD FROM: BOB VENEKLASEN, MUSKEGON WATER FILTRATION RE: FINAL CHANGE ORDER #11 Included is the paperwork for the Water Filtration Plant Improvements Project Final Change Order #11. This item is expected to appear on the City Commission agenda for the meeting on 4/11/06. (I tJ TETRA TECH MPS 3949 Sparks Drive SE, Suite 101, Grand Rapids, Ml 49546 Telephone: 616.942.5566 Fax: 616.942.5787 Distribution: Owner - 1 Contractor ~ 1 Engineer~1 CHANGE ORDER Steve Bush - MDEQ GR- 1 Mike Cox- MDEQ LA- 1 Owner: City of Muskegon Title: Water Filtration Plant improvements Contractor: Muskegon Construction Company Contract No. 0482.031-W-1 Change Order No.: 11 FINAL Date: 3/27/06 TO THE CONTRACTOR NAMED ABOVE: Under the above contract and upon approval of the Owner, we hereby recommend the following changes to the contract: 1 Restore quarry tile in identified areas. ADD $4,944.00 REASON: Several areas of quarry tile throughout the Plant have deteriorated. 2 Remove and replace the set of double doors on the north elevation of Passageway No. 1 (HSPS to North Filter Bldg) Provide FRP doors and frame. Provide Hardware Set No. 4 as approved in Submittal No. 022. ADD $5,585.00 REASON: The doors do not operate correctly. 3 Restore the limestone and masonry on the north elevation of the Administration Building, Clerestory of Filters 1-6, and west parapet wall of Filters 1-6. ADD $43,721.00 REASON: The limestone, limestone joints, and masonry are deteriorated. The proposed waterproofing be more effective once these areas are restored. l 4 Remove the Recycle Pump Disconnects and make a water tight connection. ADD $1,133.00 REASON: The disconnects could potentially be flooded in their existing location. Muskegon WFP lmpr. 0482031-W-1 Change Order No. 11 Page 1 of 4 _j 5 Disconnect the existing sludge lines from the drain in the Clarifier sludge sumps. ADD $1,839.00 REASON: The drain lines in the sump need to be isolated for proper operation. 6 Adjust the amount of the tuckpointing allowance DEDUCT $ (1 0,324.00) REASON: Adjusted for quantities of work actually completed. 7 Provide compressed air to the UV unit. ADD $351.00 REASON: Compressed air supply will be easier to maintain than individual small compressors. 8 Adjust the amount of Crack Repair work performed on the South Filter Room Ceiling DEDUCT $ {3,642.00) REASON: Adjusted for quantities of work actually completed. 9 Add Emergency Exit lighting at the Auxiliary Pump Station and Pretreatment Building. ADD $3,733.00 REASON: Additional Emergency Exit lighting is required by the Electrical inspector. 10 Reduce the Costs for Beach Street Restoration. DEDUCT $ (9,815.00) REASON: Changes in the Design resulted in cost savings. 11 Provide erosion control measures and other site adjustments as indicated in Field Order No. 133. ADD $6,491.00 REASON: To reduce the potential for erosion problems. 12 Replace valve vault top near the southeast corner of the Pretreatment Building. ADD $5,975.00 REASON: The existing Vault Lid had detrioirated and was in need of replacement. Muskegon WFP lmpr. 0482031-W -1 Change Order No. 11 Page 2 of 4 13 Provide for Pumping of Sludge Drying Beds and Repair of Washouts ADD $6,698.00 REASON: Excesss flows pumped to the drying beds eroded areas on the site and needed to be repaired on several occasions. 14 Adjust the amount of the Laboratory Equipment Allowance DEDUCT $ (1,247.00) REASON: Adjusted for quantities of work actually completed. 15 Adjust the amount of the Programming Allowance. ADD $ 36,000.00 REASON: Additional programming, training and engineering services were provided. 16 Adjust the amount of the Concrete Surface Repair Greater than 2" Depth DEDUCT $ (2,300.00) REASON: Adjusted for quantities of work actually completed. (0 SF Completed vs 50 SF Allowance) 17 Adjust the amount of the Concrete Surface Repair Less than 2" Depth DEDUCT $ (15,996.00) REASON: Adjusted for quantities of work actually completed (38 SF Completed vs 410 SF Allowance) 18 Adjust the amount of the Concrete Crack Repair DEDUCT $ (4,272.00) REASON: Adjusted for quantities of work actually completed. (576 LF Completed vs 760 LF Allowance Plus a $2904 lump sum adjustment for crack repair performed) 19 Adjust the amount of masonry crack repair. DEDUCT $ (621.00) REASON: Adjusted for quantities of work actually completed. (296 SF Completed vs 350 SF Allowance) Muskegon WFP lmpr. 0482031-W-1 Change Order No. 11 Page 3 of 4 20 Change the Contract Date of Substantial Completion from October 17, 2005 to December 2, 2005 and Change the Contract Date of Ready for Final Payment from November 16, 2005 to January 1, 2006 NO CHANGE $0.00 REASON: Asbestos remediation in the North Filters delayed the contract completion. Current Contract Amount $16,207,525.00 This Change Order, Add $68,253.00 Final Contract Amount $16,275,778.00 RECOMMENDED BY: Jii,?i'·~·:,~ ACCEPTED BY: APPROVED BY: City of Muskegon ~~ATE:~b~ Muskegon WFP lmpr. 0482031-W-1 Change Order No. 11 Page 4 of 4 Commission Meeting Date: April 11, 2006 Date: April 4, 2006 To: Honorable Mayor & City Commission From: Community and Neighborhood Services Department SUMMARY OF REQUEST: For the City Commission to make their final allocation decision concerning the 2006-2007 Community Development Block Grant/HOME Partnership Program allocations for this coming fiscal year. The Commission has received the recommendations from the Citizen's District Council and the City administration. The Commission made their preliminary recommendations during the March 14, 2006 City Commission meeting. After receiving the Commissions final allocation decision, the Community and Neighborhood Services office will amend the City's 2006-2007 Action Plan if needed and continue the comment period until April17, 2006. At that time the Community and Neighborhood Services staff will request the United States Department of Housing and Urban Development for the Release of Funds for the 2006-2007 fiscal year to begin June 1, 2006. FINANCIAL IMPACT: The decision will determine how the Community Development Block Grant /HOME Partnership Program funding will be allocated for the 2006-2007 fiscal year. BUDGET ACTION REQUIRED: The Commission actions will establish the fiscal years budget. STAFF RECOMMENDATION: The Commission previously received the administration recommendations. COMMITTEE RECOMMENDATION: The Commission also received the Citizen District Council recommendations. Community Development Block Grant Amount Administration CDC City Commission CityComm Organization/Agency Activity Requested Recommendation Rec Prelimiary Rec. Final Determination Love INC Handicap Ramps $10,000 $2,500 $2,500 $2,500 $2,500 American Red Cross Senior Transit $5,000 $2,500 " $2,500 $2,500 $2,500 West Michigan Veterans Food Bank/Transportation $5,000 $2,500 $2,500 $2,500 $2,500 Sacred Suds Laundry/Shower $6,000 $2,500 $2,500 $2,500 $2,500 DPW Senior Transit $58,735 $40,000 $40,000 $40,000 $40,000 CDBG Code Enforcement Code Enforcement $40,000 $40,000 $40,000 $40,000 $40,000 Community Economic Development Fayade $20,000 $5,000 $5,000 $5,000 $5,000 CDBG Service Delivery Delivery Service $100,000 $62,500 $62,500 $62,500 $62,500 Finance Bond Repayment Bond $245,000 $242,500 $242,500 $242,500 $242,500 Health Care Health Outreach $5,500 $2,500 $2,500 $2,500 $2,500 Legal Aid Legal Services $15,000 $2,500 $2,500 $2,500 $2,500 Cornerstone Optometry Optometry $89,000 $0 $0 $0 $0 CDBG Administration Admin $200,000 $178,000 $178,000 SI78,000 $178,000 Street Construction Street $40,000 $30,000 $30,000 $30,000 $30,000 Leisure Services Recreation $87,318 $65,000 $65,000 $65,000 $65,000 CDBG Siding Siding $225,000 $150,000 $150,000 $]50,000 $150,000 CDBG Emergency Repair Emergency Repair $225,000 $160,000 $160,000 $160,000 $160,000 Planning Lot Clean up Lot Maintenance $40,000 $28,000 $28,000 $28,000 $28,000 Dangerous Buildings Demolition $115,000 $43,000 $43,000 $43,000 $43,000 Total CDBG Request $1,531,553 $1,059,000 $1,059,000 $1,059,000 $1,059,000 Total CDBG Allocated+ PI $1,060,145 $1,060,145 $1,060,145 $1,060,145 $1,060,145 Allocated/Request Difference ($471,408) $1,145 $1,145 $1,145 $1,145 Total Amt of Public Service* Public Service mandated Amt ccllon Ser vices (23 I)724-67 15 If you have questions contact Brett Kraley, Equipment Supervisor, at (231) 724- FAX: (231)728-4371 6937. Leisure Services (231 )724-6704 FAX: (231)724- 11 96 Mayor's Office Sincerel y d. 3 (23 I )724-670 I FAX: (231)722- 12 14 Planning/Zoning (231 )724-6702 FAX: (23 1)724-6790 d Brett Kraley ·- 4 '} Equipment Supervisor Pollee Deplarlonent (231 )724-6750 FAX: (231)722-5140 P u blic Works Dept. (23 1)724-4 100 FAX: (23 1)722-4 188 T1·cnsurer's Office (231 )724-6720 FAX: (231)724-6768 Water Dilling Depl. (231 )724-671 8 FAX: (231)724-6768 Wn tcr Fillrallon (231 )724-4 106 FAX: (231)755-5290 Department of Public Works & Utilities, 1350 E. Keating Street, Muskegon, MI 49441 www.shorelinecity.com CITY OF MUSKEGON DEPARTMENT OF PUBLIC WORKS SAND/SNOW FENCE REMOVAL 2006 The City of Muskegon reserves the right to accept or reject any bids, to advertise for bids a second time, to waive any defects or informalities in the bid and to award the bid as deemed in the best interest of the City. MANDATORY PRE-BID MEETING: Wednesday, March 29, 2006 at Pere Marquette Park at the bathhouse at 2 p.m. DUE DATE: Monday, April 3, 2006 by 2 p.m. Late bids will not be accepted and will be returned unopened. A 5% bid bond in the form of a cashier check or a bid bond must accompany all bids. All bids must be sealed and marked "SAND/SNOWFENCE REMOVAL". Bids must be submitted on proposal form provided in the bid packet; bids not submitted on the proposal form will not be considered. Additional information may be attached. SEND TO: City of Muskegon/City Hall Clerk's Office 93 3 Terrace St. Muskegon, MI 49443 CITY OF MUSKEGON REQUEST FOR BID PROPOSALS The City of Muskegon Department of Public Works is soliciting bids for sand/snow fence removal at Pere Marquette. Bid packets are available at the: City's Clerk Office 993 Terrace St Muskegon, MI 49440 A mandatory pre-bid meeting will be held Wednesday, March 29, 2006 at 2 p.m. at Pere Marquette at the bath house. All bids must be received in the Clerks Office by Monday, April 3, 2006 at 2:00p.m. local time. If you have any questions, you may contact Brett Kraley, Equipment Supervisor at (231) 724-6937. The City of Muskegon reserves the right to accept or reject any bids, to advertise for bids a second time, to waive any defects or informalities in the bid and to award the bid as deemed in the best interest of the City. Sand/Snow Fence Removal Specifications City of Muskegon 2006 LOCATION: The portion ofPere Marquette Park known as Lake Michigan Beach from the Coast Guard Station (north) to the City of Muskegon Water Filtration Plant (south) DATE: Work can proceed upon receiving a work order and approval of the Equipment Supervisor. Work is to be satisfactory completed per Equipment Supervisor or his reps. by May 20, 2006. Operational hours are between the hours of 6am-8pm. Note: Consideration must be given to residents regarding noise and time of day. Leveling work will began on the north end of beach first and proceeds south. TIME TO COMPLETE WORK: Contractor may incur $1000 per day penalty if work not completed by May 20, 2006 DESCRIPTION OF WORK: Note: Not all items listed may be awarded. Item "A" Snow fence Removal and Beach Leveling Snow fence must be removed in a manner that will minimize damage to the fence and posts to preserve it for future use. All fence material is to be rolled in tight rolls not to exceed 50 feet in length. Fence posts must be removed in such a manner to prevent bending and distortion. All materials used to attach fence to posts and fence to fence are to be disposed of in an approved manner. Fence and posts are to be stacked in a central location or on a trailer/truck provided by the city in the proximity of the job site as designated by the Equipment Supervisor. Note: non-useable fence and posts are to be separated from good materials and disposed of by the contractor in an acceptable manner. City will determine non-useable material. Grading on the beach is to be a gradual slope from the sidewalk edge or road where there is no sidewalk to the waters edge of Lake Michigan. Where there are sand accumulations from around stationary objects, terraces and sidewalks shall be removed, deposited on the beach and rough graded. Some of the deposited sand will be used by the contractor to create a play hill. Final grades in the volleyball court area to be reasonably level (semi finished). Note: logs and other such objects natural or man made (tires) are not to be buried. They are to be placed in a designated area location for the city to haul away. Any sand areas located between concrete surfaces must be finished to a grade no higher than the surrounding areas. Item "B" Sand Removal Parking Lots: In addition to removing snow fence around the parking lot(s) as specified in Item "A" remove all sand accumulations from parking lots and between the lots in designated areas as marked on the attached diagram. Remove sand from the bike path. All sand is to be returned to the beach area and rough graded. Sand areas located between concrete surfaces and parking lots must be excavated and finished to a grade no higher than the surrounding paved areas as designated on the attached diagram. Item "C" Leveling of sand: Indicated by map "C" same manner as "A" EQUIPMENT AND TIME: Bidders must list the type and size of equipment to be used and estimate the total number of days required to complete the work. Also required is hourly rate of equipment with the operator. SAND/SNOW FENCE REMOVAL 2006 Item "A" Snow Fence Removal and Beach Leveling: Cost $_ _ _ _ _ _ _ _ _ _(LS) List equipment, total number of days to complete the work and hourly rate of equipment with operator. Item "B" Parking Lot(s) Sand and Snow Fence Removal: Cost $._ _ _ _ _ _ _ _ _(.LS) List equipment, total number of days to complete the work and hourly rate of equipment with operator. Note: All items listed MAY NOT be awarded. , Item "C" Name of Bidder: Company: Company's Address City:--------·-------- State: Zip: Phone: ( ) - - - - - - - Fax: E-mail: Signature of Bidder: Date: SEND TO: CONTACT PERSON: City of Muskegon/City Hall Brett Kraley Clerks Office Equipment Supervisor 933 Terrace St. (231) 724-6937 Muskegon, MI 49443 Fax: (231) 722-6249 NOTE: The City of Muskegon reserves the right to accept or reject any bids, to advertise for bids a second time, to waive any defects or informalities in the bid and to award the bid as deemed in the best interest of the City. MANDATORY PRE-BID MEETING WEDNESDAY, MARCH 29, 2006 AT 2:00 P.M. @ Pere Marquette Park Bathhouse ALL BIDS MUST BE SEALED AND MARKED "SAND/SNOW FENCE REMOVAL BID". THE LAST DAY TO SUBMIT THE BID IS MONDAY APRIL 3, 2006 BY 2:00P.M. LETTERS OF RECOMMENDATION IN LIEU OF PERFORMANCE BOND Four letters of sincere recommendation may be presented to the City Manager in lieu of a performance bond when this Contract is under the amount of $50,000 and the successful Bidder cannot produce the appropriate performance bond. To use letters of recommendation for this purpose, your intention to do so must be disclosed as part of your bid, so that a decision on acceptability can be made prior to the contract award. The four letters are to be presented prior to the execution of the Contract Agreement and must be accompanied by the Statement of Bidder's Qualifications. Each of the four letters should contain no less than the following information: THE LETTER OF RECOMMENDATION PACKAGE IS SUBJECT TO CITY MANAGER ANDIOR CITY COMMISSION APPROVAL PRIOR TO LETTING THE BID OR EXECUTING THE AGREEMENT. SUMMARY OF INFORMATION TO BE INCLUDED IN EACH LETTER OF RECOMMENDATION 1. On letterhead of the recommending company, including name, address and phone number of the recommending company. 2. Include reference to the name of the company being recommended. 3. Include a brief description of the type of each of the projects the recommended company performed, the total dollars contracted for each, and the date of construction start and completion under each contract. 4. Include a statement indicating how the company being recommended performed the work involved under the contracts, whether the recommended company accomplished the work satisfactorily and within the appropriate time limits of the contracts. 5. Indicate if there was any default on the part of or litigation as a result of the recommended company. 6. Indicate if, to the best of knowledge, all subcontractors andlor suppliers of labor or materials on each project were properly compensated by the company being recommended. 7. Include a statement the same as, or similar to the following: "1, on behalf of my organization (or company by name) recommend this company (or the name of the company being recommended) as responsible and competent, and I believe they can capably perform construction work similar to that described in this letter in a timely and satisfactory manner." LAKE MICHIGAN
Sign up for City of Muskegon Emails