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CITY OF MUSKEGON CITY COMMISSION MEETING APRIL 25, 2006 CITY COMMISSION CHAMBERS @ 5:30 P.M. AGENDA o CALL TO ORDER: o PRAYER: o PLEDGE OF ALLEGIANCE: o ROLL CALL: o HONORS AND AWARDS: o INTRODUCTIONS/PRESENTATION: o CONSENT AGENDA: A. Approval of Minutes. CITY CLERK B. Resolution for Charitable Gaming License. CITY CLERK C. Sale of Buildable Vacant Lot at 181 E. Walton. PLANNING & ECONOMIC DEVELOPMENT D. Application for Coastal Zone Management Grant from Michigan Department of Environmental Quality. PLANNING & ECONOMIC DEVELOPMENT o PUBLIC HEARINGS: o COMMUNICATIONS: o CITY MANAGER'S REPORT: o UNFINISHED BUSINESS: o NEW BUSINESS: A. 2006 Healthcare Plan Renewal. FINANCE B. First Quarter 2006 Budget Reforecast. FINANCE C. Transfer of Administration for Current Retirees to MERS. FINANCE D. Approval of Storm Water Pollution Prevention Initiative. PUBLIC WORKS E. Resolution to Sell 510 Creston. COMMUNITY & NEIGHBORHOOD SERVICES F. Resolution to Sell 221 Walton. COMMUNITY & NEIGHBORHOOD SERVICES G. Application for United States Department of Agriculture Grant for Design Work for the Farmer's Market. PLANNING & ECONOMIC DEVELOPMENT H. Concurrence with the Housing Board of Appeals Notice and Order to Demolish the Following: PUBLIC SAFETY 1. 460 Wood 2. 1349 Sixth (Area 10) 3. 762 Amity (Area 11) o ANY OTHER BUSINESS: o PUBLIC PARTICIPATION: )> Reminder: Individuals who would like to address the City Commission shall do the following: :> fill out a request to speak form attached to the agenda or located in the back of the room. }> Submit the torm to the City Clerk. > Be recognized by the Chair. > Step forward to the microphone. > State name and address. }> limit of 3 minutes to address the Commission. > (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.) o ADJOURNMENT: ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS WHO WANT TO ATTEND THE MEETING UPON TWENTY FOUR HOUR NOTICE TO THE CiTY OF MUSKEGON. PLEASE CONTACT GAlLA KUNDINGER, CITY CLERK, 933 TERRACE STREET, MUSI<EGON, Ml49440 OR BY CALLING (231) 724-6705 OR TOO: (231) 724-4172. Date: April 25, 2006 To: Honorable Mayor and City Commissioners From: Gail A. Kundinger, City Clerk RE: Approval of Minutes SUMMARY OF REQUEST: To approve minutes for the April 10th Commission Worksession, and the April 11th Regular Commission Meeting. FINANCIAL IMPACT: None. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approval of the minutes. CITY OF MUSKEGON CITY COMMISSION MEETING APRIL 25, 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 25, 2006. Mayor Warmington opened the meeting with a prayer from Pastor David Rogers from the Zion Baptist Church 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 Sue Wierengo, Chris Carter, Kevin Davis, Clara Shepherd, and Lawrence Spataro, City Manager Bryon Mazade, City Attorney John Schrier, and City Clerk Gail Kundinger. 2006-39 CONSENT AGENDA: A. Approval of Minutes. CITY CLERK SUMMARY OF REQUEST: To approve minutes for the April lOth Commission Worksession, and the April lllh Regular Commission Meeting. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval of the minutes. B. Resolution for Charitable Gaming License. CITY CLERK SUMMARY OF REQUEST: Bishop John L. Bankhead Daycare and Learning Center, 696 Leonard Avenue, is requesting a resolution recognizing them as a non-profit organization operating in the City for the purpose of obtaining a gaming license. They will be hosting a Texas Holdem at the Muskegon Race Track on May 21, 2006. Proceeds will go toward fixing up their Church. They have been recognized as a 501 (c)(3) organization by the State. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval C. Sale of Buildable Vacant Lot at 181 E. Walton. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: To approve the sale of a vacant buildable lot at 181 E. Walton Avenue (Parcel #24-205-206-0001-00) to J2 Properties Development & Construction Company LLC. The lot is 66 x 140 ft. and is being offered to J2 Properties Development & Construction Company LLC for $3,000. A single- family home will be constructed. The proposed home will be approximately 1,400 square feet and consist of 2 stories, a basement, 3 bedrooms, and a two- stall garage. FINANCIAL IMPACT: The sale of this lot for the construction of a single family home will generate additional tax revenue for the City and will place the property back on the City's tax rolls thus relieving the City of continued maintenance costs. BUDGET ACTION REQUIRED: None· STAFF RECOMMENDATION: To approve the resolution and to authorize both the Mayor and the Clerk to sign said resolution and deed. D. Application for Coastal Zone Management Grant from Michigan Department of Environmental Quality. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: To approve the resolution authorizing staff to apply for a grant in the amount of $10,000 from the Michigan Department of Environmental Quality to update the City's Waterfront Redevelopment Plan, which is a section of the City's Master Plan. FINANCIAL IMPACT: $10,000 has already been budgeted for this year to go toward updating the City's Master Plan. This money will be used for match for a project cost of $20,000. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution authorizing staff to prepare and submit the grant application. Motion by Commissioner Carter, second by Commissioner Davis to approve the Consent Agenda as read. ROLL VOTE: Ayes: Carter, Davis, Gawron, Shepherd, Spataro, Warmington, and Wierengo Nays: None MOTION PASSES 2006-40 NEW BUSINESS: A. 2006 Healthcare Plan Renewal. FINANCE SUMMARY OF REQUEST: To renew healthcare coverage with Priority Health for 2006-2007. FINANCIAL IMPACT: Costs will increase 7.37% from $693.27 per employee per month to $743.43 ($8,319/year to $8.921/year). Employees (in most bargaining units) pay $520 per year towards the cost of this coverage. The renewal figures are within the City's projected budget for 2006. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: 1. Renew contract with Priority retaining current benefit levels; 2. Phase out the current Rx reimbursement program effective June 1, 2006. Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve the 2006 healthcare plan renewal. ROLL VOTE: Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, Wierengo, and Carter Nays: None MOTION PASSES B. First Quarter 2006 Budget Reforecast. FINANCE SUMMARY OF REQUEST: At this time staff is transmitting the First Quarter 2006 Budget Reforecast which outlines proposed changes to the original budget that have come about as result of changes in policy priorities, labor contracts, updated economic conditions, or other factors. For the next meeting, an action item will be placed on the agenda for adoption of the second quarter budget reforecast together with any additional changes deemed necessary by Commissioners. FINANCIAL IMPACT: First quarter proposed changes to the General fund are relatively minor and include: • Federal grants increased $19,926 • Projected recreation program revenues decreased $20,000 • Interest income increased $115,000 reflecting generally higher interest rates • $2,500 allocated to support the lakeside Business district • $3,500 increase to City Clerk budget The most recent information from the state indicates that our original 2006 state shared revenue projection ($4,680,217) remains a good estimate. A state revenue conference is scheduled for May at which time further information may emerge. Additionally, significant changes to other funds are mostly in the area of capital improvements and include: • Adjustment to street projects (and related w/s components) mostly based on grant decisions; • Increase in projected cost of new fire station from $2,800,000 to $3,500,000 BUDGET ACTION REQUIRED: Self-explanatory. STAFF RECOMMENDATION: The City Commission should review the Reforecast to ensure it reflects their policy initiatives. At the next City Commission meeting, staff will request formal approval of the Reforecast and related budget amendments. Motion by Commissioner Spataro, second by Commissioner Carter to adopt the First Quarter 2006 Budget Reforecast. ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wierengo, Carter, and Davis Nays: None MOTION PASSES C. Transfer of Administration for Current Retirees to MERS. FINANCE SUMMARY OF REQUEST: LaSalle Bank is selling off the part of its business that currently handles pension payroll responsibilities for the City. Staff believes this is a good time to move administrative responsibility for current retirees to the MERS system. This is consistent with the direction set for active employees with transfer of active non-union and police personnel to MERS. FINANCIAL IMPACT: MERS provides a cost-effective solution for retirement system administration. As the City faces revenues declines and service cutbacks, it is essential that we seek out opportunities to maintain or improve service levels while lowering costs. MERS provides such an opportunity. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval of the move of current retirees to MERS. COMMITTEE RECOMMENDATION: The Pension Board considered this matter at their April 12th meeting and voted to recommend the change to the City Commission. Motion by Vice Mayor Gawron, second by Commissioner Wierengo to approve the move of current retirees to MERS. ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Carter, Davis, and Gawron Nays: None MOTION PASSES D. Approval of Storm Water Pollution Prevention Initiative. PUBLIC WORKS SUMMARY OF REQUEST: As a requirement of its Wastewater Discharge Permit with the State, the City of Muskegon is required to submit a Storm Water Pollution Prevention Initiative. This document contains commitments to actions to prevent pollution of Muskegon Lake and Mona Lake form municipal storm drains. FINANCIAL IMPACT: Costs for actions will be determined in 2006 so that these can be budgeted in 2007 and 2008. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: To approve the Storm Water Pollution Prevention Initiative as written. Motion by Commissioner Wierengo, second by Commissioner Carter to approve the Storm Water Pollution Prevention Initiative. ROLL VOTE: Ayes: Spataro, Warmington, Wierengo, Carter, Davis, Gawron, and Shepherd Nays: None MOTION PASSES E. Resolution to Sell 510 Creston. COMMUNITY & NEIGHBORHOOD SERVICES SUMMARY OF REQUEST: To approve the resolution to sell the City-owned house at 510 Creston to Ms. Linda Meinel of 565 Lake Forest Lane, Apt. K-1 0. The house is being sold to Ms. Meine! for the appraised cost of sixty-seven thousand dollars ($67,000) minus a fifteen thousand dollar ($15,000) subsidy. The City of Muskegon purchased the house at 51 0 Creston from the U.S. Department of Housing and Urban Development on the open market. After the purchase was completed, the house was totally rehabilitated including the total remediation of lead. Since that time, the house has been marketed to qualified first-time homebuyers. FINANCIAL IMPACT: The program income derived from the sale will be deposited in the City's HOME account. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and the sale of 510 Creston to Ms. Meine!. COMMITTEE RECOMMENDATION: The purchase of 510 Creston and the rehabilitation of the structure were approved by the Commission in 2004. Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve the sale of 510 Creston to Ms. Linda Meinel for the stated price. ROLL VOTE: Ayes: Warmington, Wierengo, Carter, Davis, Gawron, Shepherd, and Spataro Nays: None MOTION PASSES F. Resolution to Sell 221 Walton. COMMUNITY & NEIGHBORHOOD SERVICES SUMMARY OF REQUEST: To approve the resolution to sell the City-owned house at 221 Walton to Mr. and Mrs. Marcus Robertson, of 3232 Roosevelt Road for the expected appraised value of $145,000 minus the $50,000 subsidy. The house at 221 Walton is a part of the second phase of the Walton Street Renaissance AKA Hilltop View, which was started last summer and will be totally completed in the next 30 days. With the sale of this property at 221 Walton, four of the six homes in the development will have been purchased. The Walton Street project is a partnership between the City of Muskegon, Fifth Third Bank and Neighborhood Investment Corporation. FINANCIAL IMPACT: The program income derived from this transaction will be deposited in the City's HOME account. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and the sale of 221 Walton to Mr. and Mrs. Marcus Robertson. COMMITTEE RECOMMENDATION: The Walton Street Project was approved by both the City Commission and the Land Reutilization Committee. Motion by Commissioner Carter, second by Commissioner Shepherd to approve the sale of 221 Walton to Mr. and Mrs. Marcus Robertson. ROLL VOTE: Ayes: Wierengo, Carter, Davis, Gawron, Shepherd, Spataro, and Warmington Nays: None MOTION PASSES G. Aoolication for United States Department of Agriculture Grant for Design Work for the Farmer's Market. PLANNING & ECONOMIC DEVELOPMENT SUMMARY OF REQUEST: To approve the resolution and authorize staff to apply for a grant in the amount of $50,000 from United States Department of Agriculture for design work for the Farmer's Market. FINANCIAL IMPACT: None, no match is required. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and authorize staff to apply for a grant in the amount of $50,000. Motion by Commissioner Shepherd, second by Commissioner Spataro to approve the application for the United States Department of Agriculture grant for design work for the Farmer's Market. ROLL VOTE: Ayes: Carter, Davis, Gawron, Shepherd, Spataro, Warmington, and Wierengo Nays: None MOTION PASSES H. Concurrence with the Housing Board of Appeals Notice and Order to Demolish the Following: PUBLIC SAFETY 1. 460 Wood 2. 1349 Sixth (Area 10) 3. 762 Amity (Area 11) SUMMARY OF REQUEST: This is to request that the City Commission concur with the findings of the Housing Board of Appeals that the above mentioned structures are unsafe, substandard, a public nuisance and that they be demolished within thirty days. It is further requested that administration be directed to obtain bids for the demolition of the structures and that the Mayor and City Clerk be authorized and directed to execute a contract for demolition with the lowest responsible bidder. FINANCIAL IMPACT: CDBG funds. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To concur with the Housing Board of Appeals decision to demolish. Motion by Commissioner Spataro, second by Vice Mayor Gawron to concur with the Housing Board of Appeals notice and order to demolish 460 Wood and 1349 Sixth. ROLL VOTE: Ayes: Davis, Gawron, Shepherd, Spataro, Warmington, Wierengo, and Carter Nays: None MOTION PASSES Motion by Commissioner Spataro, second by Vice Mayor Gawron to concur with the Housing Board of Appeals notice and order to demolish 762 Amity. Motion and second amended to concur with the Housing Board of Appeals notice and order to demolish 762 Amity if after 30 days from today there has not been an interior inspection that has been done by the City Inspections Department and at that point and time if so desired they can bring it back before this body. ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wierengo, Carter, and Davis Nays: None MOTION PASSES I. Former Lakos Property. CITY MANAGER SUMMARY OF REQUEST: To consider a request from the owners of the Holiday Inn to remove the requirement to redevelop the former Lakos property. This would clear the title so a sale to another party could occur. FINANCIAL IMPACT: The current owners of the Holiday Inn agree to pay the City $10,000 to remove the requirement to redevelop the former Lakos property. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: If the City Commission agrees to remove the redevelopment requirements, the Mayor and Clerk and/or City staff should be authorized to execute the appropriate documents. Further, the cleared title should only be provided at the closing between the current owners of the Holiday Inn and the new owners to ensure that a sale occurs. Motion by Commissioner Carter, second by Commissioner Spataro to approve the removal of the requirement to redevelop the former Lakos property and to give clear title to the Holiday Inn but not to give clear title until the closure of the sale of that property commences. ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Carter, and Gawron Nays: Davis MOTION PASSES ANY OTHER BUSINESS: Various comments were heard. ADJOURNMENT: The City Commission Meeting adjourned at 6:33p.m. Respectfully submitted, ~o.L~~ Gail A. Kundinger, MMC City Clerk Date: April 25, 2006 To: Honorable Mayor and City Commissioners From: Gail Kundinger, City Clerk RE: Resolution for Charitable Gaming License SUMMARY OF REQUEST: Bishop John L. Bankhead Daycare and Learning Center, 696 Leonard Avenue, is requesting a resolution recognizing them as a non-profit organization operating in the City for the purpose of obtaining a gaming license. They will be hosting a Texas Holdem at the Muskegon Race Track on May 21, 2006. Proceeds will go toward fixing up their Church. They have been recognized as a 501 (c)(3) organization by the State. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval 11c"'"'"'"•••,,, · OVERNIGHT DELIVERY: o;,;,;oo Box 30023, Lansing, Ml 48909 101 E. H illsdale, Lansing Ml 48933 ~ - (517)335-5780 LOT11RY www.michigan.gov/cg LOCAL GOVERNING BODY RESOLUTION FOR CHARITABLE GAMING LICENSES (Required by MCL.432. 103(9)) At a _ ___;R;.;..e;...gu~l;;..::a.:.::r:,..,...--,-.,---,=------ meeting of the __c....,i=t...._y---'-C_o__ mm___.;o_i..:.s..:.s;:;_io-'-n~---=~,....,..,.,-- REGuLAR OR SPECIAL TOWNSHIP. CITY. OR VILLAGE COUNCILJBOARO called to order by Mayor Warmington On April 25, 2006 --~--~~---------- DATE at 5:30 ~./p.m . the following resolution was offered: TIME Movedby Commissioner Carter and supported by Commissioner Davis that the request from Bishop John L Bankhead Daycare of Muskegon NAME OF ORGANIZATION --'-"'---';..;_;_;....o.r...;;;...;;..:_-:C:-IT-,- Y---------- county of _ _M_u_s_k_e-=g;_o_n_ _ _ _ _ _ _ _ _ _ _ _ , asking that they be recognized as a COUNTY NAME nonprofit organization operating in the community for the purpose of obtaining a charitable gaming license, be considered for __A--'p"-'p._r...,.o:-:: · v==a=l=-===:-::-:----- APPROVAI./OisAPPROvAL APPROVAL DISAPPROVAL Yeas: 7 Yeas: Nays: 0 Nays: Absent: _o____ Absent: I hereby certify that the foregoing is a true and complete copy of a resolution offered and adopted by the City Commissi on at a ____R.:...e_..g:....u-:,:l~a~r~-===,..,.,.------- TOWNSHIP, CITY, OR VILLAGE COUNCILJBOARD REGuLAR OR SPECIAL meeting held on April 25, 2006 . SIGNED tlw- Q4~'"' "' " Gail A. Kundinger, MMC, City Clerk PRINTED NAME AND TITLE 933 Terrace, Muskegon, MI 49440 ADDRESS COMPLETION: Required. PENALTY: Possible denial af application. B SL-CG-1153(R7/02) /AIc j/1/tJ u LD L/K.6 7D 1/08 T A- 'TG;t(l? S" /#JLIJ ~-ff( /1/ 71-!E /Jius,eG($cY/ /2JI~ '1JZJ1-t!.~ M/IJ? .:9// 2-£Yc:Jip t -r/?e_ /_a c_u h oil} and ?r(J )t.LcJ-.5' ?uCLs /:)otU4-!6t) ;&, 'I If[[ .::1?'/J t}Jl/6 c/f/TclZr!l-1;./frl/3/!) r: J31 S;lo? JD!iAJ L 8;9VJ::#BI'16 0/J~,;;-126 (/71& (_£;--c;tt)/-}J?_J) J)-)16' ;7.?ai /t ~ ~ 6dloo 5, dlco-,<:, ?) mus&::;oY? n'J:z +CJ ~14 1 .:J.lU!'.Pt.ltJb t-N J.U £:UU'HZ £:UU!>.lb K R44485 TED . . Department of the Treasury Date of this notice: SEP. 19, 2005 Internal Revenue Service Taxpayer identification number: OGDEN UT 84201-0038 33-0144286 Form: 940 Tax Period: DEC. 31, 2004 For assistance you may call us at: 1-877-829-5500 BBBBBISHOP JOHN L BANKHEAD DAYCARE 7. CYNTHIA BANKHEAD 5260 S MARTIN RD NORTON SHORES MI 49441-5661604 We have received your Form 940, which you are not required to file. You have been determined to be an exempt organization under section 501 (c)(3) of the Internal Revenue Code; therefore, you are exempt from paying federal unemployment tax. Please destroy any Form 940 you have received. Do not make tax deposits for federal unemployment lax. Even though you are not liable for the federal tax, you may be liable for state unemployment lax. Each stale establishes and operates its own system. Therefore, you should contact your state to find out whether you are required to make contributions under the state unemployment compensation law. If you need more information about unemployment tax, please see Publication 15, Circular E, Employer's Tax Guide. Circular E is available through the IRS website (www.irs.gov) or by calling 1-800-829-3676. If you have questions, please call us toll free at 1-877-829-5500. Commission Meeting Date: April 25, 2006 Date: April 17, 2006 To: Honorable Mayor & City Commission (jQJ{_, From: Planning & Economic Development Department RE: Sale of Buildable Vacant Lot at 181 E. Walton. SUMMARY OF REQUEST: To approve the sale of a vacant buildable lot at 181 E. Walton Avenue (Parcel #24-205-206- 0001-00) to J2 Properties Development & Construction Company LLC. The lot is 66 x 140 ft. and is being offered to J2 Properties Development & Construction Company LLC for $3,000. A single family home will be constructed. The proposed home will be approximately 1,400 square feet and consist of 2 stories, a basement, 3 bedrooms, and a two-stall garage. FINANCIAL IMPACT: The sale of this lot for the construction of a single family home will generate additional tax revenue for the City and will place the property back on the City's tax rolls thus relieving the City of continued maintenance costs. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the attached resolution and to authorize both the Mayor and the Clerk to sign said resolution and deed. COMMITTEE RECOMMENDATION: None. Resolution No. 2006-39(c) MUSKEGON CITY COMMISSION RESOLUTION APPROVING THE SALE OF A BUILDABLE LOT AT 181 E. WALTON A VENUE IN ANGELL NEIGHBORHOOD FOR $3,000. WHEREAS, J2 Properties Development & Construction Company LLC be allowed to purchase the parcel designated as parcel number 24-205-206-0001-00, located at 181 E. Walton Avenue for $3,000; and WHEREAS, the price for parcel number 24-205-206-0001-00 is set by the City at $3,000, which is 75% ofthe True Cash Value (TCV) listed in the City Assessor's Office; and WHEREAS, the sale would generate additional tax revenue for the City and relieve the City of further maintenance costs; and WHEREAS, the sale is consistent with City policy regarding the disposition of buildable lots, in that, this property will be closing in 90 days of City Commission approval ofthe sale. NOW THEREFORE BE IT RESOLVED, that parcel number 24-205-206-0001-00, located at 181 E. Walton Avenue be sold to J2 Properties Development & Construction Company LLC for $3,000. CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 1 BLK 206 Adopted: April 25, 2006. Ayes: Carter, Davis, Gawron, Shepherd , Spataro, Warmington, and Wierengo Nays: None Absent: None Gail Kundinger, M City Clerk 2006-39(c) CERTIFICATION I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted meeting held on April 25, 2006. By: ~ ' \ ·L by the City Commission of the City of Muskegon, County of Muskegon, Michigan at a regular . ~.:___ ' . Gail Kundir{ger, rvr}1C City Clerk QUIT-CLAIM DEED KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, of 933 Terrace Street, Muskegon, Michigan 49440, QUIT CLAIMS to J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Muskegon, Michigan 49442, the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit: CITY OF MUSKEGON REVISED PLAT OF 1903 LOT I BLOCK 206 for the sum of Three Thousand and no/100 Dollars ($3,000) PROVIDED, HOWEVER, Grantee, or its assigns, shall complete construction of one (I) single family home on the premises herein conveyed within eighteen (18) months after the date hereof. In default of such construction, title to the premises shall revert to the City of Muskegon free and clear of any claim of Grantee or its assigns. In addition, the City of Muskegon may retain the consideration for this conveyance free and clear of any claim of Grantee or its assigns. Buyer shall remove only those trees necessary for construction of the home and driveway. "Complete construction" means: (I) issuance of a residential building permit by the City of Muskegon; and, (2) in the sole opinion of the City of Muskegon's Director of Inspections, substantial completion of the dwelling described in the said building permit. In the event of reversion of title of the above-described premises, improvements made thereon shall become the property of Grantor. Provided, further, that Grantee covenants that the parcel described above shall be improved with not more than one (I) single family home, and it shall be owner-occupied for five (5) years after the City issues a certificate of occupancy. These covenants and conditions shall run with the land. This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and MCLA 207.526 Sec. 6(h)(i). Dated this _ _ day of~------' 2006. Signed in the presence of: STATE OF MICHIGAN COUNTY OF MUSKEGON Signed and sworn to before me in Muskegon County, Michigan, on ~l/ 2006, by o2 , STEPHEN J. WARMINGTON and GAIL A. KUNDINGER, MMC, the Mayo;Clerk, respectively, of the CITY OF MUSKEGON, a municipal corporation, on behalf of the City. PREPARED BY: John C. Schrier Parmenter O'Toole 1fi1: A~·~r~ryPublic Act!!,>,!~ in the County of @us ~" "'? f' . 175 W. Apple Avenue/P.O. Box 786 7/lusk~eo /2 Co ty, M1ch1gan Muskegon, MI 49443-0786 MyComm. xpires: 9- :z.:;--o& Telephone: 231/722-1621 WHEN RECORDED RETURN TO: Grantee SEND SUBSEQUENT TAX BILLS TO: Grantee REAL ESTATE PURCHASE AGREEMENT THIS AGREEMENT is made A~ri I d~, 2006 ("Effective Date"), by and between the CITY OF MUSKEGON, a municip I corporalion, w1th offices at 933 Terrace, Muskegon, Michigan 49440 ("Seller"), and J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Muskegon, Michigan 49442 ("Buyer"). I. General Agreement and Description of Premises. Seller agrees to sell, and Buyer agrees to buy, the real estate, and all improvements thereon, with all beneficial easements, and with all of Seller's right, title and interest in all adjoining public ways, located in the City of Muskegon, Muskegon County, Michigan ("Premises"), and specifically described as: Subject to the reservations, restrictions and easements of record, provided said reservations, restrictions and easements of record are acceptable to Buyer upon disclosure and review of the same, and subject to any governmental inspections required by law. 2. Purchase Price and Manner of Payment. The purchase price for the Premises shall be Three Thousand and no/! 00 Dollars ($3,000), payable in cash at the closing. The parties acknowledge that Buyer has already given a $400 earnest money deposit to the Seller ("Deposit"). The Deposit shall be applied to the purchase price at closing. If the Closing, as defined in paragraph 8, does not occur as scheduled due to default by the Buyer, the Deposit shall be forfeited to the Seller and will not be refunded. 3. Taxes and Assessments. All taxes and assessments that are due and payable at the time of Closing shall be paid by Seller prior to or at Closing. All taxes and special assessments that become due and payable after Closing shall be the responsibility of Buyer. 4. Title Insurance. Seller agrees to deliver to Buyer, on or before the closing date, a commitment for title insurance, issued by Land America Transnation Title Insurance Company, for an amount not less than the purchase price stated in this Agreement, guaranteeing title on the conditions required herein. In the event the reservations, restrictions or easements of record disclosed by said title commitment is, in the sole discretion of Buyer, deemed unreasonable, Seller shall have forty- five (45) days from the date Seller is notified in writing of such unreasonableness of restriction and such unmarketability of title, to remedy such objections. If Seller resolves such restrictions and remedies the title (by obtaining satisfactory title insurance or otherwise) within the time specified, Buyer agrees to complete this sale as herein provided, within ten (10) days of written notification thereof. If Buyer closes on the Premises, any objections to the title are deemed waived. If Seller fails to resolve such restrictions or remedy the title within the time above specified or fails to obtain satisfactory title insurance, this Agreement will be terminated at Buyer's option. The premium for the owner's title policy shall be paid by Seller. 0:\Pianning\COMMON\Property\Buildable Lot Sales\2006 Buildable Lot Sales\181 e walton\pa.DOC 5. Covenant to Construct Improvements and Use. Buyer acknowledges that, as part of the consideration inuring to the City, Buyer covenants and agrees to construct on the premises one (1) single-family home, up to all codes, within eighteen (18) months of the closing of this transaction. Buyer may only remove those trees necessary for construction of the home and driveway. The home shall be substantially completed within eighteen (18) months and, in the event said substantial completion has not occurred, or the restriction of this paragraph relating to tree removal is violated, in the sole judgment of the City, the property and all improvements then installed shall revert in title to the City, without any compensation or credit to Buyer, and free of all liens. Buyer further covenants that the home shall be owner occupied for five (5) years after the City issues a certificate of occupancy. The covenants in this paragraph shall survive the closing and run with the land. 6. Survey. Buyer at its own expense may obtain a survey of the Premises, and Buyer or its surveyor or other agents may enter the Premises for that purpose prior to Closing. If no survey is obtained, Buyer agrees that Buyer is relying solely upon Buyer's own judgment as to the location, boundaries and area of the Premises and improvements thereon without regard to any representations that may have been made by Seller or any other person. In the event that a survey by a registered land surveyor made prior to closing discloses an encroachment or substantial variation from the presumed land boundaries or area, Seller shall have the option of effecting a remedy within thirty (30) days after disclosure, or tendering Buyer's deposit in full tennination of this Purchase Agreement, and paying the cost of such survey. Buyer may elect to purchase the Premises subject to said encroachment or variation. 7. Condition of Premises and Examination by Buyer. NO IMPLIED WARRANTIES OF HABITABILITY, QUALITY, CONDITION, FITNESS FOR A PARTICULAR PURPOSE, OR ANY OTHER IMPLIED WARRANTIES SHALL OPERATE BETWEEN SELLER AND BUYER, AND BUYER EXPRESSLY WAIVES ANY AND ALL SUCH IMPLIED WARRANTIES. BUYER UNDERSTANDS AND AGREES THAT THE PREMISES ARE TAKEN "AS IS," SUBJECT TO THE EXPRESS COVENANTS, CONDITIONS AND/OR EXPRESS WARRANTIES CONTAINED IN THIS PURCHASE AGREEMENT. BUYER FURTHER SAYS THAT HE HAS PERSONALLY INSPECTED THE PREMISES AND IS SATISFIED WITH THE CONDITION OF THE LAND, AND THE BUILDINGS AND IMPROVEMENTS THEREON, AND THAT THE PROPERTY IS BEING PURCHASED AS A RESULT OF SUCH INSPECTION AND INVESTIGATION AND NOT DUE TO ANY REPRESENTATIONS MADE BY OR ON BEHALF OF SELLER. SELLER KNOWS OF NO HAZARDOUS SUBSTANCES OR CONTAMINATION, AND BUYER W AlVES ANY CLAIM AGAINST SELLER IN THE EVENT SUCH STUB STANCES ARE FOUND. 8. Closing. The closing date of this sale shall be on or before 90 days after the Effective Date ("Closing"). The Closing shall be conducted at Land America Transnation Title Insurance Company, 570 Seminole Road, Ste. 102, Muskegon, MI 49444. If necessary, the parties shall execute an IRS closing report at the Closing. 9. Delivery of Deed. Seller shall execute and deliver a quitclaim deed to Buyer at Closing for the Premises. 0:\Pianning\COMMON\Property\Buildable lot Sales\2006 Buildable Lot Sales\181 e wallon\pa.DOC I 0. Affidavit of Title. At the Closing, Seller shall deliver to Buyer an executed Affidavit of Title. 11. Date of Possession. Possession of Premises is to be delivered to Buyer by Seller on the date of Closing. 12. Costs. Seller shall be responsible to pay the Michigan transfer tax, if any, in the amount required by law. In addition, Seller shall be responsible to pay for the recording of any instrument that must be recorded to clear title to the Premises, to the extent required by this Agreement. Buyer shall pay for the cost of recording the deed to be delivered at Closing. 13. General Provisions. a. Paragraph Headings. The paragraph headings are inserted in this Agreement only for convenience. b. Pronouns. When applicable, pronouns and relative words shall be read as plural, feminine or neuter. c. Merger. It is understood and agreed that all understandings and agreements previously made between Buyer and Seller are merged into this Agreement, which alone fully and completely expresses the agreement of the parties. d. Governing Law. This Agreement shall be interpreted and enforced pursuant to the laws of the State of Michigan. e. Successors. All terms and conditions of this Agreement shall be binding upon the parties, their successors and assigns. f. Severability. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of this Agreement, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision(s) had never been contained herein. g. Survival of Representations and Warranties. The representations, warranties, covenants and agreements contained in this Agreement and in any instrument provided for herein shall survive the Closing and continue in full force and effect after the consummation of this purchase and sale. h. Modification of the Agreement. This Agreement shall not be amended except by a writing signed by Seller and Buyer. 0:\Pianning\COMMON\Property\Buildable Lot Sales\2006 Buildable Lot Sales\181 e walton\pa.DOC The parties have executed this Real Estate Purchase Agreement on the date written below their names, to be effective as of the day and year first above written. WITNESSES: SELLER: CITY OF MUSKEGON L/nda /o;ter Gail A. Kundinger, MMC, Clerk Date: 5- 2.-- o i.o BUYER: J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC ---------- . Name: Title: ----,~~~=-;..L,L;~~Jeff{; EIN# :-"'1'-2-d":+:f-L!..:f~.:z_....,"- Date: _ __;{f.L(J.,L1L!Q_ __ 0:\Pianning\COMMON\Property\Buitdabte Lot Sales\2006 Buildable Lot Sales\181 e wa!ton\pa.DOC :2.00~-3'1 0-) tj-:?:S"=-01.. -162221 11111111111111111111 1 6 2 2 2 1 C - All Parties Pkg II IIIII II A L L P 11111111 K G Property Address: 181 E Walton Buyer/Borrower: J2 Properties Development & Construction Company ,LLC Seller: City of Muskegon Description: Do~ments Common to All Parties v C.JS~~ May include the [~~sclosure and Acknowledgement following docs: [ ~;fwners Affidavit-Seller [ ...(Owners Affidavit-Buyer [ 1 ~ker Fee Statement [·'-Y'Property Transfer Affidavit [ 1 ~operty Transfer Acknowledgement rfzections [J' ~~sin(tC)~1t ,.. • ___ _ \ Copies to: Buyer/Borrower, Se~n~e~gent, Lender, Title Company, Buyer's Attorney, Seller's Attorney 06/05/2006 11: 19:33a by TIMETRY01 SIV012\vianderson Policy or Policies issued pursuant to this commitment are underwritten by: First American Title Insurance Company SCHEDULE A Commitment No.: 162221 2202 June 02, 2006 1. Commitment Date: May 12, 2006 @ 8:00 AM 2. Policy or Policies to be issued: Policy Amount (a) Residential Title Insurance Policy $3,000.00 Proposed Insured: J2 Properties Development & Construction Company, LLC Policy or Policies to be issued: Policy Amount (b) ALTA Loan Polley (10-17-92) Proposed Insured: 3. The Fee Simple interest in the land described in this Commitment is owned, at the Commitment Date, by: City of Muskegon 4. The land referred to in this Commitment, situated In the County of Muskegon, City of Muskegon, State of Michigan, is described as follows: Lot 1, Block 206 of Revised Plat (of 1903) of the City of Muskegon aocording to the plat thereof. 181 E. Walton Muskegon MI 49442 Issuing Agent: Metropolitan Title Company America's Premier Title Agency For questions regarding this commitment contact your local Metropolitan Title Company (231)733-6201 or fax to (231}733-5418 3044 Glade St., Muskegon, MI 49444 Metropolitan Title Company 3044 Glade St. Muskegon, MI 49444 Schedule B - Section I REQUIREMENTS Commitment No.: 162221 General Requirements The following requirements must be met: (a) Instruments necessary to create the estate or interest to be insured must be properly executed, delivered and duly flied for record. (b) Payment of the full consideration to, or for the account of, the grantors or mortgagors should be made. (c) Payment of all taxes, charges, assessments, levied and assessed against subject premises, which are due and payable should be made. (d) Pay us the premiums, fees and charges for the policy. (e) You must tell us in writing the name of anyone not referred to in this Commitment who will receive an interest in the land or who will make a loan on the land. We may make additional requirements or exceptions. (f) Submit completed Owner's Estoppel/Affidavit/ALTA Statement on the form provided by this company and signed by or on behalf of all owners. Specific Requirements y ;R;~E COMPANY A "FORECLOSU ZA T ER, 600 ANTON BLVD., th FLOOR, OSTA MESA, CA 92626, PHONE: (7 371-4041, E-MAIIC ta 1tleservices aol.com, CERTIFYING AT GOOD AN MARKETABLE fiLE IS VESTED S SHOWN ON S, HEDULE A, IT M 3, BY VIRTUE OF HE JUDGMENT/ EED RECORDED IN UBER 357 , PAGE 839, AND THAT ALL STATUTORY FORECLOSURE A CONSTITUTIONAL DUE PROCESS REQUIREME S HAVE BEEN SATISFIED, EFFECTIVELY TE MINATING AL GHT, fiLE AND INT EST OF LANCE D. M , AS EXCEPTED ON SCHEDULE B - SECTION II. X THIS COMMITMENT IS SUBJECT TO SUCH FURTHER REQUIREMENTS AND/OR EXCEPTIONS AS MAY BE DEEMED x NECESSARY. PROVIDE SATISFACTORY EVIDENCE THAT ANY UEN PURSUANT TO NOTICE OF RESOLUTION DANGEROUS BUILDING PROCEEDING IN UBER 3308, PAGE' 291 HAVE BEEN PAID IN FULL. - I~ i "-} - &__uj iP ~ 'ff/._cv.J-- ~7- .~ ~· ~ ~~~lkf 2 Metropolitan Title Company 3044 Glade St. Muskegon, MI 49444 Schedule B - Section II EXCEPTIONS Commitment No.: 162221 Schedule B of the policy or policies to be issued will contain exceptions to the following matters unless the same are disposed of to the satisfaction of the Company: Defects, liens encumbrances adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the effective date hereof but prior to the date the Proposed Insured acquires for value of record the estate or interest or mortgage thereon covered.by this Commitment. General Exceptions Any policy we issue will have the following exceptions unless they are taken care of to our satisfaction: 1. Rights or claims of parties in possession not shown by the public records. 2. Encroachments, overlaps, boundary line disputes, or other matters which would be disclosed by an accurate survey and inspection of the premises. 3. Easements, or claims of easements, not shown by the public records. 4. Any lien, or right to a lien, for services, labor or material heretofore or hereafter furnished, imposed by law and not shown on the public records. 5. Taxes or special assessments which are not shown as existing liens by the public records. Specific Exceptions 1. Interest of lance D. May, as evidenced by instrument recorded in liber 1866, page 233. 2. Oil, gas, mineral and aboriginal antiquities reserved by the State of Michigan, and the terms, covenants and provisions taine 'ln)nstrument recorded in liber.3570, page 839 . ., 3. Terms an Conditions co«ained in Notice of Resolution Dangerous Building Proceeding, as disclosed by instrume recorded in liber 3308, page 291. Note: Ta es Were Checked n 5/19/2006. 4. Taxes a exempt.Tax Ite No. 61-24-205-206-0001-00 State Equ ized Value (S ...) for 2006: $0.00 Taxable: $ ;00 "· \ School Distrl. :•."' uskegon./ ........__ ___ ~-~- . ·~· Special Assessment: None (".1\!S?TE: If subject property Is connected to public/community water or sewer, furnish a copy of the current bill to r Metropolitan Title Company showing that all charges have been paid to date or the Policy to be issued will include ' an exc:;ion on Schedule B for water and sewer charges which became a lien prior to the date of the Polley. · \NOTE: Ta in~qrmatlon obtained from the local taxing authority discloses that the 2006 taxes were assessed as \ O.o/o HornEt tead prope1ty. Any questions regarding the current homestead status of the property should be direct~<Ho the local taxing authority. 3 Commitment for Title Insurance FIRST AMERICAN TITLE INSURANCE COMPANY. We agree to issue a policy to you according to the terms of this Commitment. When we show the policy amount and your name as the proposed insured in Schedule A, this Commitment becomes effective as of the Commitment Date shown in Schedule A. If the Requirements shown in this Commitment have not been met within six months after the Commitment Date, our obligation under this Commitment will end. Also, our obligation under this Commitment will end when the Policy is issued and then our obligation to you will be under the Policy. Our obligation under this Commitment is limited by the following: The Provisions in Schedule A The Requirements In Schedule B-Section I. The Exceptions in Schedule B-Section II. The Conditions below. This Commitment is not valid without Schedule A and Sections I and II of Schedule B. Conditions: 1. Definitions: (a) "Mortgage" means mortgage, deed of trust or other security instrument. (b) "Public Records" means title records that give constructive notice of matters affecting the title according to the state statutes where the land is located. 2. Later Defects The Exceptions in Schedule B - Section II may be amended to show any defects, liens or encumbrances that appear for the first time in the public records or are created or attached between the Commitment Date and the date on which all the Requirements (a) and (c) of Schedule 8- Section I are met. We shall have no liability to you because of this amendment. 3. Existing Defects If any defects, liens or encumbrances existing at Commitment Date are not shown in Schedule B, we may amend Schedule B to show them. If we do amend Schedule B to show these defects, liens or encumbrances, we shall be liable to you according to Paragraph 4 below unless you knew of this infonmation and did not tell us about it in writing. 4. Limitation of Our Liability Our only obligation is to issue to you the Policy referred to in this Commitment, when you have met its Requirements. If we have any liability to you for any loss you incur because of an error In this Commitment, our liability will be limited to your actual loss caused by your relying on this Commitment when you acted In good faith to: comply with the Requirements shown in Schedule B - Section I OR eliminate with our written consent any Exceptions shown in Schedule B - Section II We shall not be liable for more than the Policy Amount shown in Schedule A of this Commitment and our liability Is subject to the terms of the Policy form to be Issued to you. 5. Claims must be based on this Commitment Any claim, whether or not based on negligence, which you may have against us concerning the title to the land must be based on this Commitment and Is subject to its terms. Issued by: First American Title Insurance Company through Its agent: Metropolitan Title Company 3044 Glade St. Muskegon, Michigan 49444 Ph: (231)733-6201 or Fax to: (231)733-5418 Metropolitan Title Company 3 044 Glade St. Muskegon, MI 49444 Phone: (231)733-6201 I Fax: (231)733-54!8 PR: METRO Ofc: 2202 (2802) Invoice To: Muskegon City Treasurer Invoice No.: 28021181 933 Terrace St., P.O. Box 536 Date: 05125/2006 11uskegon,11149443 Our File No.: 162221 Title Officer: I Escrow Officer: I Customer ID: 60033 Attention: Hope Your Reference No.: RE: Property: Liability Amounts 181 E. Walton, 11uskegon, 11149442 Owners: $3,000.00 Lenders: Buyers: J2 Properties Development & Construction Sellers: City of11uskegon · Description of Charge I Invoice Amount Owners Premium I' $190.00 Tax Fee I $15.00 INVOICE TOTAL $205.00 Comments: Thank you for your business! To assure proper credit, please send a copy of this Invoice and Payment to: Attention: Accounts Receivable Department Printed On: 5/25/2006, 8:52AM Requester: NC Page: 1 R~~AL ESTATE PURCHASE AGREEMENT THIS AGREEMENT is made ~r; I JS , 2006 ("Effective Dnte"), by and between the CITY OF MUSKECON, a municipal corporation, with offices at 933 Terrace, Muskegon, Michigan 49440 (''Seller"), and J2 PlWl't:RTlES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Mu.kegon, Michigan49442 ("Buyer"). 1. Gtneral Agreement and Description of Premises. Seller a&'l'ees to ~ell, and 13uycr agrees to buy, the r~al estate.• and all in1provements thereon, with all bcndicial ~asement.~, and with all of Sell or's right, title and interest in all adjoining public ways, located in tbc City of Muskegon, Muskegon County, Michili\aJl ("Premises"), and specificolly described as: Subject to the reservations, restrictions and casement~ of record, provided said reservations, rv~trictions and easements of record are acceptable to Buyer upon disclosure and review of the same, and ~ubjcct to any governmental inspectinns required by law. ? Pur·chase Price and Manner of Pavment. The purchase price 1or lhc Premises shall be Three Thousand and no/1 00 Dollan; ($3,000), payable in cash at th<.: dosing. The parties acknowledge that Buyer has already given a $400 eill'nest money deposit to the Sclkr ('Deposit .. ). The Deposit ,,hall be applied to the purchase price at closing. If the Closing, as ddincd in paragraph 8, docs not occur as scheduled due to default by the Buyer, the Deposit shall be Jorfeit<.:d to the Seller and will not he refunded. 3. Taxes and Assessments. All t.~xes and assessments that ill'C due am! payable at the time of Closing shall be paid by Scllt:r prior to or at Closing. All taxes and special assessments that become due anti payable after Closing shall be the responsibility of Duyer. 4. Title Insurance. Seller agn.:<:l> to deliver to Buyer, 011 or before the closin~ dale. ~ ~ummilment for title insurance, issued by Land Amuriua Transnation Title Tnsumncc Company, f,1r an amount not l~ss than the purchase price stated in this Agr"'-'ment, guaranteeing title on the conditions required herein. In the event the reservations, restrictions or Ua$emenls of record disc.losed by said title commitment is, in the sole discretion of Buyer, deemed unrcasonahle, Seller shall have forty-five (45) days !rom the date Seller is notified in writing of such unreasonahleness of restriction and ~uch unmarketability of title. to remedy such objections. If Seller resolves such re>lrictions and remedies the title (by obtaining satisfactory tillc in>urance or oth~rwise) within the time specified, Buyer agrees to complete this sale a$ herein provided, within ten ( 10) days of written notification thereof. lf Buyer closes on the Premises, any oh,jections to the title arc deemed waived. lf Seller fails to resolve such restrictions or remedy the title within the time above SpCL'ifi~u or fails to obtain satisfactory title insurance, this Agreement will be tcm1inatcd at Buyer's option. The premium for the owner's title policy shall be paid by Seller. 0 I •d OSLS v2L t£2 ~u;uuetd uo~a~snw JO ~~!~ ----------------------·-------- -- ···-·-----------------;-----, 5. Covenant to Construct Improvement~ and Use. Suyer acknowledges that, as part of the consideration inuring to the City, J:luycr covcn~nts am! at:rees to construct on the prcmi~"~ on" (1) single-family home, up to all code,;, within eighteen (18) months of the closing orthis transaction. Buyer may only remove those trees necessmy for con5truction ol'\hc home and driv<m<ay. The home shall be subsl<lntially completed within eighteen (18) months and, in the event said substantial completion has not occurred, or the rest1iction of this paragraph relating to tree removal is vi,>latcd, in the sole judgment of the City, the property and all improvements then installed shnllrcvcrt in title to the City, without any compensation or credit to 13uyer, and free of all liens. Buyer further covenants that the home shall be owner occupied for liv~;: (5) y~ar~ after the City issues a certificate of occ\Ipancy. The covenants in this par.<graph shall survive the closing Hnd run wilh the land. 6. Survev. Buyer at its own <:xpensc may obtain a survey of the Premises, and Buyer or its surveyor or other agents may t:nler the Premises tor that purpose prior to Closing. If no survey is obtained, Buyer agrees that Buyer is relying solely Llpon Buyer's own judgment a> to the location, boundaries and area ofthe Premises and improvcrnvnts lhefl!On without regard to any repre~enlations that may have been made hy Seller or any other person. In thf;l evtlnt that a survey by ~ registered lam! surveyor made prior to closing discloses an cncroacluncnt or substantial variation from U1c presumed land houndarics or nrea, Seller slmll have the option of effecting a remedy within th.i1ty (30) days al1.er <li~closure, or tendering Buyer's deposit in full termination of this Purchase A!7WITH~nt, and paying the oost of ~uch survey. Buyer may ck~Llo purchase the Premises subject to said cncro<tchmenl or variation. 7. Condition of Premises and Kxamination bv Buytr. NO IlY!PLIED WARRANTIES OF HA13ITABILITY, QUALITY, CONDlT!ON, FITNESS FOR A PARTICULAR PURPOSE, OR ANY OT!IER IMPLIED WARRANTIES SHALL OPERATE BETWEEN Sl:lLLBR AND BUYER, AND BUYER r.XPRESSLY WAIVES ANY AND ALL SUCH IMPLIED WARR.ANT!BS. BUYER UNDERSTANDS AND AGREES THAT THJ:l PREMJSES ARE TAKEN "AS IS," SVBJ.t::CT TO TilE EXPRESS COVENANTS, CONDITIONS AND/OR f:XPRESS WARRANTIES CONTAINIJD IN THTS PURCHASE AGREEMENT. BUYER FURTHER SAYS THAT HE HAS PERSONAlLY INSPECTED THE PREMISES AND IS SATiSFIED WITH TH'P. CONDlT!ON OF THE LAND, ANO THE l:lU!LDlNGS AND IMPROVEMENTS THI!REON, AND THAT THE PROPERTY JS DE!NG PURCHASED AS A RESULT OF SUCH INSPr.CTION AND fNYESTlOATlON AND NOT DUE TO ANY R.Bl'RbS.t:NTATJONS MADE BY OR ON BEHALF OF SELLER. SELLER KNOWS O.F NO HAZARDOUS SUBSTANCES OR CONTAMINATlON, AND BUYER WAlVES ANY CLAIM AGAINST SELLER IN THE EVENT SUCH STUBSTANCtS ARE fOUND. 8. Closing. The closing date of this sale shall be on or bclorc 90 <.lay~ after the Effective Date ("Closing"). The Closing shall be conducted at Land America TraHSna!iun Title Insurance Company, 570 Scmitlole Road, Stc. l 02, Muskegon, MI 49444. If n<::ec~sary, lhe partie.~ shall execute an IRS closing n;port at lhe Closing. 9. Delivery of Deed. Seller shall cxccu!t) aml deliver a quitclaim deed to Buyer at Closing l()r \he Premises. 0:\P!iJnnino~COMMON\flrapeny\Q;tlld~hlP.- Lnt ~AI~ill?nnc. E!Vlld.able Lor S:li0'!:\181 v W\.llhmlpw.DOC 0SL9 v2L 182 ~U)UU~Id UO~a~S~~ JO ~~!~ 10. Aflidavit of Ti()e. At the Closing, Seller $hall deliver to Buyer an cx.c:cutcd Affidavit ofTitlc. II. Date of Poss(\Sslon. Possession of Premise~ b to b~ delivered to Buyer by Seller on the date of Clo~ing. 12. Costs. Seller shall be responsible to pay the Michigan transli;r laX, if any, in the amount required by l~w. ln addition, Seller shall he respon.~ihle to pay for the recording of any instmment that must be recorded to clear Litle to the Premises, to the extent required by this Agreement. Buyer shall pay for the cos! of recording the deed to be delivered nt Closing. 13. General Provisions. a. Paragraph Headings. 'l'he paragraph headings ~re in~erted in this Agr~cmcnl only for convenience. b. Pl'onouns. When applicabk pronoun~ anrl relnt.ive words shall be read as plural, feminine or neuter. c. Merger. lt is understood and a(,'Tccd !hal all understandings and agreements previously made between fluycr and Seller arc merged into this Agreement, whi<.:h alon~ fully and completely expresses the agreement of the par\i<;.Js. d. Governing Law. This Agreement shnll be interpreted and enforced pursuant to the laws of the State ol'Michigan. e. Successors. All terms and conditions of this Agreement shall be binding upon the parties, their successor$ and assigns. f. Severability. In case any one or more of the provisions contained in this Agrccmcnl shall Jor any reason he helrl to be invalid, illegal, or 'u\cnforccablc in any respect, such invalidity, illegality, or unenforceahility shall not affect any other provision of this Agreement, and this Agreement shall be construed a~ if such invalid, illcg,al, or unenforceable provision(s) had ncv~r b<::en contained herein. g. Survival of Representations aud Warranties. The representations, warranties, covenants and agreements contained in this Agreement aml in any instrument provided lor herein shall survive the Closing a11d continue in full force and oll'cct albr the COOS\liTIJnatiOil Of this purcha.sc and sale. h. Modification of the Agreement. This Agreement shall not he amended except by a wri!ing signed hy Seller and Buyer. 06L9 v2L 182 ~UfUU~ld UO~~~SnW JO R~f~ ~82'11 90 Ll R~W The parti()~ have executed this Real P.statc Pun~ha~<' Ae,Teement on the date written below their names, to be c!Tccliw ~s of the day and year first above written. WITNESSES: SELLER: CTTY OF MUSKEUON '""-·"' ' \. --- BUYER.: J2 PROPERTWS DEVELOPMENT AND CONSTRUCTION COMPANY, LLC Titk EIN#: Date: --17<-H.¥C-:t:z_-- ---------·· ·-- "DUE-ON-SALE" DISCLOSURE AND ACKNOWLEDGMENT File Number: 162221 Date: June 07, 2006 Property Address: 181 E. Walton, Muskegon, MI 49442 By signing this statement the undersigned acknowledge the following: 1. That all closing documents prepared by Metropolitan Title Company are prepared at the direction and request of the parties to the transaction, their real estate agent(s)/broker(s) or their attorney(s). 2. That Metropolitan Title Company is not acting as my/our agen~ attorney, representative or fiduciary, at this real estate closing. 3. That Metropolitan Title Company's employee who has attended this closing represents only Metropolitan Title Company. 4. That Metropolitan Title Company's employee has identified certain documents to me/us as he/she has presented them to me/us for signing, but has not given me/us legal advice as to the meaning or effect of the documents. I/We understand that any of his/her statements about the documents are not legal advice to me/us. If I/we have an attorney, that attorney is my/our only attorney in this transaction. 5. That the mortgage presently affecting the property contains a "due-on-sale" clause which permits the lender to call the loan Immediately due and payable upon a sale or transfer by the original borrowers. 6. That the Seller(s) and Purchaser(s) understand and assume all risks involved with the sale of the property without paying off the underlying mortgage or obtaining a waiver of the due on sale clause, and Seller(s) and Purchaser(s) hereby hold harmless Metropolitan Title Company from any claim or loss relating thereto. 7. That the Seller(s) and Purchaser(s) hereby acknowledge that said mortgage may be in default and are willing to proceed with this transaction. Furthermore, both Seller(s) and Purchaser(s) agree to hold harmless Metropolitan Title Company from any claim or loss relating thereto. 8. That the title policy, when issued, will contain all of the exceptions titled noted on the commitment, unless such exceptions are removed to the satisfaction of Metropolitan Title Company at closing. 9. That 1/we have either read all of the closing documents or are responsible for our own failure to have read them. I/We understand that Metropolitan Title Company is not responsible for explaining to me/us the effect of the documents I/we have signed. 10. That I/we have read this statement and understand It. Seller(s): Purchaser(s): Metropolitan Title Company Amelita~ Premier ntte Agency File Number: 162221 OWNER'S AFFIDAVIT /COMPLIANCE AGREEMENT File Number: 162221 Forwarding Address: Date: June 07, 2006 Property Address: 181 E. Walton, Muskegon, MI 49442 {To be executed by all parties shown as vested owners in the commitment for title insurance.) Affiant makes the representations contained herein to induce the purchaser to consummate the transaction referenced in the commitment, to obtain the proceeds of the sale, and to induce Metropolitan Title Company to issue a policy(s) of title insurance on behalf of the underwriter named in the commitment. Affiant further agrees that in the event it is determined there are unpaid charges which were due and payable prior to and including the date of closing, and which are the responsibility and obligation of the Affiant, that the Affiant shall pay any and all amounts so charged and shall provide proof of payment of same to Metropolitan Title Company. Affiant further agrees and covenants, if requested by Metropolitan Title Company, to fully cooperate and adjust for clerical errors in any closing documents, including but not limited to, repayment of any overpayments and executing duplicate closing documents. The undersigned, being first duly sworn, deposes and says as follows: 1. That Affiant is 18 years of age or older, is a citizen of the United States, has not married or divorced since purchasing the real estate, and has not used or been known by any other name; 2. That Affiant is the owner of certain premises described in Commitment No. 162221, and has not flied, nor is subject to any bankruptcy, receivership, or insolvency proceedings; 3. That the Affiant is in the possession of said property and there are no other parties in possession or claiming rights of possession; (NONE, unless n o t e d ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4. That Affiant has no knowledge of any unrecorded water, mineral, gas or oil rights unrecorded easements or claims of easements, boundary line disputes or claims of such grants or rights relative thereto; (NONE, unless noted) 5. . That there are no proceedings instituted or undertaken by anyone which will result in a Hen or special assessment upon the premises. There are no delinquent taxes, special assessments, (including but not limited to any Barrett Law Assessments if property is located in the State of Indiana), _water bills, sewer bills and assessments, weed cutting bills, board-up fees, tap- in fees, utility bills, or Homeowner's Association fees covering subject property; (NONE, unless noted) · 6. That there have been no improvements made nor labor or materials furnished to the premises within the last 90 days; (NONE, unless n o t e d ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. That Affiant has no knowledge of any other matters affecting the title including but not limited to: mortgages, liens, land . contracts, options or other encumbrances other than those which are being paid from the loan proceeds. (NONE, unless noted)------------------------ he: County/State: I Coun Acting In: JULIE LAW BENEDICT Notary Public, Ottawa Co., Michigan Commission Expires: My Commission Expires 04/26/2013 Acting in the County of Muskegon Metropolitan Title Company America's Premier litfe Agency File Number: 162221 OWNER'S AFFIDAVIT/COMPLIANCE AGREEMENT- continued {To be executed by the Purchasers) The undersigned makes the representations contained herein to induce Metropolitan Title Company to issue a policy(s) of title insurance on behalf of the underwriter named in the commitment. The undersigned further agrees that in the event it is determined there are unpaid charges which were due and payable prior to and including the date of closing, and which are the responsibility and obligation of the undersigned, that the undersigned shall pay any and all amounts so charged and shall provide proof of payment of same to Metropolitan Title Company • The undersigned further agrees and covenants, if requested by Metropolitan Title Company, to fully cooperate and adjust for clerical errors in any closing documents, including but not limited to, repayment of any overpayments and executing duplicate closing documents. The undersigned further certify that they are 18 years of age or older. Subscribed and sworn to before me this Ju e 07, 2006. Purchaser( s): ublic: s: I ,<4( No County/State: I County Acting In: Commission Expires: JULIE LAW BENEDICT Notaty Public, Ottawa Co., Michigan My Commission Expires 04/2612013 Acting in the County of Muskegon Metropolitan Title Company Amedca ~Premier Title Agency File Number: 162221 NOTICE OF YOUR FINANCIAL PRIVACY RIGHTS We want you to know that the privacy and confidentiality of your personal information Is very important to Metropolitan Title Company • We value your business and we want to retain your trust. In the course of providing products and services to you, we may obtain nonpubllc personal information about you. We are required by law to provide you with this notice in order to inform you how Metropolitan Title Company collects, uses and safeguards your nonpublic personal Information. This notice also tells you how you can limit our disclosure of personal information about you. What Information Do We Collect We may obtain non public personal information about you from the following sources: • Information we receive from you from applications or other forms; • Information about your transaction with us from our files or from our affiliates; • Information about your transaction with nonaffiliated third parties such as your real estate agent or lender; The information we obtain includes, but Is not limited to, your name, address, social security number, employer, income, account information from financial institutions, parties to a transaction and credit card usage. What Information Do We Disclose . To meet your needs with quality products and services we may disclose any of the above Information that we collect about our customers or former customers to our affiliates or to nonaffiliated third parties as permitted by law. AFFILIATES Our affiliates are the family of companies controlled by Metropolitan Title Company or under common control with another company. We may share the types of Information described above, as permitted by law, with our affiliates for purposes of marketing or market research. NON-AFFILIATES Nonaffiliated third parties are those not part of the family of companies controlled by Metropolitan Title Company or not under common control with another company. Service Providers. Contractors Any service providers or contractors used by Metropolitan Title Company are required to follow the terms of our Privacy Polley. Access to your nonpublic personal Information by a service provider or contractor is restricted to the purpose for which they have been retained by Metropolitan Title Company . Joint Marketing We may disclose your personal information to a nonaffiliated third party that we have an agreement with to perform joint marketing of products or services that we feel may interest you. Other Non-Affiliates We also may disclose this information about our customers or former customers to the following types of nonaffiliated companies: • Financial service providers such as companies engaged in banking, consumer finance, securities and insurance. • Non-financial companies such as envelope stuffers and other fulfillment service providers. METROPOLITAN IDLE COMPANY DOES NOT DISCLOSE ANY NONPUBLIC PERSONAL INFORMATION ABOUT THEIR CUSTOMERS OR FORMER CUSTOMERS EXCEPT, AS PERMffiED OR REQUIRED BY LAW. The Confidentialitv and Security of Your Nonpublic Personal Information Metropolitan Title Company restricts the access to your nonpublic personal information to those employees who need to know the information in order to provide products and/or services to you. Our employees are required to maintain the confidentiality and privacy of our customers. We maintain physical, electronic and procedural safeguards that comply with federal regulations to guard your nonpublic personal information. Changes to this policy We may amend this policy at any time, and we will inform you of any changes as required by law. Your Privacy Choices The law allows us to share with our affiliates your personal information and information about our transactions or experiences with you. The law also allows us to share your personal information with our contractors and service providers. If you prefer that we not disclose information about you to nonaffiliated third parties, you may direct us not to share this information by calling the Corporate Office at 1-800-848·5375 or by writing to us at 622 East Grand River, Howell, Michigan 48843. Please provide your name, address including city and state of the property and our file number. Metropolitan Title Company America~ Premier Title Agency File Number: 162221 ADDENDUM TO PURCHASE AGREEMENT File Number: 162221 Date: June 07, 2006 Property Address: 181 E. Walton, Muskegon, MI 49442 Addendum to Purchase Agreement dated 04-25-2006, covering property situated in the City of Muskegon, Muskegon County, Michigan and more commonly known as: 181 E. Walton, Muskegon, MI 49442. This Addendum is to be an integral part of the attached Purchase Agreement, which is amended as follows: Closing and disbursement to take place with Metropolitan Title Company. Purchaser(s): Metropolitan Title Company America:S Premier Title Agency File Number: 162221 CLOSING AGREEMENT File Number: 162221 Date: June 07, 2006 Property Address: 181 E. Walton, Muskegon, MI 49442 It is agreed, between the Purchaser(s) and Seller(s) of this property that all contingencies and addendums to the Offer to Purchase thereto, dated 04-25-2006 have been met or are hereby resolved or removed to the satisfaction of the parties concerned. Purchaser(s) understand and acknowledged that he/she/they are buying the property In an "As Is" condition and that neither the Seller(s) nor Realtor(s) make any warranties as to the land and structure purchased or the condition. Seller(s): Purchaser(s): ~rl£2 <:J;:¢~-- Metropolitan Title Company America:S Premier 7ltle Agency File Number: 162221 ACKNOWLEDGMENT OF WAIVER OF INSPECTIONS File Number: 162221 Date: June 07, 2006 Property Address: 181 E. Walton, Muskegon, MI 49442 The undersigned, being the purchaser(s) of the above captioned property, acknowledge that we have been advised by the selling broker and/or listing broker and/or its agents to obtain inspections on said property as noted below: (No) Water/Septic Inspection D Termite Inspection D Health Inspection Report D Electrical, Plumbing, Heating Inspection D Structural Inspection 0 Survey D Other Inspection: D Other Inspection: D Other Inspection: D Other Inspection: D Purchaser(s) hereby acknowledge and agree that they have chosen not to obtain the inspections as noted above and purchaser(s) hereby release the seiling broker and/or listing broker and/or their agents and Metropolitan Title Company and its employees from any and all responsibility and/or liability concerning or pertaining to such matters that may or may not have been determined as the result of inspection report(s) as noted above. Purchaser(s}: Metropolitan Title Company AmericaS Premier Tttte Agency WATER/SEWER DISCLAIMER By signing this statement, the undersigned acknowledge the following: 1. That there may be an existing outstanding water/sewer balance due on subject property. 2. That the seller herein is responsible for ordering a final reading on their water/sewer. 3. That the seller herein is responsible to pay any and all water/sewer balances through the date of closing I possession (circle one). 4. That Metropolitan Title Company assumes no responsibility towards the payment or non-payment of said water/sewer bills. Seller and Purchaser hereby hold harmless and indemnify Metropolitan Title Company from any actions or responsibilities with regards to any water/sewer billings. 5. That I/we have read this statement and understand it. Dated this June 07, 2006: Seller(s): Purchaser( s): eJ9pO ff/UtiifJ!J I /zl( Metropolitan Title Company America's Premier Title Agency File Number: 162221 Michigan Department of Treasury L-4260 2766 (Rev. 1-06) This form issued under authority of PROPERTY TRANSFER AFFIDAVIT P.A. 415 of1994. Filing is mandatory. This form must be filed whenever real estate or some types of personal property are transferred (even if you are not recording a deed). It is used by the assessor to ensure the property is assessed properly and receives the correct taxable value. It must be filed by the new owner with the assessor for the city or township where the property Is located within 45 days of the transfer. If it is not filed timely, a penalty of $5/day (maximum $200) applies. The infonmation on this fonm is NOT CONFIDENTIAL. 1. Street Address of Property County ~4-.~D~a~re-o~f~T~ra-n~s~~er-(~o-r~la~nd~ro~n~tra~ct~w~a~s~slg~n~oo~)-. 181 E. Walton Muskegon MI49442 12. Muskegon June 07 2006 3. Oty(Township/Village of Real Estate DCity City of Muskegon DTownship Purchase Price of Real Estate DVillage $3,000.00 6. Property Identification Number (PIM. If you don't have a pin, attach legal description. !!lJt This number ranges from 10 to 25 digits. It PIN: 61-24-205-206-0001-00 usually Includes hyphens and sometimes indudes letters. It is on the property tax bill and on the assessment notice. Seller's (Transferor) Name Oty of Muskegon I 8. Buyer's (Transferree) Name and Mailing Address J2 Properties Development & Construction 137 E. Laketon Ave Items 9 - 13 are optional. However, by completing them Muskegon, MI 49442 youmay avoid further correspondence. Transfers include deoos, land rontracts, transfers Involving 9. Type of Transfer trusts or wills, certain long-term leases and interest in D Land Contract Dlease business. See the back for a complete list. ")illDeed D other (specify) 110. Is the transfer between relared persons? DYes lil!'Jo J Ill. Amount of Down Payment I 112. If you finan000 the purchase, DYes 113. Amount Financed (Bonrowed) did you pay market rate of Interest? 'lll No I I Exemptions·~--~~~~~------~------~----~--~----~------~--~----~~~----------~--~- The Michigan Constitution limits how much a property's taxable value can increase while it is owned by the same person. Once the property is transferred, the taxable value must be adjusted by the assessor in the following year to 50 percent of the property's usual selling price. Certain types of transfers are exempt from adjustment. Below are brief descriptions of the types of exempt transfers; full descriptions are in MCL Section 211.27a(7)(a-n). If you believe this transfer is exempt, indicate below the type of exemption you are claiming. If you claim an exemption, your assessor may request more infonmation to support your claim. 0 transfer from one spouse to the other spouse 0 change in ownership solely to exclude or include a spouse 0. transfer of that portion of a property subject to a life lease or life estate (until the life lease or life estate expires) 0 transfer to effect the foreclosure or forfeiture of real property D transfer by redemption fnom a tax sale D transfer into a trust where the settler or the Oettler's spouse conveys property to the trust and Is also the sole beneficiary of the trust 0 transfer resulting from a court order unless the order specifies a monetary payment D transfer creating or ending a joint ownership if at least one person Is an original owner of the property (or his/her spouse) D transfer to establish or release a security interest (collateral) D transfer of real estate through normal public trading of stocks 0 transfer between entities under common control or among members of an affiliated group 0 transfer resulting from transactions that qualify as a tax-free reorganization 0 transfer of qualified agricultural property when the property remains qualified agricultural property and affidavit has been filed D other, specify: Certification,~~--~~--~--~--~---------------------------------------------------------- 1 certify that the information above Is troe and complete to the best ofmy knowledge. Owner's Signature Ll Date If signer is other than the owner, print name and title. ...... 0 6/07/2006 !'----. J / Daytime Phone Number \"""-., "-l Email Address 2766, Page 2 Instructions This form must be filed when there is a transfer of real property or of the following types of personal property: • buildings on leased land. • leasehold improvements (as defined in MCL Section 211.8 (h)). • leasehold estates (as defined in MCL Section 211.8 (i) and (j)). Transfer of ownership means the conveyance of title to or a present interest in property, including the beneficial use of the property. It includes, but is not limited to, the following conveyances: • deed. • land contract. • transfer into a trust, unless the sole beneficiary is the settlor (creator of the trust), the settlor's spouse, or both . .• transfer from a trust, unle.s>the distributee is the sole present beneficiary, the spouse of the sole present beneficiary, or both. · • changes in the sole present beneficiary of a trust, unless the change only adds or substitutes the spouse of the sole present beneficiary. • distributions by a will or intestate succession, unless to the decedent's spouse. • leases, if the total duration of the lease is more than 35 years, Including the initial term and all options for renewal, or if the lease grants the lessee the right to purchase the property at the end of the lease for not more than 80 percent of the property's projected true cash value at the end of the lease. • transfers of more than a 50 percent interest in the ownership of a business, unless the ownership is gained through the normal public trading of shares of stock. • transfers of property held as a tenancy in common, except the portion of the property not subject to the ownership interest conveyed. For complete descriptions of qualifying transfers, please refer to MCL Section 211.27a(6)(a-i). Excerpts from Michigan Complied Laws (MCL), Chapter 211 Section 211.27a(8) " ... the buyer, grantee, or other transferee of the property shall notify the appropriate assessing office in the local unit of government in which the property is located of the transfer of ownership of the property within 45 days of the transfer of ownership, on a form prescribed by the state tax commission that states the parties of the transfer, the date of the transfer, the actual consideration for the transfer, and the property's parcel identification number or legal description." Section 211.27(5) " ... Beginning December 31, 1994, the purchase price paid in a transfer of property is not the presumptive true cash value of the property transferred. In determining the true cash value of the transferred property, an assessing officer shall assess that property using the same valuation method used to value all other property of that same classification In the assessing jurisdiction." PROPERTY TRANSFER AFFIDAVIT ACKNOWLEDGMENT File Number: 162221 Date: June 07, 2006 Reference: J2 Properties Development & Construction I City of Muskegon Property Address: 181 E. Walton, Muskegon, MI 49442 I/We, the undersigned Purchaser, Grantee or Transferee, have been advised that under Act415, P.A. of 1994, Form L- 4260 (Rev. 1/06) Property Transfer Affidavit must be completed and received by the local assessor within 45 days of the date of transfer. !/We further understand that the failure to file is punishable by penalty of $5.00 a day up to a maximum of $200.00. !/We have received from Metropolitan Title Company on June 07, 2006, a Property Transfer Affidavit, Form L- 4260 (Rev. 1/06), and accept responsibility for filing this form with our city/township assessor. !/We agree to hold Metropolitan Title Company harmless from any further liability and/or responsibility regarding this form. ~e have requested that Metropolitan Title Company distribute this form by regular mail to the city/township assessor, and hold the title company harmless from any further liability and/or responsibility regarding this form. D That the Buyer(s) are unable to complete the Property Transfer Affidavit at this time and will undertake to distribute the form themselves; or have chosen to distribute the form themselves to the local tax collecting unit. Purchaser(s): ( Metropolitan Title Company America's Premier T/Ue Agency File Number: 162221 162221 I - Recordings Property Address: 181 E Walton Buyer/Borrower: J2 Properties Development & Construction Company ,LLC Seller: City of Muskegon Description: Documents to be Recorded May include the [ ] Deed following docs: Copies to: Title Company, Buyer/Borrower, Seller, Selling Agent, Listing Agent, Mortgage Broker, Lender, Buyer's Attorney, Seller's Attorney 0610512006 11 :19:33a by TIMETRY01 SIV0121vianderson TERMINATION OF NOTICE OF RESOLUTION OF DANGEROUS BUILDING The Notice of Resolution of Dangerous Building dated 11/21/01 and recorded in the Office of the Register of Deeds for Muskegon County, Michigan in Liber 3308, Page 291 is fully satisfied and is hereby discharged. The property is as described: *Lot 1, Blk 206 Also known as: 181 E. Walton IN WITNESS WHEREOF, this instrument is dated this 31st day of May ,2006. Witnesses: Xru«Yiuk Laura Hichue Kleibecker, Director of Public Safety AJfly Maii eff STATE OF MICHIGAN, COUNTY OF MUSKEGON The foregoing instrument was acknowledged before me this 31st day of May ~2006 by Anthony Kleibecker, Director of Public Safety respectively, for and on beh of the City of Muskegon. Carmen H Smit , Notary Public Muskegon County, Michigan My commission expires:0?-12-2011 Prepared By & Upon Recording Return To: Carmen Smith, Inspections 933 Terrace, P.O. Box 536 Muskegon, Ml 49443-536 QUIT-CLAIM DEED KNOW ALL MEN BY THESE PRESENTS: That Lance D. May, a S \ ~ \L man of 1657 New Street, Muskegon, Michigan 49442-5303 ("Grantor"), QUIT CLAIMS TO: City of Muskegon, a municipal corporation, of933 Terrace Street, Muskegon, Michigan 49440 ("Grantee"), the following described premises situated in the City of Muskegon, County of Muskegon, and State of Michigan, commonly known as 181 E. Walton, and legally described as: Lot 1, Block 206, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records Parcel Number: #24-205-206-0001-00 together with all improvements, appurtenances, tenements and hereditaments, but subject to easements and restrictions of record and zoning Jaws and ordinances affecting the Premises. for the sum of: Less than One Hundred and no/100 Dollars ($100.00). This property may be located within the vicinity of farm land or a farm operation. Generally accepted agricultural and management practices, which may generate noise, dust, odors or other associated conditions, may be used, and are protected by the Michigan Right to Farm Act. Grantor grants to Grantee the right to make all legally permissible divisions under Section 108 of the Land Division Act, Act. No. 288 of the Public Acts of 1967. This deed is exempt from county and state real estate transfer tax pursuant to MCL 207.505(a) and MCL 207.526(a), respectively. Dated this f1J_ day of May, 2006 CT8537 ., STATE OF MICHIGAN) COUNTY OF MUSKEGON) The foregoing instrument was acknowledged before me thisU day of May, 2006, by Lance D. May. Q SA.A\~_z_ flJU'uYI · . ~/\ ~;/ _ ___) )()!}U_ ~dt!ALJJYJ V1 CK/. J~. Jl~ublic Muskegon County, Michigan My commission expires: //--1'5 · ~(j (. Acting in Muskegon County, Michigan When Recorded Return To: Drafter Send Subsequent Tax Bills To: Grantee Drafted by: Business Address: PARMENTER O'TOOLE 601 Terrace Street, P.O. Box 786 By: Jolm C. Schrier Muskegon, MI 49443-0786 G:\EDSI\FILES\00100\0426\DEED_QUI\CT8537.DOC QUIT-CLAIM DEED KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, of 933 Terrace Street, Muskegon, Michigan 49440, QUIT CLAIMS to J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Muskegon, Michigan 49442, the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit: CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 1 BLOCK 206 for the sum of Three Thousand and no/100 Dollars ($3,000) PROVIDED, HOWEVER, Grantee, or its assigns, shall complete construction of one (1) single family home on the premises herein conveyed within eighteen (18) months after the date hereof. In default of such construction, title to the premises shall revert to tl1e City of Muskegon free and clear of any claim of Grantee or its assigns. In addition, the City of Muskegon may retain the consideration for this conveyance free and clear of any claim of Grantee or its assigns. Buyer shall remove only those trees necessary for construction of the home and driveway. "Complete construction" means: (I) issuance of a residential building pennit by the City of Muskegon; and, (2) in the sole opinion of the City of Muskegon's Director oflnspcctions, substantial completion of the dwelling described in the said building pennit. In the event of reversion of title of the above-described premises, improvements made thereon shall become the property of Grantor. Provided, further, that Grantee covenants that the parcel described above shall be improved with not more than one (1) single family home, and it shall be owner-occupied for five (5) years after the City issues a certificate of occupancy. These covenants and conditions shall rnn with the land. This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and MCLA 207.526 Sec. 6(h)(i). 11!'' Dated this _____Q£__day of___,fYl.._,__,"'tt""j9------'' 2006. Signed in the presence of: STATE OF MICHIGAN COUNTY OF MUSKEGON Signed and sworn to before me in Muskegon County, Michigan, on ~</ 2006, by d , STEPHEN J. WARMINGTON and GAlL A. KUNDINGER, MMC, the Mayo;Clerk, respectively, of the CITY OF MUSKEGON, a municipal corporation, on behalf of the City. COMMISSION MEETING DATE: April25, 2006 Date: April 18, 2006 To: Honorable Mayor & City Commission From: Planning and Economic Development Department RE: Application for Coastal Zone Management Grant from Michigan Department of Environmental Quality. SUMMARY OF REQUEST: To approve the attached resolution authorizing staff to apply for a grant in the amount of $10,000 from the Michigan Department of Environmental Quality to update the City's Waterfront Redevelopment Plan, which is a section of the City's Master Plan. FINANCIAL IMPACT: $10,000 has already been budgeted for this year to go toward updating the City's Master Plan. This money will be used for match for a project cost of $20,000. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To approve the attached resolution authorizing staff to prepare and submit the grant application. COMMITTEE RECOMMENDATION: None. Resolution No. 2006-39 (d) Muskegon City Commission RESOLUTION APPROVING SUBMISSION OF COASTAL GRANT APPLICATION FOR CITY OF MUSKEGON'S WATERFRONT REDEVELOPMENT PLAN ' WHEREAS, the City's Waterfront Redevelopment Plan needs to be updated, and WHEREAS, funding is available from the U.S. Depatiment of Commerce through the Coastal Management Program, and WHEREAS, total project cost is estimated at about $20,000, 50% of which would be funded through the Coastal Program and 50 percent would be a local match; NOW, THEREFORE, BE IT RESOLVED, that the City Commission approves the submission of the grant application to the Michigan Coastal Management Program in the amount of$20,000 for the updated City of Muskegon Waterfront Redevelopment Plan and commits that the local match shall be provided if the project is funded. Adopted this 25 111 day of April, 2006. Ayes: Carter , Davis , Gawron, Shepherd , Spatar o, Warmington , and Wierenga Nays: None Absent: None ATTEST:~Ln. L Gail Kundinger, MMC a. Clerk CERTIFICATION 2006-39(d) I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted by the Muskegon City Commission, County of Muskegon, Michigan at a regular meeting held on April 25, 2006. Gail Kundinger, MMC Clerk Finance Administration Date: April 25, 2006 To: Honorable Mayor and City Commissioners From: Finance Director RE: 2006 Healthcare Plan Renewal SUMMARY OF REQUEST: To renew healthcare coverage with Priority Health for 2006-2007. FINANCIAL IMPACT: Costs will increase 7.37% from $693.27 per employee per month to $743.43 ($8,319/year to $8,921/year). Employees (in most bargaining units) pay $520 per year towards the cost of this coverage. The renewal figures are within the City's projected budget for 2006. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: As follows: 1. Renew contract with Priority retaining current benefit levels; 2. Phase out the current Rx reimbursement program effective June 1, 2006. COMMITTEE RECOMMENDATION: None. 1 Memo To: City Commission From: Finance Director Date: April13, 2006 Re: Healthcare Renewal - 2006 Priority Health is the provider of healthcare services for more than 90% of the city's active employees. The remaining employees either "opt-ouf' of city healthcare coverage or are enrolled in the self-funded plan (also administered through Priority). We have received a proposal from Priority to renew coverage at current benefit levels for 2006-2007 at a rate increase of 7.37%. Under this proposal, the city's monthly premium will increase from $693.27/employee to $744.43/employee. The total gross annual cost increase would be $147,000. Benefit modifications (such as higher Rx co-pays, office visit copays, etc.) can be made to lessen the cost increase, but staff is not recommending changes at this time for the following reasons: 1. The proposal is within the 2006 budget estimate; 2. The past year has seen a number of very significant employee benefit cost-saving changes put in place (higher Rx copays, higher premium copays, introduction of DC retirement programs, etc.) 3. It seems prudent to keep in reserve further healthcare plan changes in the event costs revert to double-digit rate increase levels in the future. One change that is recommended is elimination of the Rx reimbursement to employees. This program was intended to help transition employees to the reality of higher prescription co-pays. Basically, the program reimburses employees up to $100.00/year for the added cost incurred when co-pays were increased last year from a fiat $15 to $15 generics/$25 brand name drugs. Staff believes that a one- year transition is adequate and that the program should be eliminated effective June 1, 2006 Please let me know if you have any questions. Thank you. 2 CITY OF MUSKEGON RENEWAL 2006 l\liSion Coverage Exam & Suppfies every 12 monthS -1 remium $693.271 $744.431 $740.031 $724.371 $715.511 $$93.75 !Increase/Decrease I I 7.37%1 6.74"/J, 4.5b'%! 3.21o/.{ 0.00%1 •,t~!!!Jin:~l!li~:~~------:·i·-·---·-···• · • · ·-·- - •-: •:!k~~1~t~· $2501$500 Deductible ($25.71) HMo 90% Base Rate $594.16 $500/$1.000 Deductible ($51Al7) $750/$1,500 Deductible ($75.81) laiiB!l!.B!:l§~~ iii·:•·,-,; f:•••;!ij~l~!!!n!!i,#~~ $1.000/$2,000 Deductible {$106.45) $15 Office VISit Copay ($8.86) $2,000!$4,000 Deductible ($168.86) $20 Off.ce VISit Capay ($15.83} $25 OffiCe Visit Capay ($23.00) --1f'6'-····· $~.--m ···tr······ ·- ·· • · ··--·-·-· ·· · .!!!!Ill~ . !>ri~Y.P!ivr 1!!9,1)1Iri ~se $10 OffiCe Visit Copayi$20 UCC {$0.89) $15 Office Visit Copay/$25 UCC ($9.18) $10 !3enericl$40 Brandw!CM-MO 2x ___ ... __ $81.06 ~'li~!!!!!!~@~~!!-~LG~fMQ.~··· ·.•i:§l11!tt,~1; $15 Genericl$30 Brand w/CM-MO 2x $95.85 $15 Genericl$50 Brand w/CM-MO 2x $64.12 ~)~~l~~ii~.Yi-~!!;iii· ')_·.••.••.•••_.. ·-·-· · .-._-•.•._ ._;·•; ..•.~~;~' DME~"//I:)opay !ncl'dinBase ~II!'l\~i~lm-~i:.'•·.·•_,-:,;:,,_,-.·:········ :-;·;:~:(ii•-')$-9;~!1; p & 0 ~% Q:jpay lncl'd ln Base .mllm!rs!l!i9'!:~\ll!:.g,Y~K . -~ . r,,;[~.;.~~~~ $35 Efl1l!T9ellcx Room_ Capay . _. _ __so.ss $~ Effi!!!'gency Rol)m -Gopay lncl'd in Base $i'5 Emergency Room Capay ($1.49) $100 Emergency Room Capay ($2.99) Date: April 25, 2006 To: Honorable Mayor and City Commissioners From: Finance Director RE: First Quarter 2006 Budget Reforecast SUMMARY OF REQUEST: At this time staff is transmitting the First Quarter 2006 Budget Reforecast which outlines proposed changes to the original budget that have come about as result of changes in policy priorities, labor contracts, updated economic conditions, or other factors. For the next meeting, an action item will be placed on the agenda for adoption of the second quarter budget reforecast together with any additional changes deemed necessary by Commissioners. FINANCIAL IMPACT: First quarter proposed changes to the General fund are relatively minor and include: • Federal grants increased $19,926 • Projected recreation program revenues decreased $20,000 • Interest income increased $115,000 reflecting generally higher interest rates; • $2,500 allocated to support the Lakeside Business district; • $3,500 increase to City Clerk budget The most recent information from the state indicates that our original 2006 state shared revenue projection ($ 4,680,217) remains a good estimate. A state revenue conference is scheduled for May at which time further information may emerge. Additionally, significant changes to other funds are mostly in the area of capital improvements and include: • Adjustment to street projects (and related w/s components) mostly based on grant decisions; • Increase in projected cost of new fire station from $2,800,000 to $3,500,000 BUDGET ACTION REQUIRED: Self-explanatory. STAFF RECOMMENDATION: The City Commission should review the Reforecast to ensure it reflects their policy initiatives. At the next City Commission meeting, staff will request formal approval of the Reforecast and related budget amendments. COMMITIEE RECOMMENDATION: There is no committee recommendation at this time. CITY OF MUSKEGON GENERAL FUND HISTORICAL SUMMARY Revenues & Expenditures & Fund Balance Year Transfers In Transfers Out at Year~End 1996 $ 17,666,214 $ 18,018,159 $ 1,970,362 1997 20,437,646 20,358,321 2,049,687 1998 21 ,643,855 21 ,634,467 2,059,075 1999 21 ,451,681 22,011 ,881 1,498,875 2000 23,685,516 22,232,657 2,951,734 2001 23,446,611 23,235,978 3,162,367 2002 23,617,163 23,971,534 2,807,996 2003 23,328,756 23,705,334 2,431,418 2004 23,401 '793 23,388,019 2,445,192 2005 23,732,641 23,658,227 2,519,606 Fiscal 2006 Budget Summary FUND BALANCE AT START OF YEAR $ 2 519 606 MEANS OF FINANCING: Taxes 14,452,170 60.9% Licenses and Permits 1,003,000 4.2% Federal Grants 169,146 0.7% State Grants 18,000 0.1% State Shared Revenue 4,680,217 19.7% Other Charges 2,171,959 9.2% Interest & Rentals 349,400 1.5% Fines and Fees 517,000 2.2% Other Revenue 304,750 1.3% Other Financing Sources 70,000 0.3% 23,735,642 100.0% ESTIMATED REQUIREMENTS: Customer Value Added Activities 17,961,116 75.0% Business Value Added Activities 4,147,934 17.3% Fixed Budget Items 1 824 274 7.6% 23,933,324 100.0% ESTIMATED FUND BALANCE AT END OF YEAR $ 2 321 924 OPERATING DEFICIT (USE OF FUND BALANCE) $ (197,682) TARGET FUND BALANCE {10% PRIOR YEAR EXPENDITURES} $ 2,365,823 ESTIMATED EXCESS (SHORTFALL) vs. TARGET $ (43,899) City of Muskegon First Quarter 2006 Budget Reforecast • General Fund General Fund Revenues By Source %Change Original Budget Actual Through First Quarter Change From 2006 From 2006 Actual 2004 Actual ZOOS Estimate 2006 March 2006 Reforecast Original Revised Available Fund Balance· BOY $ 2,431,418 $ 2,445,191 $ 2,675,687 $ 2,519,605 $ 2,519,605 $ (156,082) Taxes City income tax $ 7,033,387 $ 7,083,023 $ 6,800,000 $ 1,794,021 $ 6,800,000 $ 0.00% Property taxes M general 4,702,417 5,393,230 5,558,546 4,657,155 5,558,546 0.00% Property taxes - sanitation 1,551,518 1,572,029 1,620,159 1,357,692 1,620,159 0.00% Property taxes- pass-through from LDFA II 0.00% Industrial facilities taxes 398,934 378,744 372,465 732 372,465 0.00% Payments in lieu of taxes 72,816 88,467 89,000 89,000 0.00% Delinquent chargeback collected 7,968 6,275 12,000 12,000 0.00% $ 13,767,040 $ 14,521,768 $ 14,452,170 $ 7,809,600 $ 14,452,170 $ 0.00% Licenses and permits Business licenses $ 33,835 $ 32,020 $ 33,000 $ 915 $ 33,000 $ 0.00% Liquor licenses 35,681 35,551 37,500 6,719 37,500 0.00% Cable lV franchise fees 333,618 286,265 285,000 285,000 0.00% Telecom franchise fees (Act 48) 0.00% Rental property registration 14,584 12,010 10,000 4,800 10,000 0.00% Property Maintenance Inspection Fees 46,625 54,194 50,000 11,165 50,000 0.00% Burial permits 102,702 116,339 110,000 39,123 110,000 0.00% Building permits 350,102 313,392 275,000 55,279 275,000 0.00% Electrical permits 103,989 99,112 100,000 19,290 100,000 0.00% Plumbing permits 50,711 39,713 45,000 8,061 45,000 0.00% Mechanical permits 66,682 57,452 55,000 13,233 55,000 0.00% Franchise fees 485 0.00% Cat Licenses 1,905 2,500 1,815 2,500 0.00% Police un re istration 28 0.00% $ 1,139,014 $ 1,047,981 $ 1,003,000 $ 160,400 $ 1,003,000 $ 0.00% Federal grants Federal oeerational grant $ 233,158 $ 155,648 $ 149,220 $ 12,034 $ 169,146 $ 19,926 13.35% $ 233,158 $ 155,648 $ 149,220 $ 12,034 $ 169,146 $ 19,926 13.35% State grants $ $ 18,228 $ 18,000 $ $ 18,000 $ 0.00% 33,127 0.00% $ 33,127 $ 18,228 $ 18,000 $ $ 18,000 $ 0.00% State shared revenue State sales tax $ 4,645,348 $ 4,592,852 $ 4,680,217 $ 1 $ 4,680,217 $ 0.00% $ 4,645,348 $ 4,592,852 $ 4,680,217 $ 1 $ 4,680,217 $ 0.00% City of Muskegon First Quarter 2006 Budget Reforecast- General Fund General Fund Revenues By Source %Change Original Budget Actual Through First Quarter Change From 2006 From 2006 Actual 2004 Actual 2005 Estimate 2006 March 2006 Reforecast Original Revised Other charges for sales and services Tax administration fees $ 228,801 $ 231,639 $ 221,896 $ $ 221,896 $ 0.00% Utility administration fees 183,439 180,000 180,000 0.00% Reimbursement for elections 15,626 14,229 20,000 20,000 0.00% Reimbursement for school police officer 30,000 30,000 0.00% Indirect cost reimbursement 1,012,708 1,035,612 1,046,163 261,540 1,046,163 0.00% Site-plan review fee 2,700 (1,400) 2,300 700 2,300 0.00% Sale of cemetery lots 17,324 19,327 20,000 11,401 20,000 0.00% Sale of columbarium niches 1,000 0.00% Police miscellaneous 64,684 100,101 60,000 7,812 60,000 0.00% Police impound fees 49,320 43,469 35,000 14,593 35,000 0.00% Landlord's alert fee 40 290 300 20 300 0.00% Fire protection-state property 45,423 85,483 45,000 45,000 0.00% Zoning fees 18,680 18,944 15,000 2,170 15,000 0.00% Clerk fees 3,162 3,802 4,300 1,504 4,300 0.00% Clerk~ passport fees 2,550 2,280 2,000 750 2,000 0.00% Tax abatement application fees 13,636 6,000 6,000 0.00% Treasurerfees 45,909 95,549 60,000 4,561 60,000 0.00% False alarm fees 12,425 12,410 12,000 150 12,000 0.00% Miscellaneous cemetery income 24,722 18,536 24,000 1,498 24,000 0.00% Senior transit program fees 6,864 6,867 8,000 2,885 8,000 0.00% Township electrical services 13,608 0.00% Fire miscellaneous 18,183 44,821 25,000 (4,925) 25,000 0.00% Sanitation stickers 62,704 82,006 60,000 3,853 60,000 0.00% Lot cleanup fees 40,633 34,813 50,000 17,909 50,000 0.00% Reimbursements for mowing and demolitions 36,820 34,810 50,000 50,000 0.00% Special events reimbursements 101,822 97,454 115,000 575 115,000 0.00% Recreation program fees 105,895 77,414 100,000 4,205 80,000 (20,000) ~20.00% $ 2,g_8_,!)78 $ 2,058,456 $ 2,191,959 $ 331,201 $ 2,171,959 $ (20,000) ~0.91% Interest and rental income Interest $ 17,275 $ 187,376 $ 85,000 $ 60,121 $ 200,000 $ 115,000 135.29% Flea market 31,998 24,497 29,000 15 29,000 0.00% Farmers market 25,829 31,982 32,000 50 32,000 0.00% City right of way rental 4,400 4,400 4,400 2,400 4,400 0.00% Advertising Revenue 1,407 5,000 5,000 0.00% Parking rentals 3,245 2,800 5,000 700 5,000 0.00% McGraft park rentals 49,181 44,904 45,000 1,415 45,000 0.00% Other park rentals 28,838 37,159 29,000 8,593 29,000 0.00% $ 160,766 $ 334,525 $ 234,400 $ 73,294 $ 349,400 $ 115,000 49.06% City of Muskegon First Quarter 2006 Budget Reforecast - General Fund General Fund Revenues By Source %Change Original Budget Actual Through First Quarter Change From 2006 From 2006 Actual 2004 Actua12005 Estimate 2006 March 2006 Reforecast Original Revised Fines and fees Income tax- penalty and interest $ 293,971 $ 284,136 $ 210,000 $ 49,001 $ 210,000 $ 0.00% Late fees on current taxes 89,452 111,393 50,000 50,000 0.00% Interest on late invoices 877 1,769 2,000 2,000 0.00% Parking fines 100,425 97,566 110,000 27,766 110,000 0.00% Court fines 137,440 151,885 145,000 46,091 145,000 0.00% $ 622,165 $ 646,749 • 517,000 • 122,858 $ 517,000 $ 0.00% Other revenue Sale of land and assets $ $ 2,512 $ 1,000 $ $ 1,000 $ 0.00% Police sale and auction proceeds 1,577 1,664 1,500 1,500 0.00% CDBG program reimbursements 291,983 206,917 250,000 58,199 250,000 0.00% Contributions 18,030 12,538 11,000 600 11,000 0.00% Contributions -Veteran's Park Maintenance 20,449 15,230 17,250 17,250 0.00% Muskegon County Community Foundation 8,000 55,000 8,000 8,000 0.00% Miscellaneous reimbursements 1,000 1,000 0.00% Miscellaneous and sundry 21.249 14,206 15,000 1,400 15,000 0.00% $ 361,288 $ 308,067 $ 304,750 $ 60,199 $ 304,750 $ 0.00% Other financing sources Operating transfers in Cemetery Perpetual Care $ 46,209 $ 24,163 $ 60,000 $ 5,409 $ 60,000 $ 0.00% Criminal Forfeitures Fund 0.00% Police Training Fund 0.00% DDA for Administration 10,000 10,000 10,000 2,500 10,000 0.00% Reese Playfield Fund 0.00% RLF for Administration 5,000 833 0.00% Budget Stabilization Fund 250,000 0.00% State Grant Fund 13,371 0.00% Hackley Park Improvement Fund 0.00% Hackle Park Memorial Fund 0.00% $ 311,209 $ 48,367 $ 70,000 $ 7,909 $ 70,000 $ 0.00% Total general fund revenues and other sources $ 23,401,793 $ 23,732,641 $ 23,620,716 $ 8,577,496 $ 23,735,642 $ 114,926 0.49% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual 2004 Actual ZOOS Estimate zoos March 2006 Revised Reforecast zoos Original Original I. Customer Value Added Activities 40301 Police Department 5100 Salaries & Benefits $ 6,620,652 $ 6,941,518 $ 7,365,975 $ 1,716,050 23% $ 7,365,975 $ 0.00% 5200 Operating Supplies 83,880 87,175 92,800 28,031 30% 92,800 0.00% 5300 Contractual Services 929,723 916,278 920,000 210,143 23% 920,000 0.00% 5400 Other Expenses 27,620 27,011 25,000 3,303 13% 25,000 0.00% 5700 Capital Outlays 10,741 17,365 10,000 3,735 37% 10,000 0.00% 5900 Other Financing Uses N/A 0.00% $ 7,672,616 $ 7,989,347 $ 8.413,775 $ 1,961,262 23% $ 8.413,775 $ 0.00% $ 7,672,616 $ 7,989,347 $ 8,413,775 $ 1,961,262 23% $ 8,413,775 $ 0.00% 50336 Fire Department 5100 Salaries & Benefits $ 3,094,164 $ 3,192,331 $ 3,151,230 $ 808,001 26% $ 3,151,230 $ 0.00% 5200 Operating Supplies 80,524 121,440 109,278 38,385 35% 109,278 0.00% 5300 Contractual Services 179,375 208,357 180,000 68,432 38% 180,000 0.00% 5400 Other Expenses 4,978 9,185 7,805 2,104 27% 7,805 0.00% 5700 Capital Outlays 241,967 121,892 40,000 37,437 94% 40,000 0.00% 5900 Other Financin Uses N/A 0.00% $ 3,601,008 $ 3,653,205 $ 3,488,313 $ 954,359 27% $ 3,488,313 $ 0.00% 50387 Fire Safety Inspections 5100 Salaries & Benefits $ 780,291 $ 780,561 $ 817,617 $ 200,369 25% $ 817,617 $ 0.00% 5200 Operating Supplies 18,942 11,262 20,000 3,035 15% 20,000 0.00% 5300 Contractual Services 189,915 140,000 150,000 27,238 18% 150,000 0.00% 5400 Other Expenses 7,758 9,093 8,000 1,783 22% 8,000 0.00% 5700 Capital Outlays 2,150 4,462 3,500 0% 3,500 0.00% 5900 Other Financing Uses N/A 0.00% $ 999,056 $ 945,378 $ 999,117 $ 232,425 23% $ 999,117 $ 0.00% $ 4,600,064 $ 4,598,583 $ 4,487,430 $ 1,186,784 26% $ 4,487,430 $ 0.00% 60523 General Sanitation 5100 5200 Salaries & Benefits Operating Supplies $ 67,480 311 $ 67,243 845 • 67,782 $ 16,075 24% $ N/A 67,782 $ 0.00% 0.00% 5300 Contractual Services 1,461,415 1,470,268 1,504,497 250,004 17% 1,504,497 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays 22,632 N/A 0.00% 5900 Other Financine: Uses N/A 0.00% 60528 Recycling $ 1,529,206 $ 1,560,988 $ 1,572,279 $ 266,079 17% $ 1,572,279 • 0.00% 5100 Salaries & Benefits $ $ $ $ N/A $ $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services 159,996 158,213 163,527 26,259 16% 163,527 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financing Uses N/A 0.00% $ 159,996 $ 158,213 $ 163,527 $ 26,259 16% $ 163,527 $ 0.00% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual2004 Actual 2005 Estimate 2006 March 2006 Revised Reforecast 2006 Original Original 60550 Stormwater Management 5100 Salaries & Benefits $ 2,310 $ $ $ N/A $ $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services 9,806 16,270 16,384 4,000 24% 16,384 0.00% 5400 Other Expenses 75 50 N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ -- - __1_?,_1__~_1_ -~--- - ___1_§_,_~?0 $ 16,384 $ 4,000 24% $ 16,384 $ 0.00% 60448 Streetlighting 5100 Salaries & Benefits $ $ 390 $ $ N/A $ $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services 506,590 556,278 538,936 92,747 17% 538,936 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 506,590 $ 556,668 $ 538,936 $ 92,747 17% $ 538,936 $ 0.00% 60707 Senior Citizen Transit 5100 Salaries & Benefits $ 39,064 $ 41,242 $ 48,305 $ 9,733 20% $ 48,305 $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services 10,140 10,530 9,991 2,340 23% 9,991 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin. Uses N/A 0.00% $ 49,204 $ 51,772 $ 58,296 $ 12,073 21% $ 58,296 $ o.oo% 60446 Community Event Support 5100 Salaries & Benefits $ 29,594 $ 16,863 $ 32,500 $ 947 3% $ 32,500 $ 0.00% 5200 Operating Supplies 2,563 557 2,750 0% 2,750 0.00% 5300 Contractual Services 9,764 10,591 30,470 146 0% 30,470 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 41,921 $ 28,011 $ 65,720 $ 1,093 2% $ 65,720 $ 0.00% $ 2,299,108 $ 2,371,972 $ 2.415,142 $ 402,251 17% $ 2,415,142 $ 70751 Parks Maintenance 5100 Salaries & Benefits $ 445,710 $ 434,402 $ 458,641 $ 79,382 17% $ 458,641 $ 0.00% 5200 Operating Supplies 104,812 123,061 105,325 7,628 7% 105,325 0.00% 5300 Contractual Services 590,526 649,184 600,000 58,026 10% 600,000 0.00% 5400 Other Expenses 41 1,421 500 52 10% 500 0.00% 5700 Capital Outlays 57,430 20,375 39,815 0% 39,815 0.00% 5900 Other Financin Uses N/A 0.00% $ 1,198,519 $ 1,228,443 $ 1,204.281 $ 145,088 12% $ 1,204,281 $ 0.00% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual 2004 Actual zoos Estimate 2006 March 2006 Revised Reforecast 2006 Original Original 70757 Me Graft Park Maintenance 5100 Salaries & Benefits $ 12,017 $ 5,721 $ 16,962 $ 1,423 8% $ 16,962 $ 0.00% 5200 Operating Supplies 2,396 1,841 4,000 114 3% 4,000 0.00% 5300 Contractual Services 46,024 42,846 36,457 2,713 7% 36,457 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays 52 N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 60,489 $ 50,408 $ 57,419 $ 4,250 7% $ 57,419 $ 0.00% 70775 General Recreation 5100 Salaries & Benefrts $ 217,770 $ 186,564 $ 229,098 $ 23,176 10% $ 229,098 $ 0.00% 5200 Operating Supplies 39,754 19,624 36,136 2,989 8% 36,136 0.00% 5300 Contractual Services 90,280 82,777 96,787 10,341 11% 96,787 0.00% 5400 Other Expenses 3,042 1,991 3,800 824 22% 3,800 0.00% 5700 Capital Outlays 32 N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 350,878 $ 290,956 s 365,821 $ 37,330 10% $ 365,821 $ 0.00% 70276 Cemeteries Maintenance 5100 Salaries & Benefits $ 196,792 $ 193,182 $ 180,410 $ 48,395 27% $ 180,410 $ 0.00% 5200 Operating Supplies 12,079 13,491 6,925 66 1% 6,925 0.00% 5300 Contractual Services 249,830 342,492 264,250 19,653 7% 264,250 0.00% 5400 Other Expenses 138 413 300 281 94% 300 0.00% 5700 Capital Outlays 23,461 26,705 12,400 0% 12,400 0.00% 5900 Other Financin Uses N/A 0.00% $ 482,300 $ 576,283 $ 464,285 $ 68,395 15% $ 464,285 $ o.oo% 70585 Parking Operations 5100 Salaries & Benefrts $ 2,168 $ 1,904 $ $ 471 47% $ 1,000 $ 1,000 0.00% 5200 Operating Supplies 199 128 25,000 213 3% 7,500 (17,500) M70.00% 5300 Contractual Services 24,974 12,865 3,574 22% 16,500 16,500 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 27,341 $ 14,897 $ 25,000 $ 4,258 17% $ 25,000 $ 0.00% 70357 Graffiti Removal 5100 Salaries & Benefits $ $ $ $ N/A $ $ 0.00% 5200 Operating Supplies 513 58 500 87 17% 500 0.00% 5300 Contractual Services 4,089 2,485 4,000 27 1% 4,000 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 4,602 $ 2,543 $ 4,500 $ 114 3% $ 4,500 $ 0.00% 70771 Forestry 5100 Salaries & Benefits $ 68,860 $ $ $ N/A $ $ 0.00% 5200 Operating Supplies 2,971 N/A 0.00% 5300 Contractual Services 14,289 N/A 0.00% 5400 Other Expenses 493 N/A 0.00% 5700 Capital Outlays 906 N/A 0.00% 5900 Other Financing Uses N/A 0.00% $ 87,519 $ $ $ N/A $ $ 0.00% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From zoos Actual2004 Actual 2005 Estimate 2006 March 2006 Revised Reforecast 2006 Original Original 70863 Farmers' Market & Flea Market 5100 Salaries & Benefits $ 30,972 $ 16,018 $ 22,662 $ 47 0% $ 22,662 $ 0.00% 5200 Operating Supplies 402 298 229 0% 229 0.00% 5300 Contractual Services 16,678 17,430 13,000 1,099 8% 13,000 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financin Uses N/A 0.00% $ 48,052 $ 33,746 $ 35,891 $ 1,146 3% $ 35,891 $ 0.00% $ 2,259,700 $ 2,197,276 $ 2,157,197 $ 260,581 12% $ 2,157,197 $ 0.00% 80387 Environmental Services 5100 Salaries & Benefits $ 125,553 $ 103,814 $ 110,287 $ 28,157 26% $ 110,287 $ 0.00% 5200 Operating Supplies 4,744 5,183 4,100 793 19% 4,100 0.00% 5300 Contractual SeNices 266,724 182,217 189,525 16,993 9% 189,525 0.00% 5400 Other Expenses 500 0% 500 0.00% 5700 Capital Outlays 35 5,586 3,000 0% 3,000 0.00% 5900 Other Financin Uses N/A 0.00% $ 397,056 $ 296,800 $ 307,412 $ 45,943 15% $ 307,412 $ 0.00% $ 397,056 $ 296,800 $ 307,412 $ 45,943 15% $ 307,412 $ 10875 Other- Contributions to Outside Agencies Muskegon Area Transit (MATS) $ 80,164 $ 80,164 $ 80,500 $ 20,041 25% $ 80,500 0.00% Neighborhood Association Grants 24,776 16,914 22,000 19,449 88% 22,000 0.00% Muskegon Area First 20,000 45,660 45,660 11,392 25% 45,660 0.00% Veterans Memorial Day Costs 8,022 12,400 3,000 0% 3,000 0.00% Neighborhoods of Choice 2,500 0% 2,500 0.00% Mainstreet Program 2,500 0% 2,500 0.00% Lakeside Business District 0% 2,500 2,500 0.00% 211 Service 2,500 0% 2,500 0.00% Institute for Healing Racism 1,000 1,000 1,000 0% 1,000 0.00% MLK Diversity Program 1,000 1,000 0% 1,000 0.00% Muskegon Area Labor Management (MALMC) 1,000 1,000 1,000 0% 1,000 0.00% Muskegon County and Humane Society - Feral Cat Control 11,332 22,149 16,000 750 5% 16,000 0.00% N/A 0.00% Total Customer Value Added Activities $ 17,375,838 $ 17,633,265 $ 17,958,616 $ 3,908,453 22% $ 17,961,116 $ 2,500 0.01% As a Percent of Total General Fund Expenditures 74.3% 74.5% 75.1% 74.1% 75.0% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual2004 Actual2005 Estlmate 2006 March 2006 Revised Reforecast 2006 Original Original II. Business Value Added Activities 10101 City Commission 5100 Salaries & Benefits $ 61,918 $ 62,810 $ 64,412 $ 14,505 23% $ 64,412 $ 0.00% 5200 Operating Supplies 14,894 11,015 13,000 3 0% 13,000 0.00% 5300 Contractual Services 3,517 1,760 3,500 592 17% 3,500 0.00% 5400 Other Expenses 2,427 2,162 6,000 655 11% 6,000 0.00% 5700 Capital Outlays 480 233 500 0% 500 0.00% 5900 Other Financin Uses N/A 0.00% $ 83,236 $ 77,980 $ 87,412 $ 15,755 18% $ 87,412 $ 0.00% 10102 City Promotions & Public Relations 5100 Salaries & Benefrts $ $ $ $ N/A $ $ 0.00% 5200 Operating Supplies 546 177 100 106 106% 100 0.00% 5300 Contractual Services 9,533 12,100 12,650 275 2% 12,650 0.00% 5400 Other Expenses 397 N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 10,476 $ 12,277 $ 12,750 $ 381 3% $ 12,750 $ 0.00% 10172 City Manager Salaries & Benefits $ 194,094 $ 202,695 $ 200,896 $ 56,108 28% $ 200,896 $ 0.00% 1,421 1,496 2,000 86 4% 2,000 0.00% 2,496 2,680 3,000 667 22% 3,000 0.00% 1,197 712 2,000 332 17% 2,000 0.00% 1,020 500 0% 500 0.00% N/A 0.00% ,603 $ 208,396 $ 57,193 27% $ 208,396 $ 0.00% $ $ $ $ N/A $ $ 0.00% Operating Supplies 819 737 1,000 0% 1,000 0.00% Contractual Services 428,310 407,832 405,152 110,449 27% 405,152 0.00% Other Expenses N/A 0.00% N/A 0.00% 20173 Administration 5100 Salaries & Benefrts $ 137,408 $ 152,114 $ 156,682 $ 34,464 22% $ 156,682 $ 0.00% 5200 Operating Supplies 1,382 986 1,300 89 7% 1,300 0.00% 5300 Contractual Services 11,460 6,888 13,656 1,715 13% 13,656 0.00% 5400 Other Expenses 207 424 1,000 119 12% 1,000 0.00% 5700 Capital Outlays 295 N/A 0.00% 5900 Other Financing Uses N/A 0.00% $ 150,457 $ 160,412 $ 172,638 $ 36,682 21% $ 172,638 $ 0.00% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual 2004 Actual 2005 Estimate 2006 March 2006 Revised Reforecast 2006 Original Original 20228 Affirmative Action 5100 Salaries & Benefrts $ 67,896 $ 76,842 $ 77,906 $ 8,710 11% $ 77,906 $ 0.00% 5200 Operating Supplies 449 278 535 1 0% 535 0.00% 5300 Contractual Services 2,093 2,818 3,270 92 3% 3,270 0.00% 5400 Other Expenses 376 1,092 800 0% 800 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 70,814 $ 81,030 $ 82,511 $ 8,803 11% $ 82,511 $ 0.00% 20744 Julia Hackley Internships 5100 Salaries & Benefits $ 8,931 $ 7,630 $ 8,000 $ 0% $ 8,000 $ 0.00% 5200 Operating Supplies 103 0% 103 0.00% 5300 Contractual Services N/A 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0,00% 5900 Other Financin Uses N/A 0.00% $ 8,931 $ 7,630 $ 8,103 $ 0% $ 8,103 $ 0.00% 20215 City Clerk & Elections 5100 Salaries & Benefits $ 253,377 $ 263,837 $ 289,540 $ 58,370 20% $ 289,540 $ 0.00% 5200 Operating Supplies 21,581 28,566 33,200 6,860 19% 36,700 3,500 10.54% 5300 Contractual Services 28,584 20,883 22,113 1,725 8% 22,113 0.00% 5400 Other Expenses 3,437 3,981 2,500 1,647 66% 2,500 0.00% 5700 Capital Outlays 4,610 335 N/A 0.00% 5900 Other Financin.~s N/A 0.00% $ 311,589 $ 317,602 $ 347,353 $ 68,602 20% $ 350&!53 _$ 3,500 1.01% 20220 Civil Service 5100 Salaries & Benefits $ 136,039 $ 148,647 $ 152,841 $ 34,590 23% $ 152,841 $ 0.00% 5200 Operating Supplies 7,191 5,302 6,300 1,898 30% 6,300 0.00% 5300 Contractual Services 16,303 20,785 17,800 2,507 14% 17,800 0.00% 5400 Other Expenses 2,691 5,086 4,100 265 6% 4,100 0.00% 5700 Capital Outlays 650 2,095 500 0% 500 0.00% 5900 Other Financin Uses N/A 0.00% $ 162,874 $ 181,915 $ 181,541 $ 39,260 22% $ 181,541 $ 0.00% $ 704,665 $ 748,589 $ 792,146 $ 153,347 19% $ 795,646 $ 3,500 0.44% 30202 Finance Administration 5100 Salaries & Benefits $ 316,103 $ 341,340 $ 340,444 $ 91,736 27% $ 340,444 $ 0.00% 5200 Operating Supplies 5,266 5,524 5,750 1,193 21% 5,750 0.00% 5300 Contractual Services 75,827 75,056 80,875 44,756 55% 80,875 0.00% 5400 Other Expenses 34 104 100 27 27% 100 0.00% 5700 Capital Outlays 16 2,897 1,500 1,204 80% 1,500 0.00% 5900 Other Financin Uses N/A 0.00% $ 397,246 $ 424,921 $ 428,669 $ 138,916 32% $ 428,669 $ 0.00% 30209 Assessing Services 5100 Salaries & Benefits $ 6,254 $ 6,423 $ 6,489 $ 5,436 84% $ 6,489 $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services 400,641 404,178 408,073 102,907 25% 408,073 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financin Uses N/A 0.00% $ 406,895 $ 410,601 $ 414,562 $ 108,343 26% $ 414,562 $ 0.00% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual2004 Actual2005 Estimate 2006 March 2006 Revised Reforecast 2006 Original Original 30205 Income Tax Administration 5100 Salaries & Benefits $ 255,417 $ 258,397 $ 281,245 $ 56,855 20% $ 281,245 $ 0.00% 5200 Operating Supplies 15,964 23,121 21,260 3,036 14% 21,260 0.00% 5300 Contractual Services 39,403 51,185 46,569 17,496 38% 46,569 0.00% 5400 other Expenses 1,020 1,293 600 70 12% 600 0.00% 5700 Capital Outlays 1,293 8,694 500 0% 500 0.00% 5900 Other Financin Uses NIA 0.00% $ 313,097 $ 342,690 $ 350,174 $ 77,457 22% $ 350,174 $ 0.00% 30253 City Treasurer 5100 Salaries & Benefits $ 279,010 $ 295,568 $ 299,914 $ 73,398 24% $ 299,914 $ 0.00% 5200 Operating Supplies 27,759 30,248 32,000 5,286 17% 32,000 0.00% 5300 Contractual Services 67,355 68,759 58,300 11,769 20% 58,300 0.00% 5400 Other Expenses 950 1,118 1,000 54 5% 1,000 0.00% 5700 Capital Outlays 57 6,995 1,975 0% 1,975 0.00% 5900 Other Financin Uses NIA 0.00% $ 375,131 $ 402,688 $ 393,189 $ 90,507 23% $ 393,189 $ 0.00% 30248 Information Systems Administration 5100 Salaries & Benefits $ 266,338 $ 234,549 $ 240,346 $ 65,554 27% $ 240,346 $ 0.00% 5200 Operating Supplies 1,375 1,461 5,500 20 0% 5,500 0.00% 5300 Contractual Services 45,354 49,227 54,283 1,747 3% 54,283 0.00% 5400 Other Expenses 1,018 4,130 15,000 0% 15,000 0.00% 5700 Capital Outlays 22,822 35,447 23,000 13,587 59% 23,000 0.00% 5900 Other Financin Uses NIA 0.00% $ 336,907 $ 324,814 $ 338,129 $ 80,908 24% $ 338,129 $ 0.00% $ 1,829.276 $ 1,905,714 $ 1,924,723 $ 496,131 26% $ 1,924,723 $ 0.00% 60265 City Hall Maintenance 5100 Salaries & Benefits s 64,175 $ 65,449 $ 62,517 $ 15,567 25% $ 62,517 $ 0.00% 5200 Operating Supplies 9,354 11,331 10,850 1,975 18% 10,850 0.00% 5300 Contractual Services 169,642 212,314 165,000 33,229 20% 165,000 0.00% 5400 Other Expenses 5 500 0% 500 0.00% 5700 Capital Outlays 1,229 12,994 0% 12,994 0.00% 5900 Other Financin. Uses NIA 0.00% $ 244.405 $ 289,094 $ 251,861 $ 50,771 20% $ 251,861 $ 0.00% $ 244.405 $ 289,094 $ 251,861 $ 50,771 20% $ 251,861 $ 0.00% 80400 Planning, Zoning and Economic Development 5100 Salaries & Benefits $ 322,199 $ 391,161 $ 413,994 $ 93,697 23% $ 413,994 $ 0.00% 5200 Operating Supplies 7,953 8,435 10,000 714 7% 10,000 0.00% 5300 Contractual Services 66,339 42,807 33,000 3,711 11% 33,000 0.00% 5400 Other Expenses 2,156 2,196 2,000 227 11% 2,000 0.00% 5700 Capital Outlays 1,371 4,395 2,000 0% 2,000 0.00% 5900 Other Financin. Uses NIA 0.00% $ 400,018 $ 448,994 $ 460,994 $ 98.349 21% $ 460,994 $ 0.00% $ 400,018 $ 448.994 $ 460,994 $ 98,349 21% $ 460,994 $ 0.00% Total Business Value Added Activities $ 3,900,413 $ 4,099,820 $ 4,144,434 $ 982,376 24% $ 4,1:4:!·~~:4:... $ 3,500 0.08% As a Percent of Total General Fund Expenditures 16.7% 17.3% 17.3% 18.6% 17.3% First Quarter 2006 Budget Reforecast- General Fund General Fund Expenditure Summary By Function Actual As %Change Original Budget Actual Through %of First Quarter Change From From 2006 Actual 2004 Actual2005 Estimate 2006 March 2006 Revised Reforecast 2006 Original Original II. Fixed Budget Items 30999 Transfers To Other Funds Major Street Fund $ $ $ $ N/A $ $ 0.00% Local Street Fund 620,000 600,000 480,000 120,000 25% 460,000 0.00% Budget Stabilization Fund 100,000 N/A 0.00% L.C. Walker Arena Fund (Operating Subsidy) 200,000 310,000 260,000 65,000 25% 260,000 0.00% Public Improvement Fund (Fire Equipment Reserve} 150,000 150,000 150,000 37,500 25% 150,000 0.00% State Grants Fund (Grant Matches) 21,328 N/A 0.00% Marina 40,000 80,000 40,000 0% 40,000 0.00% Sidewalk 125,000 125,000 N/A 0.00% Enterprise Community Fund 4,281 N/A 0.00% TIFA Debt Service Fund N/A 0.00% Tree Re lacement N/A 0.00% $ 1,156,328 $ 1,369,281 $ 930,000 $ 222,500 24% $ 930,000 $ 0.00% 30851 General Insurance $ 322,233 $ 338,825 $ 359,689 $ 160,083 45% $ 359,689 $ 0.00% 30906 Debt Retirement 216,884 3,280 50,000 3,136 6% 50,000 0.00% 10891 Contingency and Bad Debt Expense 404,950 160,243 400,000 0% 400,000 0.00% 90000 Major Capital Improvements 11,373 53,513 84,585 239 0% 84,585 0.00% Total Fixed-Budget Items $ 2,111,768 $ 1,925,142 $ 1,824,274 $ 385,958 21% $ 1,824,274 $ 0.00% As a Percent of Total General Fund Expenditures 9.0% 8.1% 7.6% 7.3% 7.6% Total General Fund $ 23,388,019 $ 23,658,227 $ 23,927,324 $ 5,276,787 22% $ 23,933,324 $ 6,000 0.03% Recap: Total General Fund By Expenditure Object 5100 Salaries & Benefits $ 14,102,556 $ 14,489,215 $ 15,096,695 $ 3,541,216 23% $ 15,097,695 $ 1,000 0.01% 5200 Operating Supplies 470,044 513,640 549,941 102,608 19% 535,941 (14,000) M2.55% 5300 Contractual Services 7,001,472 6,876,708 6,982,414 1,339,087 19% 7,001,414 19,000 0.27% 5400 Other Expenses 60,060 71,462 81,505 11,743 14% 81,505 0.00% 5700 Capital Outlays 380,675 334,641 236,769 56,497 24% 236,769 0.00% 5900 All Other Financing Uses 1,373,212 1,372,561 980,000 225,636 23% 980,000 0.00% Total General Fund $ 23,388,019 $ 23,658,227 $ 23,927,324 $ 5,276,787 22% $ 23,933,324 $ 6,000 0.03% City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As % Chan9e Original Budget Actual Through First Quarter Change From Actual2004 Actual2005 Estimate 2006 Mareh 2006 %of Reforecast 2006 Original From zoos Comments Revised Budget 202 Major Streets and State Trunklines Fund Available Fund Balance- BOY $ 1,413,112 $ 966,165 $ 1,353,521 $ 547,149 847,149 $ (506,372) Means of Financing Special assessments $ 296,857 $ 275,847 $ 250,000 250,000 $ 0.00% Federal & state grants 3,792,437 3,725,330 2,551,295 35,782 2,551,295 0.00% State shared revenue 2,760,477 2,651,689 2,870,653 203,649 2,870,653 0.00% Interest income 154,196 178,066 50,000 19,779 50,000 0.00% Operating transfers in 0.00% Other 301,740 296,652 300,000 3,024 300,000 0.00% CDBG 7,305,707 s 7,127,584 s 6,021,948 $ 262,234 6,021,S46 $ 0,00% 60900 Operating Expenditures 5100 5200 Salaries & Benefits Operating Supplies ' 723,666 230,145 $ 767,585 205,108 $ 1,117,911 215,700 $ 193,454 36,922 17% 17% 1,117,911 215,700 0.00% 0.00% 5300 Contraclual Services 1,097,375 1,051,647 900,000 251,980 28% 900,000 0.00% 5400 Other Expenses 5,795 5,753 5,000 315 6% 5,000 0.00% 5700 capital Outlays NIA 0.00% 5900 Other Financing Uses 940,600 953,338 963,360 0% 963,360 0.00% DEBT SERVICE ($663,360) AND LOCAL ST TRANSFER ($300,000) $ 2,997,783 -----·-----·-·-·-..··-·--·---·-·-·---·--·----------------- $ 2,983,431 $ 3,201,971 ' 48:".•,.,, ~.. ·~" ·~·" _____________ ____ 3,201,971 $ 0.00% , ,_, _____ '"'""""'"""'"'"'"'"'"'"'"''""'"""'"' '"""""""""""""'"'"'"'"'""" _____ ______ , ,_, 91l01l0 Project Expenditures NIA 5201) 5300 Operating Supplies Contractual Services 4,754,871 $ 4,263,169 ' 3,642,777 $ 94,689 3% 3,672,777 30,000 0.00% 0.82% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL 5700 Capital Outlays NIA 0.00% 4,754,871 $ 4,263,169 $ 3,642,777 $ 94,669 3% 3,672,777 30,000 0.82% 7,752,654 $ 7,246,600 $ 6,844,748 $ 577,360 8% 6,874,748 0.44% Available Fund Balance· EOY 966,165 $ 847,149 $ 530,721 ' 532,023 (5,651) $ (536,372) City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Actual2004 Actua\2005 %of From 2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget 203 Local Streets Fund Available Fund Balance- BOY Means of Finam:ing Special assessments Federal & state grants Metro act fees State shared revenue Interest income Operating transfers in Other 60900 Operating Expenditul'l!s 5100 Salaries & Benefits 5200 Operating Supplies 5300 Contractual Services 5400 Oilier Expenses 5700 Capital OuUays 5900 Other Fil'lancing Uses -------·-- 90000 Project Expenditures 5200 Operating Supplies 5300 Contractual Services Available Fund Balance· EOY City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Actual2004 Original Budget Actual Through First Quarter Change From Actual2005 o/o of From2006 Comments Es~mate 2006 March 2006 Reforecast 2006 Original Revised Budget 254 L.C. Walker Arena Fund ----- ------·--·-·--------·--·--····-······ Available Fund Balance- BOY $ 37,589 $ 38,315 $ 11,512 $ 2,125 s 2,125 $ (9,387) Means of Financing Special assessments s s $ s $ s 0.00% Federal & state grants 0.00% State shared revenue 0.00% Charges far services 711,064 718,636 785,976 177,117 785,976 0.00% Interest income 1,493 500 17 500 0.00% Operalin9 transfers in- General Fund 200,000 310,000 260,000 65,000 260,000 0.00% Operating transfers in- TIFA Fund 56,000 60,000 60,000 60,000 0.00% Operating transfers in -Insurance Fund 251,663 0.00% Other 6,103 4,306 450,000 450,000 0.00% CAPITAL IMPROVEMENT BONOS FOR CONFERENCE ROOM/EATERY 1,226,323 s 1,092,942 s 1,556,476 $ 242,134 $ 1,556,476 s 0.00% 70805 Oper.~ting Expenditures 5100 Salaries & Benefits $ 11,892 $ $ $ NIA s $ 0.00% 5200 Operating Supplies NIA 0.00% 5300 Contra(:lual Services 965,410 1,101,087 1,037,000 353,364 34% 1,037,000 0.00% Other Expenses 5400 5700 Capital Outlays " 4 20% NIA 20 0.00% 0.00% 5900 Other Financing Uses 28.045 28,046 7,011 25% 28,046 0.00% REPAYMENT OF ADVANCE FOR ENERGY IMPROVEMENTS s ' 977,302 $ 1,129,132 $ 1,065,066 $ 360,379 34% 1,065,066 $ 0.00% 90000 Project Expenditures 5200 Operating Supplies $ $ $ 5 NIA $ $ 0.00% 5300 Contractual Services 248,295 450,000 0% 300,000 (150,000) -33,33% ----·---··-····-····------"~- 248,295 s s 450,000 $ 0% $ 300,000 s (150,000) -33.33% 1,225,597 $ 1,129,132 s 1,515,066 $ 360,379 26% $ 1,365,066 -9.90% Available Fund Balance- EOY $ 38,315 $ 2,125 $ 52,922 $ (116,120) 5 193,535 $ 140,613 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual2004 Actual2005 Original Bud!]et Actual Through Act~~ts First Quarter Change .F~m ~~~~~~~ Comments M~-~~=~-~~-----~=~~~:_d_ ___ ·-··-~~-~~~-~-~~~-----=~~:-~~~~~---~~_?1?.~.---------·------ Estimate 2006 257 Budget Stabilization Fund Available Fund Balance- BOY 1,500,000 1,250,000 $ 1,250,000 s 1,350,000 1.350,000 $ 100,000 Means of Finan<;:ing Special assessments $ 0.00% Federal & state grants 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 0.00% Operating transfers in- General Fund 100,000 0.00% Operating transfers in- TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 0.00% 100,000 0.00% 70805 Operating Expenditures 5100 Salaries & Benefits s N/A 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services N/A 0.00% 5400 Other Expenses N/A 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financing Uses 250,000 NIA 0.00% 250,000 N/A 0.00% 900(1(1 Project Expenditures 520(1 Operating Supplies N/A 0.00% 5300 Contractual Services N/A 0,00% N/A 0.00% 250,000 N/A 0.00% Available Fund Balance· EOY 1,250,000 $ 1,350,000 $ 1.250,000 $ 1,350,000 1,350,000 $ 100,000 City of Muskegon Final 2005 Budget Amendments -Other Funds Actual.~s %Change Original Budget Actual Through First Quarter Change From Actual2004 Actual2005 %of From2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget ·------------ 260 Land Reutilization Fund Available Fund Balance- BOY $ 23,576 $ 23,875 $ 23,875 $ 24,483 s 24,483 $ 606 Means of Financing Special assessments s 0.00% Fli!deral & state grants $ ' $ ' $ 0.00% State shared revenue 0.00% Charges for seiVices 0.00% Interest incame 299 608 500 139 500 0.00% Operating transfers in- General Fund 0.00% Operating transfers in- TIFA Fund 0,00% Operating transfers in -Insurance Fund 0.00% Other 500 500 0.00% 299 $ 608 $ 1,000 $ 139 $ 1,000 $ 0.00% 70805 Operating Expenditures 5100 Salaries & Benefits $ $ $ $ NIA $ $ 0.00% 5200 Operating Supplies NIA 0.00% 5300 Contractual Services 1,000 0% 1,000 0.00% 5400 Other Expenses NIA 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financing Uses NIA 0.00% ------------------ 1,000 $ 0% $ 1,000 $ 0.00% 90000 Project Expenditures 5200 Operating Supplies $ $ $ $ NIA s $ 0.00% 5300 Contractual Services NIA 0.00% NIA $ $ 0.00% s 0% $ 1,000 1,000 0.00% ------------------------·-------- Available Fund Balance- EOY $ 23,875 $ 24,483 $ 23,875 $ 24,622 $ 24,483 $ 608 City of Muskegon Final 2005 Budget Amendments - Other Funds Actual As % Cl!ange Original Budget Actual Through First Quarter Change From Aclual2004 Actua12005 Estimate 2006 March 2006 %of Reforeeast 2006 Original From 2006 Comments Revised Budget ·-------·-·--·-----··-· 264 Criminal Forfeitures Fund Available Fund Balance· BOY s 144,980 s 164,298 s 142,049 $ 133,244 $ 133,244 s (8,805) Means of Financing S~X~cial assessments $ $ s $ $ $ 0.00% Federal & state grants 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 1,784 0.00% Operating transfers in- General Fund 3,996 1,000 '" 1,000 0.00% Operating transfers in- TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 22,530 24,314 $ 1,551 5,547 s 9,000 10,000 $ '" 1,108 $ 9,000 10,000 s 0.00% 0.00% 70805 Operating ExpendiNres 5100 Salaries & Benefits $ $ $ $ NIA s $ 0.00% 5200 Operating Supplies NIA 0.00% 5300 Contractual Services 4,996 4,030 45,000 0% 45,000 0.00% 5400 Other Expenses NIA 0.00% 5700 Capital Outlays 32,571 18,000 1,710 10% 18,000 0.00% 5900 Other Financing Uses NIA 0.00% s 4,996 $ 36,601 s 63,000 $ 1,710 3% $ 63,000 s 0.00% 90000 Project Expenditures 5200 Operating Supplies $ $ $ $ NIA s $ 0.00% 5300 Contraclual Services NIA 0.00% $ $ s NIA $ $ 0.00% 4,996 s 36,601 $ 63,000 s 1,710 3% $ 63,000 0.00% -------·--·-·--------·---·-·-·-----·-·-· ·----···-------·----·--·---·--·-------·-·------------------ ------·---···----·--··-·-·-·-·-·-··--·····-· ·-·-·-·-·--·---------·--- Available Fund Balance- EOY s 154,298 s 133.244 s 69,049 $ 132,642 $ 80.244 $ (8,805) ---"""-""--"""-- City of Muskegon Final 2005 Budget Amendments ·Other Funds Actual2004 Actual :ZOOS Ori~inal Budget Aeiual Through Act~~~As Ftrst Quarter Change r~m ~:.0~~~~~ Comm 15 Estimate 2006 March 2006 Revised ~-efor~~-~~~----~006 Ortg~~-~~----·!'-~~~-0:!__________________________ en 285 Tree Replacement Fund AvailableFundBalance-BOY $ 12,434 $ 12,293 $ 13,447 $ 13,561 $ 13,561 $ 114 Means of Financing Special assessments $ $ $ $ S $ 0.00% Federal & state grants 4,000 3,000 3,000 0.00% State shared revenue 0,00% Charges for services 100 4,100 0.00% Interest income 139 314 200 75 200 0.00% Operating transfers in- General Fund 0.00% Operating transfers in- TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 0.00% 4,239 $ 4,414 s 3,200 $ 75 $ 3,200 s 0.00% 70805 Operating Expenditures 5100 Salaries & Benefits S $ S $ NIA $ S 0.00% 5200 Operaling Supplies NIA 0.00% 5300 Coniraciual Services 4,360 3.146 3,000 0% 3,000 0.00% 5400 Oil'ler Expenses N/A 0.00% 5700 Capiial Outlays NIA 0.00% 5900 other Financing Uses NIA 0.00% $ 4,380 $ 3,146 $ 3,000 $ 0% $ 3,000 $ 0.00% 90000 Project Expenditures 5200 Operating Supplies $ $ $ S NIA $ $ o.oo% 5300 Contractual Services NIA 0.00% $ NIA $ S 0.00% 4,380 S 3,146 S 3,000 $ O% $ 3,000 0.00% -"--------------------·-·---·-·--..·----""-"--·--"-·-·-·--·-·-·---·-·-·-----·-·-..--·---..-·--·-..··-..--..··-·----·-·-..··-·-·-·-·-..---·----·---·-·-·---·-·-..--..-·--·--·-·-·-..··-·--..--...... AvailableFundBalance-EOY S 12,293 $ 13,561 $ 13,647 $ 13,636 $ 13.761 S 114 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Comments Adual2004 Actual2005 %of From 2006 Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget ·-"·--"--"--·-·-·-·--·-·--·-·-·-·-··-·---··--· ··-·-·-·--·--·-·-- 289 Local Develoement Finance Authority I Fund- Port Ci!}t Industrial Park Available Fund Balance· BOY ' '" • '" ' '" • "' • 312 s Means of Financing Property taxes Federal & state grants • • • $ s • 0.00% 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 11 10 2 10 0.00% Operating transfers in· General Fund 0.00% Operating transfers in- TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 0.00% • • 11 • 10 • 2 ' 10 • 0.00% 701105 Operating E:<penditures 5100 5200 Salaries & Benefits Operating Supplies • ' s s N/A N/A • $ 0.00% 0.00% 5300 Contractual Services N/A 0.00% 5400 Other Expenses NJA 0.00% 5700 Capital Outlays NJA 0.00% 5900 Other Financing Uses N/A 0.00% • • • s N/A $ • 0.00% 90000 Project Expenditures 5200 5300 Operating Supplies Contractual Services $ • $ • NJA NJA • $ 0.00% 0.00% N/A N/A $ s • 0.00% 0.00% -----·--·-····-·-·--·-·-·-·-·------ Available Fund Balance- E.OY • '" $ 31.2 s 321 ' 314 • 322 • City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Actual2004 Actual2005 %of From 2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget ---"·-----··"-·"-""-""" 288 Local Develoement Finance Authori!}r II Fund- Medendorelndustrial Park Available Fund Balance- BOY $ 20,813 $ 21,795 $ 22.145 s 22,32.1 $ 22,321 $ 176 Means of Financing Property taxes s s s $ $ s 0.00% Federal & state grants 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 1,381 526 350 128 350 0.00% Operating transfers in- General Fund 0.00% Operating transfers in- TIFA Fund 0,00% Operating transfers in -Insurance Fund 0.00% other 0.00% s 1,381 $ 526 s 350 $ 128 $ 350 s 0.00% 70805 Operating Expenditures 5100 Salaries & Benefrts $ $ $ $ NIA s $ 0.00% 5200 Operating Supplies NIA 0.00% 5300 Contractual Services 399 NIA 0.00% $4{)0 Other Expenses NIA 0.00% 5700 Capilal Outlays NIA 0.00% 5900 Other Financing Uses NIA 0.00% --------·- 399 $ ' " $ NIA ' $ 0.00% 90000 Projeet Expenditures 5200 Operating Supplies $ $ $ s NIA $ $ 0.00% 5300 Contractual Services NIA 0.00% NIA $ s 0.00% - s NIA 399 ' - $ $ ""·---·----------·--··--··--- 0.00% Available Fund Balance- EOY $ 21,795 $ 22,321 $ 22,495 $ 22,449 s 22,671 $ 176 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through Fir~ I Quarter ChanWJ Frcm Actual2004 Actual2005 'loaf From2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget ----·---·---·--·--------·---· ·-·-·-·-·- ·--- -·-··-·-·-· ····---·-··----~~-- 290 Local Development Finance Author!!Y__I))__F_!!Ilc!::_E:dison Landing (Smartzone) ----·------- -----·--·--·-·-·---··-·-·--·-· Available Fund Balance- BOY • 643,674 s 465,160 $ 277,933 s 282,397 • 262,397 $ 4,454 Means of Financing Property taxes Federal & state grants • 10,585 • 11,620 • 17,908 $ ' 17,906 • 0.00% 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 16,199 11,114 4,000 2,154 4,000 0.00% Operating transfers in- General Fund 0.00% Operating transfers in- TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 0.00% • 26,784 s 22,734 $ 21,908 s 2,154 $ 21,908 $ 0.00% 70805 Operating Expenditures 5100 5200 Salaries & Benefits Operating Supplies • • • • NJA NIA • • 0.00% 0.00% 5300 Ccntractual Services 350 700 0% 700 0.00% 5400 Other Expenses NIA 0.00% 5700 Capital Outlays N/A 0.00% 5900 Other Financing Uses 205.4S8 205,147 205,147 0% 205,147 0.00% ' 205,498 • 205.4S7 .$ 205,847 $ 0% • 205,847 • 0.00% 90000 Project Expenditures 5200 5300 Operating Supplies Contractual Services • • • ' N/A NIA ' • 0.00% 0.00% ' 's • NIA • ' 0.00% ' 205,4S8 • 205,4S7 205,847 $ 0% ' 205,847 0.00% Avail<lble Fund Balance- EOY • 465,160 $ 282,397 $ 93.994 $ 284,551 ' 98,458 $ 4,464 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual A1; %Change Original Budget Actual Through First Quarter Change From Aciual2004 Aciual2005 %of From 2006 Comments Estimate 2006 March 2006 Revised Reforecast 2006 Original Budg_et 305_Ta_!_lnc~_!ll_ent_Finance Authority Fund Available Fund Balance· BOY s 849 s 3,141 s 3,147 $ 3,355 $ 3,355 $ 208 Means of Financing Property taxes s 57,959 $ 59,706 $ 58,744 $ $ 58,744 $ 0.00% Federal B. state grants 0.00% State shared revenue 0.00% Charges for services 0.00% Interest income 333 $08 300 19 300 0.00% Operating transfers in· General Fund 0.00% Operating transfers in- T!FA Fund 0.00% Operating transfers in- Insurance Fund 0.00% Other 0.00% s s 59,044 s 0,00% 58,2S2 ' 60,214 59,044 $ 19 $ 70805 Operating Expenditures 5100 Salaries & Benefits $ $ $ $ NIA s $ 0.00% 520Q Operating Supplies NIA 0.00% 5300 Contractual Services NIA 0.00% $400 Other Expenses NIA 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financing Uses 56,000 60,000 60,000 0% 60,000 0.00% TRANSFER TO L.C. WALKER ARENA s 56,000 s 60,000 s 60,000 $ 0% $ 60,000 s 0.00% 90000 Project Expenditures 5200 Operating Supplies $ $ $ $ NIA s $ 0.00% 5300 Contractual Services "" NIA $ 0.00% 0.00% s s ' 56,000 60,000 60,000 ' 0% ' 60,000 0.00% Available Fund Balance- EOY s 3,141 $ 3,355 s 2,191 $ 3,374 $ 2,399 s 208 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Aetual2004 Aetual2005 %of From 2006 Comments Estim~te 2006 March 2006 Reforecast 2006 Original Revised Budget 394 Downtown Development Authority Fund Available Fund Balance· BOY s s 50,072 s 199,649 $ 64,822 50,072 ' ' 50,072 Means of Financing s Property taxes Federal & state grants ' 686,302 $ 726,397 $ 438,780 $ 438,780 ' 0.00% 0.00% Slate proposal A reimbursement revenue 115,315 115,315 0,00% Charges for services 0.00% Interest income 5,182 13,962 5,000 1,774 5,000 0.00% Operating transfers in· General fund 0.00% Operating transfers in· TIFA Fund 0.00% Operating transfers in -Insurance Fund 0.00% Other 0.00% ·----·---·--- ···-·-·-·-·--·---·-·--·--·-··-----·- s ' 691,484 $ 740,359 ' 559,095 $ 1,774 559,095 ' 0.00% 708(15 Operating Expenditures s 5100 5200 Salaries & Benefits Operating Supplies ' $ ' N/A N/A ' ' 0.00% 0.00% 5300 Contractual Services 115,084 104 N/A 0.00% 5400 Other Expenses 416,666 NIA 0.00% 5700 Capital ouUays NIA 0.00% 5900 Otl"ler Financing Uses 340,743 338,443 564,095 2,500 0% 564,095 0.00% DEBT SERVICE s 0.00% ' 4!;;5,827 $ 755,109 ' 564,095 $ 2,604 0% 564,095 $ 90000 Project Expenditures s - s s - s 5200 5300 Operating Supplies Contractual Services ' N/A N/A ' 0.00% ______ __ ____ ..................... 0.00%_ ---------- ""·--·----------·---·-----·-·---·--..··--· ..-----·------- ,. ,. NIA 's ' 0.00% 455,827 $ 755,109 ' 564,095 $ 2,604 0% 564,095 0.00% --·---·--·--..··---------- s Available Fund Balance- EOY ' 435,306 $ 50,072 $ 45,072 49,242 ' 45,072 $ City of Muskegon Final 2005 Budget Amendments- Other Funds Original Budget Actual ThrQugh Actual As %Change First Quarter Change From Actual2004 Actuai200S %of From 2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget ----------- --------·-····------·-· ---------------------------· 403 Sidewalk lmerovement Fund Available Fund Balance- BOY • 1,032,893 $ 1,024,303 • 841,303 $ 919,113 s 919,113 $ 77,810 Means of Financing Special assessments Federal & state grants s 321,050 s 302,381 s 300,000 • (379) • 300,000 $ 0.00% 0.00% State shared revenue 0.00% Charges for s!lrvices 0.00% Interest income 60,546 76,140 60,000 4,693 60,000 0.00% Operating transfers in 238,511 149,517 0.00% Other 0.00% ----------- s 620,107 • 528,038 s 360,000 • 4,314 $ --·-·-·------ ·-·-·----- 360,000 s 0.00% 30906 Operating Expenditures 5100 5200 Salaries & Benefits Operating Supplies • • • $ NIA NIA s • D.DD% 0.00% NIA '"'' 5400 Contractual Services Other Expenses NIA 0.00% 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financing Uses 454,578 471,865 433,175 258,964 62% 433,175 0.00% DEBT SERVICE ON SIDEWALK ASSESSMENT BONDS • 454,578 • 471,865 • 433,175 $ 268,964 62% s 433,175 • 0.00% 90000 Project Expenditures 5200 5300 Operating Supplies Contractual Services s 174,119 s 161.363 s • NIA NIA • s 0.00% 0.00% SIDEWALK PROJECTS COMPLETED IN 2005 5400 Other Expenses NIA 0.00% 5900 other Financing Uses NIA 0.00% 174,119 $ 161,363 $ s NIA s • 0.00% 628,697 $ 633,228 $ --·--··--··--···---- 433,175 $ 268,964 62% • 433,175 0.00% -·-·-·-· ·-·-·----- ·----··---·--------- Available Fund Balance· EOY s 1,024,303 $ 919.113 s 768,128 $ 654,463 • 845,938 s 77,810 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Aetual2004 Aetual2005 %of From2006 Comments Es1imate 2006 March 2006 Reforecast 2006 Original Revised Budget 404 Public lm(lrovement Fund s Available Fund Balance- BOY ' 1,408,432 ' 926,621 ' 594,745 ' 1,755,346 ' 1,755,346 1,160,601 Means of Finan~:ing s Special assessments Property taxes ' ' ' ' ' 0.00% 0.00% Federal & stale grants 0.00% Contributions 303,011 51,986 10,000 10,000 0.00% Fisherman's Landing Repayment 0.00% Sales of Property 260,442 141,385 150,000 150,000 0.00% SEAWAY INDUSTRIAL AND OTHER LAND SALES Interest income 10,499 26,676 10,000 "' 6,817 10,000 0.00% GENERAL FUND TRANSFER· FIRE EQUIPMENT RESERVE ($150,000); Operating transfers in 1,060,000 356,022 250,000 37,500 250,000 0.00% FROM ODA FOR ULA REPAYMENT ($100,000) CAPITAL IMPROVEMENT BONDS FOR CENTRAL FIRE STATION AND Other 44,012 605,824 2,950.000 99,999 (2,850,001) ·96,61% REIMBURSEMENT FOR FISHERMAN'S LANDING IMPROVEMENTS -·--..··-·-·-..··-·-·--..··-·-·- ......... ··-·--·-·-·--·---·~----------------- s 1.697,964 $ 1,182,093 $ 3,370,000 44.777 ' 519,999 $ (2,850,001) -84.57% 30936 Operating Expenditures s s s s 5100 5200 Salaries & Benefits Operating Supplies ' NIA NIA ' 0.00% 0.00% 5300 Contractual Services 5,000 0% 5,000 0.00% 5400 other Expenses NJA 0.00% 5700 capital ouUays NIA 0.00% URBAN LAND ASSEMBLY (ULA) LOAN PAYMENT; FIRE EQPT 5900 Other Financing Uses 289,240 154,318 242,035 0% 242,035 0.00% INSTALLMENT PURCHASE PAYMENTS s 289,240 $ 154,318 $ 247,035 0% ' 247,035 $ 0.00% 90000 Project Expenditures 5200 5300 Operating Supplies Contractual Services ' 1,890,535 ' ' ' NJA NJA ' ' 0.00% 0.00% 5400 Other Expenses NJA 0.00% 5700 Capital Outlays 199,050 2,500,000 26,619 1% 3,500,000 700,000 25.00% ______________ ______ __ __________________ 1,890,535 $ 199,050 , s$, 2,800,000 ,_, 26,619 1% ' 3,500,000 $ 700,000 25.00% -----·-·----·-·---..- .. ____ , ____ ________ , ,,_, ...... s s 2,179,775 353,368 ' 3,047,035 26,619 1% ' 3,747,035 22.97% Available Fund Balance- EOY $ 926,621 $ 1,755,346 $ 917,710 $ 1,773,504 ' (1,471,690) $ (2,389,400} City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Actual2004 Actual2005 %of From2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget 482 State Grants Fund Available Fund Balance· BOY $ 1,519 $ 1,607 $ 1,607 $ 102 ' 102 $ (1,505) Means of Financing Special assessments $ $ $ $ $ $ 0.00% Federal & state grants 1,278,357 379,442 3,270,000 30,141 3,270,000 0.00% Sales of Property 0.00% Interest income 0.00% Operating Uansfers in 351,229 0.00% Other 29,980 50,000 500,000 500,000 0.00% BOND PROCEEDS FOR LOCAL MATCH 1,659,576 $ 429,442 $ J,no,ooo s 30,141 $ 3,770,000 $ 0.00% 301:136 Operating Expenditures 5100 Salaries & Benefits $ $ $ $ N/A $ $ 0.00% 5200 Operating Supplies N/A 0.00% 5300 Contractual Services N/A 0.00% 5400 Other Expenses NIA 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financin$1 Uses 2,802 13,371 NIA 0.00% TRANSFER TO LOCAL STREET FOR SMARTZONE INFRASTRUCTURE ' 2,802 $ 13,371 ' ' NIA $ ' 0.00'/o 90000 Project Expenditures 5200 Operaflng Supplies $ $ $ $ NIA $ $ 0.00% 5300 Conll"actual Services 1,656,686 NIA 0.00% 5700 Capital Outlays 417,576 3,770,000 53,023 1% 3,770,000 0.00% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL 1,656,686 s 417,576 $ 3,770,000 $ 53,023 1% $ 3,770,000 s 0.00% ------···------ -·--··-·-·-· ·-·-···-·-·-·-·---- ·--··-----·· 1,659,488 $ 430,947 s 3,770,000 $ 53,023 1% $ 3,770,000 0.00% AVllilable Fund Balance- EOY $ 1,607 $ 102 $ 1,607 $ (22,780) $ 102 $ {1,505) ------------- -----·-·--·---· -------·-·-·--- City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As o/o Change Original Budget Actual Through First Quarter Change From Actual2004 Actual2005 %of From 2006 Comments Estimate 2006 March 2005 Revised Reforecast 2.006 Original Budget 594 Marina & Launch Ram!! Fund Available Cash Balance- BOY $ (20,962) s (24,263) $ 31,795 s (13,384) $ (13,384) $ (45,179) Means of Financing Special assessments s s Federal & state grants 11,388 42,753 ' 500,000 ' 88.476 $ 500,000 ' 0.00% 0.00% State stlared revenue 0,00% Charges for services 256,297 248,461 285,000 265,000 0.00% Interest income 0.00% Operating transfers in 40,000 80,000 40,000 40,000 0.00% Other 10,684 (10,061) 1,000,000 1,000,000 C.OO% BOND FOR LOCAL GRANT MATCH 318,369 s 361,153 $ 1,825,000 s 88,476 $ 1,825,000 $ 0.00% 70756 Operating Expenditures Salaries & Benefits s s 5100 5200 Operating Supplies ' 120,467 111,107 $ 113,830 11,241 10% $ 113,830 $ 0.00% 5300 Contractual Services 15,196 148,288 13,737 139,581 11,900 123,988 "' 19,393 2% 16% 11,900 123,988 0.00% 0.00% $400 5700 Other Expenses Capital Outlays "' 1,611 179 164 " NIA NIA 0.00% 0.00% 5900 other Financing Uses NIA 0.00% Other Cash Uses (e.g. Debt Principal) 8,011 NIA 0.00% $ 293,933 $ 264,768 $ 249,718 s 30,945 12% $ 249,718 $ 0.00% 90000 Project Expenditures NIA s 0.00% 5200 5300 Operating Supplies Contractual Services ' 27,717 ' ' $ NIA $ 0.00% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL 5700 Capital Outlays 85,506 1,500,000 404,610 27% 1,500,000 0.00% ----------·-·--..----·-·---·-..--------·------------ s $ 27,717 85,506 $ $ 1,500,000 $ 404,610 27% $ 1,500,000 ' 0.00% 321,650 $ 350,274 1,749,718 $ 435,555 25% ' 1,749,718 0.00% --·---·-------·--· s $ Available Cash Balance- EOY $ (24,263) $ (13,384) $ 107,077 (360,463) ' 61,598 (45,179) City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change Original Budget Actual Through First Quarter Change From Actua!2004 Actual 2005 %of From 2006 Comments Estimate 2005 March 2006 Reforecast 2006 Original Revised Budget 642 Public Service Building Fund ---------·--- -~---~~-----·-·- Available Cash Balance- BOY $ 124,264 s 80,971 $ 73,842 s 176,596 $ 176,596 $ 102.754 Means of Financing Special assessments Federal & state grants ' ' ' $ $ ' 0.00% 0.00% State $hared revenue 0.00% Charges for services 569,872 569,873 581,270 145,318 581,270 0.00% INTERDEPARTMENTAL RENTAL CHARGES Interest income 991 2,729 1,000 784 1,000 0.00% Operating transfers in 0,00% Other 177 20 0.00% 571,040 $ 572,622 $ 582,270 $ 146,102 ' 582,270 $ 0.00% 60442 Operating Expenditures 5100 s 5200 Salaries & Benefits Operating Supplies $ 230,462 $ 20,467 205,435 $ 21,912 202,690 27,900 51,070 7,162 25% 26% ' 202,690 $ 27,900 0.00% 0.00% 5300 Contractual Services 240,712 216,038 270,588 65,190 24% 270,588 0.00% $4<)0 Other Expenses 5,222 (6,138) 1,000 0% 1,000 0.00% 5700 Capital Outlays 124,476 35,293 26,200 864 3% 26,200 0.00% SEE "BUDGETED CAPITAL. IMPROVEMENTS" FOR DETAIL. 5900 Other Financing Uses N/A 0.00% Other Cash Uses and Adjustments (e.g. {7,006) 4,457 N/A 0.00% O<ilbt Principal) ' 614,333 $ 476,997 $ 528,378 $ 124,286 24% ' 528,378 $ 0.00% 90000 Project Expenditures 5200 5300 Operating Supplies Contractual Services $ $ $ 50,000 $ N/A 0% ' 50,000 $ 0.00% 0.00% 5700 Capital Outiays N/A 0.00% $ s 50,000 $ 614,333 $ s 476,997 $ 50,000 578,378 s 124,286 0% 21% ' $ 578,378 0.00% 0.00% Av;~~ilable Cuh Balance- EOY s s ' 80,971 ' 176,596 77,734 $ 198,412 $ 180,488 102,754 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As o/o Change Original Budget Actual Through First Quarter Change From Aetual2004 Aciua! 2.005 %of From 2006 Comments Estimate 2006 March 2006 Reforeeast 2.006 Original Revised Budget 643 Engineering Services Fun~----- --·-·--- ----·- --- ·--· -·--·- --·-· ·-·-·--------- Available Cash Balanee- BOY $ 66,869 $ 74,410 $ 74.666 $ 145,183 s 145,163 $ 70.317 Means of Financing Special assessments $ $ $ $ s $ 0.00% Federal & state grants 0.00% State shared revenue 0.00% Charges for services 487,233 680,366 565,000 103,5S4 565,000 0.00% INTERDEPARTMENTAL CHARGES Interest income 1,018 2,164 1,500 667 1,500 0.00% Operating transfers in 0.00% Oiher 25,332 25,000 25,000 0.00% 513,583 $ 682,530 $ 591,500 s 104,251 s 591,500 $ 0.00% 60447 Operating Expenditures 5100 Salaries & Benefits $ 361,330 $ 409,887 $ 457,797 s 95,920 21% s 457,797 $ 0.00% 5200 Operating Supplies 16,758 16,425 18,645 5,519 30% 18,645 0.00% 5300 Contractual Services 133,938 130,488 125,962 30,681 24% 125,962 0.00% $400 Other Expenses 1,900 511 2,500 10 0% 2,500 0.00% 5700 cap~a! outlay$ 6,574 13,711 8,900 1,895 21% 8,900 0.00% 5900 Other Financing Uses 332 NIA 0.00% Other Cash Uses and Adjustments (e.g. 5,542 32,098 NIA 0.00% Debt PrincipaQ $ 526,042 s 603,452 $ 613,804 s 134,025 22% $ 613,804 $ 0.00% 9001)0 Project Expenditures s $ $ 5200 5300 Operating Supplies Contractual Services $ ' 8,305 $ NIA NIA 0.00% 0.00% 5700 Capita! OuUays NIA 0.00% s $ $ 526,042 $ ' 8,305 $ 611,757 s 613,804 $ 134,025 NIA 22% $ 613,804 0.00% 0.00% Available Cash Balance· EOY $ 74,410 s 145,183 $ 52,552 s 115,409 $ 122,879 $ 70.317 City of Muskegon Final 2005 Budget Amendments -Other Funds AduaiAs %Change Original Budget Actual Through First Quarter Change From Aciua\2004 Adua\2005 Estimate :2006 %of Ref(irecast From 2006 Comments March 2006 2006 Original Revised Budget 677 General Insurance Fund Available Cash Balance~ BOY s ' 902,877 $ 654,597 ' 760,046 $ 745,060 $ 745,060 (14,986) Means of Financing Special assessments $ $ $ $ $ $ 0.00% Federal & slate grants 0.00% State shared revenue 0.00% Charges for services 2,565,881 2,743,722 2,680,057 726,844 2,660,057 0.00% INTERDEPARTMENTAL CHARGES Interest iMome 9,240 11,776 12,000 3,743 12,000 0.00% Medicare ?art 0 Rx Reiml:lursement 20,000 20,000 0.00% Repayment of ODAAdvance 41,933 41,933 0.00% Operating transfers in 1,240,959 1,175.004 1,300,000 7,011 1,300,000 0.00% TRANSFER FROM PENSION FUNDS FOR RETIREE HEALTH COSTS Other 137,914 35,063 50,000 50,000 0.00% 3,953,994 $ 3,965,565 $ 4,103,990 $ 737,596 $ 4,103,990 $ 4,053,990 0.00% 30851 Operating Expenditures 5100 5200 Salaries & Benefits Operating Supplies $ 30,330 ' $ 31,937 $ 1,:?.59 4% NIA $ 31,937 $ 0.00% 0.00% 5300 Contractual Services 3,576,019 3,661,410 3,980.0S7 1,255,167 32% 3,980,057 0.00% 5400 Other Expenses SOD 0% 500 0.00% 5700 Cap~al Outlays 250 500 706 141% 500 0.00% 5900 Other Financing Uses 251,663 NIA 0.00% Other Cash Uses and Adjustments (e.g. Debt Principal) 344,262 213,442 NIA 0.00% $ 4,202,274 $ 3,875,102 $ 4,012,994 $ 1,257,132 31% 5 4,012,994 $ 4,012,994 0.00% 901)1)0 Project Expenditures 5200 Operating Supplies $ $ $ $ NIA $ $ 0.00% 5300 Contractual Services NIA 0.00% 5700 Capital Oullays NIA 0.00% $ $ $ NfA $ $ 0.00% 4,202,274 s 3,875,102 $ 4,012,994 s 1,257,132 31% $ 4,012,994 ll.OO% Available Cash B.alan~e- EOY $ 654,597 $ 745,060 $ 851.o42 $ 225,526 $ 836,056 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As %Change On'ginal Budget Actual Through First Quarter Change From Actual2004 Actual 2005 %of From 2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget 591 Water Fund Ava.IJable Cash Balance BOY w 3,422.264 $ 4,466,122 $ 2,979,201 $ 3,538,818 3,538,818 $ 559,617 Mea;ns of Financing Special assessments 0.00% Federal & state grants 220,000 220,000 0.00% State shared revenue 0.00% Charges for services- City 2,989,444 4,165,652 4,369,785 (393,890) 4,369,785 0.00% Charges for services- Wholesale 1,454,728 2,219,960 1,699,000 1,699,000 0.00% Maintenance services. Township 195,262 Z24,740 200,000 20,743 200,000 0.00% Billing services- Township 61,750 20,000 5,250 20,000 0.00% Interest inccme 38,947 105,125 50,000 6,894 50,000 0.00% Lease of facilities 56,200 35,000 15,412 35,000 35,000 0.00% LEASE OF SPACE ON WATER TOWERS Repayment of DDA advance 26,977 26,977 0.00% Operating transfers in 54,624 0.00% Other 9,669,860 5,600,651 19.611 0.00% 14,402,865 12,434,078 6,620,762 (325,980) 6,620,762 o:Oci% 30548 Operating Expenditures Administration 5100 Salaries & Benefits $ NIA $ 0.00% 5200 Operating Supplies NIA 0,00% 5300 Contractual Services 492,655 " 445,543 496,578 136,884 28'/o 496,578 0.00% INSURANCE/INDIRECT COSTS/ADMINISTRATION FEE 5400 Other Expenses 10,363 3,679 1,000 0% 1,000 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financing Uses 420,000 369,Z2.2 662.,775 0% 662,775 0.00% INTEREST ON WATER BONDS Other Cash Uses and Adjustments (e.g. 424,560 780,283 1,02.0,000 153,652 15% 1,020,000 0.00% PRINCIPAL ON WATER BONDS Debt Principal) ----------~-----!~47,618 1,598,727 -~-~Q~~~L- 2.90,536 13% -~-- 2,180,353 0.00%.___ _ __ 60559 Opl!rating Expl!nditurns Maintenance- City 5100 Salaries & Benefits $ 937,677 892,667 728,232 154,888 21% 728,232. 0.00% 5200 Operating Supplies 160,175 2.2.7,890 131,160 11,16g 9% 131,160 0.00% 5300 Contractual Services 401,407 495,82.4 405,066 66,119 16% 405,066 0.00% 5400 OU1er Expenses (5,450) 23,463 33,280 404 1% 33,280 0.00% 5700 Capital OuUays 654 5,755 21,000 354 2% 21,000 0.00% 5900 Other Financing Uses NIA ~ 1,494,463 1,645,599 1,318,738 232,934 16% 1~18,738 0.00% 60558 Operating Expenditures Filtration 5100 Salaries & Benefits 585,202 543,652 612,793 139,523 23% 612,793 0.00% 5200 Operating Supplies 148,908 160,234 127,850 24,897 19% 127,850 0.00% 5300 Contractual Services 399,077 352,870 450,000 89,338 19% 460,000 0.00% 5400 Other Expenses 2,549 1,240 2,950 1,290 44% 2,950 0.00% 5700 Capita! Outlays 52,831 44,414 50,000 10,087 20% 50,000 0.00% 5900 other Financing Uses NIA 0.00% _ _ __,R~op~l~"o'erne.nt Reserve- DWRF --~c----c 290,000 0% 290,000 0.00% --·--- (i66,567 1,102,410 1,543:59"3--$---- 265,135 17% 1,543,593 0.00% 90000 Projeet Expenditures 5200 Operating Supplies NIA 0.00% 5300 Contractual SeNices 9,32.6,359 9,016,646 1,385,000 242,405 20% 1,210,000 (175,000) -12.64% 5700 Capital Ouilays NIA 0.00% 9,326,359 9,016,546 1,385,000 242,405 20% 1,210,000 (175,000) -12.54% 13,357,007 13,363,382 6,427,684 1,031,010 16% 6,252,664 -2.72% Available Cash Balance· EOY 4,468,12.2 3,538,818 s 3,172,279 2,181,828 3,906,896 734,617 City of Muskegon Final 2005 Budget Amendments- Other Funds Actual As o/o Change Original Budget Actual Through First Quarter Change From Actual2004 Actual ZOOS %of From 2006 Comments Estimate 2006 March 2006 Reforecast 2006 Original Revised Budget 590 Sewer Fund Available Cash Balance· BOY $ 1,046,328 s 1,397,154 s 1,764,245 $ 1,270,352 $ 1,270,352 s (493,893) ·---~~---- Means of Financing Special assessments $ s s s $ $ 0.00% Federal & state grants 140,000 140,000 0.00% State shared revenue 0.00% Charges for services 4,032,673 4,097,008 5,165,338 (339,950) 5,165,338 0.00% Interest income 12,821 32,928 20,000 6,623 20,000 0.00% Repayment of DDA advance 41,933 41,933 0.00% Opera~ng transfers in 47,796 35,063 0.00% Other 198,450 52,178 80,000 22,230 80,000 0,00% 4,291,740 $ 4,217,177 $ 5.447,271 $ (311,097) $ 5,447,271 $ 0.00% ""' 5100 Operating Expenditures Administration Salaries & Benefits $ $ s $ NIA $ $ 0.00% 5200 Operating Supplies NIA 0.00% 5300 Contractual Services 402,634 294,000 297,734 68,501 23% 297,734 0.00% INSURANCE/INDIRECT COSTS/ADMINISTRATION FEE 5400 other Expenses 37,025 4,715 NIA 0.00% 5700 Capital Outlays NIA 0.00% 5900 Other Financing Uses 110,520 114,388 76,503 76,319 100% 76,503 0.00% INTEREST ON SEWER BONOS Other Cash Uses and Adjustments (e.g. 279,519 270,605 618,995 0% 618,995 0.00% PRINCIPAL ON SEWER BONDS Debt Princi at $ 829,698 $ 683,708 $ 993,232 $ 144,820 15% s 993,232 $ 0.00% 60559 Operating Expenditures Maintenance 5100 Salaries & Benefits $ 689.690 $ 654,925 $ 982,088 $ 192,895 20% $ 982,0S8 $ 0.00% 5200 Operating Supplies 42,978 66,093 60.750 3,784 6% 60,750 0.00% $300 Contractual Services 1,860,046 2,104,411 2,481,527 478,723 19% 2,481,527 0.00% PROJECTED IMPACT OF SAPPI REDUCTIONS 1% 0.00% 5400 5700 other Expenses Capital Ou~ays 1,569 4,995 "' 3,106 2,500 10,900 " 301 3% 2,500 10,900 0.00% 5900 Other Financing Uses NIA 0.00% ----- --·-··· ---- ·-··--- --·--~~~---···-··--·- -·-·-·- --·-··--·~-~~~--·-- 2,599,278 $ 2,829.404 s 3,537,765 $ 675,726 19% $ 3,537,765 s 0.00% 90000 Project Expenditures 5200 Operating Supplies s s s $ NIA $ s 0.00% 5300 Contractual Services 511,938 830,867 1,125,000 22,318 3% 870,000 (255,000) ·22.67% SEE ''BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL 5700 Capital Outlays NIA 0.00% s 511,938 s 830.867 s 1,125,000 $ 22,318 3% $ 870,000 s (255,000) -22.67% $ 3,940,914 $ 4,343,979 $ 5,655,997 $ 842,864 16% $ 5,400,997 -4.51% Available Cash Balance- EOY s 1,397,154 s 1,2.70,352 s 1,555,519 $ 116,391 $ 1,316,626 --- 1 City of Muskegon First Quarter_ 2006 Budget Reforecast :t= __j --=- ~j__ Respcnstbllrty --+'--- Original Budge\ f- i _, ~~~=:1:n~~~~11st Qua~:~:~~~~ Budget2~f~~:d: 3~:,:.:~~ ; ---!-- - - ___ j _ _ _ -c Comments __j__ ---~ -~_1_===---i!~~~-~ ~--- ···~ 2006 PROJECTS ~-~~~"'9<=--- ~, -- ! T K~hn jS 24,585 $ ~ ' 24,5~ !~----;-- AI-Shatel "'·""' 8f1Jba~er-C1arke I '"""' 84,585 T ' I 202 Major Streets__ c-c-cc- j-------.-~ 1--~ 940~B La~eshore Drive, McCracken to Laketon --- A(..Shatel 525,000 ----+'_ Cootlngaot Upon TEOF Grant Approval- $3!_~~ -"~i 9501 I SMrman, East and West of Henry street ~- Stxth ~;,~~;,Houston to Muskeg~-~ (~c,c,----- AJ..Sha!el ''"·""' lnlerseclion lmproyemenls - Possible Wniletop Re<:onstru<;t and SOrvi<:e Replacllmenls (Pievi<i~ 114029 Montgomery, laket<>n to Southern (2400') Al-Shatel Al-Shatel I "·""' 545,77 I _AI'P!_'!!e_d by Comrriss!<1~) _ Grant R'""'ived STP- $315,777 ~ -------jj"- ---+~--- - - a~t -~1 Approved; Will- be ~;-,-,-_,c,.--:c,oo--c,-1 I-=- 95004 Park street, Hacl®y to Young (Project Shared w/Muskeg011C::~C)'_}--"C:CC:_ S4C42 Park Street, Laketon to Southam AI-Shat..t AJ..Shalel I 245,00 360,000 Giant Receive<! STP- $210,518 ~ ~ ~ ~--cc-c:c- 1._ 94020 State Jobs (US31 BR from SOII!h Branch_•::":':":':':"':':' Al-Silatel 292,00 --J-1,-- ' ~y Shara R~~~y Act 51; Slate Sh-~r_e ;~~ We~!ern Man-u-~ Enhancement ami ;~~~rfacingc _ _ _ i E I 94030 Al-Sbatel 550,000 i Enhancement Gra11\ Received • $375,000 93035 Fifth Sire..!- Western to Muskegon '"M' ""' """· ""'' "w.,c-,.,,c::c,,""'='- ----j-"--~c";,.c'',":,:::·~ ~ ::,.-·1-----'- I Grant not Approved; Wi~ be Prop5ed for2007 94045 Shoreline Drive- Build Michigan !II ~-- Al-Shatal - -1 ---=P-C-~.~~nstructtonshare~~-~·;_~-.850,000project. --~50-1~-- MuskegonM'ebster ---t--,_,::-~--hatel·--- _ .. -- 4()00()~=======::::~:=:;::-:'2J!Ol~=:=== ' Modtf!catoons(SignalsorRoW\dabouts) -~---- - - - - - _-_-t-1-_-_-_-_-_ ~~ '·~'.m I~~.··········~··· ~.~ •.. ~ ~~~·~~ i I ~··· .. I .... ~.~ ~ __ 203 I'L"'o"'c"-ai"S>!IC!,re!;!e!t]l~s'c-_ c:=---~ ~- Denmarl<. Lakeshore Drive to Crozlef (1750') 1-~~+ -~~ --'----"---- 95002 F01est, Davis to Montgomery (400') cc--c:::=-- ~ ~~~-~~-_Ber~~~~ from Catawba to ~~~~900_':1_ _ __ -=:- -~ ~~ ~ - ~~~-;---- ~ _-~·_c· Walker_ Arena Fund Conference Room!Eatery !Wova Hockey Shop ~---~-- ~---- 404 Public Improvement Fund Naw Central Fire sta~tio_~"----- Capilallmprovement_'_'"'_'_ _ __ 4-~-~ State Grants Fund~-----~ --- -~~~3 CMl S~eAssessment Projects~------ 400,000 _'_"'c·""'--1------400,, No Match ~~ 94027 Farme-rs Market 1,400,000 1,400,000 1,400,000i-- - - - - - 1 - No Match ~- -+--~·.! 94024 Jwenile Justice Grant 70,000 70,00 """' "''''~,;~--- '"·""'1 -+----1 200,000' ~---------="'"='''="------- 200,000 200,000 --~-----f--~ --~r------ 9-1014 Lakeshore T!al\ Phase I 1 700 000 1 200,000 1.700.0001 $1,300,000 Giant; S500,000 Local Malch ---- 1---'·-"-"·-""'--j-~~··~ ~'-·'-'"-·""'-!-----:_no., ____-+ I 180,~ -----t---n-----~; San~ary 590 Sewer 95006 Alley Between Creston-Roberts-CaMn-F•ances (1450') 180,00( .. ~.. Sewer line,; Possible Unlng •-c-'- -;,;~-6 ~nmark. Lake;hore Drive !o Crotier (1750') -----+- -- ---+---140,00 -~-;,.. -- 135,~ OJ I _____Recoostruct an~~:rvice Replacements ______ _ --j~----+- ReconstructandServiooReplacemanls(Previously 95012 SOOh Street, Houston to Muskegon (360') 45,~~ ---ccf-- -~c:"-:' +---- ~----+- App±'(l'led by~"!"!f'~··~"·~•LI- : - - - 93035 Finh stre-et, Muske9on to Western (1100') liiduding Alley Betwee !14042 F_ill._h_~~_§__~hSiree!s _______ _ 94029 Montgomery, Laketon to Southern (2400') r-;oo; Ni~-;,-~;;~·~;,-HoustontoWebster(5;;}------- Park Street, Laketon to Southern --·--··-----, 95013 Prison lift station ----- At-Shale\ __ _ _ _ Al--Shatel -----"-·""'-~-~- 200,001 ----~5,~ 65 000 "00,.000 , 25~~f------ -,;.-- ~~ .• uvu f-. ==t== -- ---- 25,0Dj 200,oo? 65 . ----- ... ---- -+:1-- ! ---~ ! NeigllborhoodsofCholceGranl -+----~-- Grant Received for SlreetSTP- $315,777 ___:Wc":"c:'-'~-,.-.-'"-'_'_-- ·-- Giant Receive<! for Street STP- $210,518 -·--:-:--- Costd for Repairs/upgrades to be fully paid by prison. - ~;~-;,~c,cc,.-:,,..-,--- -=------+--~,ooc:,-:ooo:+-----·-_----.. 100,fX11t -- ·--.~t----~ -~---~'-------··- 95003 Wi~iams/.BemtonlromClltawbatoScot\(900) ------+-- 15,00. - -- 15,0131 ·- NawCon•tructioo(GravaiRoad) 95003 Shore~na Drive- Build Michigan Ul 90,1 j--OlY-.-,oo-oru-uct;;;;,. shara of$11,850,~--pr~ect. .~-~ -+----+- Reconstruct and set'olici- Replacements - Conb'ng"Oiit- 94045 Pine SlreeL AppletoWeslern (2000') "·"" 20,""'- UJ:l':11l_Bulld Michigan G!alll._:; __~os\pooed to 2007 94016 :lay Hill Area Sawer Study -·- ~=~~;;;=~:=::.:!".:i""'~:==.::::=:::::::~:=:.::::=:=:<"'tt====~::::::::::::t:::"To $0001 DM:Irt Sewe~ Fkffl1o Henry and w:stem 1,125,000 140,000 870,ooq .... ' . .- - I _______ jCity of Muskegon _______ _ ___ I _j --·-+,-----·- !First Qu_~-rt~r_2006 BudgefR.efore_cast __ j ;----------1------ i . ! Responsibility Original Budgej Associated Gran~' or other Extern a~ tst Quarter Budget, 1 2nd auarte~l '" w,,,'g""ii'l Comments . i , Funding! Reforecast; Budget Rllf<>lecastl, Relorecost -f- - ~-------+-- I -----+'- - I J ----- -- --- 2006 PROJECTS ----'='f="="""""'T'*-"'----,-------- ------+--i . T --cc--- - .... 591 Water 9<1()48 Oe<1mark, Lakeshore Drive to Cro:<!ie_'l:_"_'_"l:__ _ _ _ _ !- __ --~Shale! t55,0~ I RecO!I$lruct and Service Rsplocements -f-----j~-,oc~=nstn>ct and SeNk<! Replacements (Previously 95012 Sixth Street, Houston to Muskegon (360') 93035 Fifth Street, Mus~agan \<>Western (1100') Including Alley Rilh ~-J)<I .Sixtt.§•l""'""~------- AI-Shatel B0o<w0o'"o~o--.--_,-,-,,-,--- -f-_c:_:__::::__ ·-- "-= 1o,oo9 35,~ ----1 ,_ ____,,.,,,:~.';~:~~~·~!i~L_ -------- 94029 Mootgamery, laketon to Sou\llern (2400') J\1.-Shatel ,,,;;,; - 125,001) 1 Grant ReceNed lor Street STf' • 5315,777 ~;- Park Street, lakt'lon to Southern ·····---+- AI-Shalel 75,000 14o,oJ ---+------i -Grant Received fo.- street sTP·--;210,516 - - 94[)45 Pine Street, Apple to Western (2000') AI-Shatel -~--~~=,~. ~~-----~~-o~ ----+---- J ' _j Reconstwct aild-S~-ROP!acemants- Contingeni- Ueon Bulld Michigan G!a~l_:_.f':<;>~~ed to 2007 ' 95007 Nims Street Tan~ Painting 470,000 Al-Shatel 470,01 I Painlir>g/Calhodic Protection Water Main Replacement P_,.,t_~_'_ _ _ _ _ _ _ _ ----·-~_"'-"-'--;---'-00_.~ -~~~~~ 1 95003 Shoreline Dr1ve- Bu~d M~hlgan Ill J\1.-Shatel I City's oooslrucllor\ share of $11,a.50,000 PfO]e-ct 165,oot c,.-,c,-~-~-,-~crio-.-,=-==~~""=c·--+----'~·~-"'~~"~"--r====r~<>~.oo~o~;;;_:-:_:-:t====1i/~L-----= I -+---i--- I water Distributio-n Model & 'Mio 10.000 1 , ,____c"c"'c"_'_"_ed Locati<>n1Pro;c•_"_ _ _ _ 1 1,3a.s,ooo ~o.ooo 1,210,000: I ~--- ! i 594 Hartshorn Marina ~ ~~-~~~-~-arina ~~~<>~~c:•c~c"c":_______ '----- Staugllter I - 1,500,000 ....... 500,000 I I $1,000,000 GrMt, $1,000,000 L~l Mate~- '""l··· , .. i i '• - i -- 642 Public Service B_~~~~~ng I I RoofReplacement(ShopArea) _ _ _ _ _ _ _ _ _ J Kuhn "'-= 50,0001 I I I I I 661 Equipment Fund Police Patrol Cars (6) Kuhn J 132,000 m.ooO I Replacement I i -=t-------+--~·-· I on ...Ton0ump(3) Kuhn 81,000 61,o00 Replacement r· Plowlrucl<(2) Kuhn 150,000 160,00(1 Replacement -jc----------------------'~eplacema_o_l___________1 I 314-Ton Pl<l<up (3) Kuhn oo.= Go. no? i --- __ Sedans (5) Kuhn - _!~_:_~ - - - - - - · · 1o.oob I Replacement ------- On.,..TonFlatBedp) ----- r--.-- Kuhn :3-5,000 --1 35,00(1 --I Replacement ! Mln~Picl<up (2) Kuhn 40,000 40,oo(. i r------c'c''-.-•cemem_ _ _ _ _ _ _-j I --- Radios Police Portable (4) Ugh! Bars (6) Kuhn Kuhn ··~ 15,000 '1. 15,00? ' Replacement Replacement -- -- Rkfing Mowers (6) Kuhn --ro·:~ _93,oct --- Vactor (Sawar Cleaner) Kuhn 275 000 275 000 ! Replacement 1·- 965,000 005,oo? Is 16157777 s 6,681 295 $ 16,307777 i Date: April 25, 2006 To: Honorable Mayor and City Commissioners From: Finance Director RE: Transfer of Administration for Current Retirees to MERS SUMMARY OF REQUEST: As described in the attached memo to the Pension Board, LaSalle Bank is selling off the part of its business that currently handles pension payroll responsibilities for the City. Staff believes this is a good time to move administrative responsibility for current retirees to the MERS system. This is consistent with the direction set for active employees with transfer of active non- union and police personnel to MERS. FINANCIAL IMPACT: MERS provides a cost-effective solution for retirement system administration. As the City faces revenues declines an d service cutbacks, it is essential that we seek out opportunities to maintain or improve service levels while lowering costs. MERS provides such an opportunity. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approval of the move of current retirees to MERS including adoption of the attached ordinance amendments. COMMITIEE RECOMMENDATION: The Pension Board considered this matter at their April 121" meeting and voted to recommend the change to the City Commission. Finance Administration Memo To: Pension Board From: Finance Director Date: April17, 2006 Re: Transfer of Current Retirees to MERS Background For many years, LaSalle bank trust department (and its predecessors) was an extremely cost-effective service provider for both pension payroll processing and custodiaVreporting services. In recent months, however, retirements and staff cutbacks have impacted the quality of services. Additionally, we have now received fonnal notice that LaSalle intends in the coming months to sell off this division. Issue There are three options: 1) wait it out and go with whoever buys this business unit from LaSalle, 2) seek out another third-party service provider or, 3) move current retirees into the MERS system. (A fourth option - take payroll responsibilities in-house- is not feasible given current and anticipated staffing.) Recommendation Staffs recommendation is to take this opportunity and continue towards the goal of getting all employees and retirees under MERS. This was begun late last year with the transfer of non-union employees to MERS. Since then, several of the bargaining um1s have expressed serious interest in also moving to MERS. Moving retirees to MERS would mean transferring the largest component of retirement system assets to MERS. Preliminary valuation figures from MERS are as follows: General Police & Fire Retired Members 161 159 Liability to be Funded $12,625,138 $28,218,969 2 From retirees' standpoint, the move will be mostly transparent (other than required paperwork). Retirees will receive one small side benefft: MERS pays pensioners on the 18" of each month as compared to the Cfty's practice of paying on the first of each month for the preceding month. This will mean a two-week cashnow advantage. Monthly benefft payments otherwise will not be changed. Regardless, a substantial education effort will be needed (including meetings) to clearly explain the change. Accordingly, we are looking at August, 2006 as the target transition date. I would ask the pension board to recommend to the City Commission approval of this proposal. As stated in an earlier memo to the City Commission, staff does not believe there is any good reason for the City to remain in the pension administration business when there is an alternative service provider that can do the job better and more efficiently. Thank you. 3 Affirmative Action (23I )724-6703 FAX (23I )722-I2I4 Assessor (23I )724-6708 FAX (23I)726-5I8I Cemetery (23I)724-6783 FAX (23I)726-56I7 West Michigan•s Shoreline City City Manager www.shorelineclty.com (23I )724-6724 FAX (23I)722-I2I4 Civil Service (23I)724-67I6 April 26, 2006 FAX (23 I )724-4405 Clerk (23I )724-6705 Dear Retiree: FAX (23I )724-4I78 Comm. & Neigh. We have been notified by LaSalle Bank (payroll processor for the City's pension funds) that they Services intend to sell this part of their business operation in the coming months. The City has carefully (23I)724-67I7 FAX (23I )726-250 I considered different options for responding to this forced change including: Engineering (23I )724-6707 1. Do nothing and go with whoever buys the operation from LaSalle; FAX (23I)727-6904 2. Solicit proposals from other banks to provide this service; Finance 3. Take the function in-house and have city staff prepare pension payroll; or (23I)724-67I3 4. Move the retiree payroll function (and assets) to the statewide MERS system (Municipal FAX (23I)724-6768 Employees Retirement System) Fire Department (23I )724-6792 Options 1 or 2 are feasible, but do not provide a permanent solution. Given the amount of change FAX (23I )724-6985 going on in the banking industry, it seems likely that the City would face the same issue again in a Income Tax few years. Further, the quality of service would be a totally unknown factor. (23I )724-6770 FAX (23I )724-6768 Option 3 (bringing pension payroll operations in-house) is not feasible given the service cutback Info. Technology (23I)724-4I26 mode the City is currently in. FAX (23I)722-430I Inspection Services The fourth option (moving operations to MERS) is the preferred solution for several reasons: (23I)724-67I5 FAX (23I)728-437I • MERS is a quality operation that has been in existence for more than 60 years. They Leisure Services administer pension programs for more than 600 Michigan local governments and have more (23I )724-6704 than eighty full-time staff to carry out this function; FAX (23I)724-II96 • The level of service provided by MERS is known to be excellent. Pensions (and matters Mayor's Office related such as taxes, divorce, estate planning etc.) have become very complex. The level of (23I )724-670I FAX (23I)722-I2I4 expertise available through MERS will be a big plus for City retirees. Planning/Zoning • MERS will provide a permanent solution for both current and future retirees; (23I )724-6702 • Moving retirees to MERS is consistent with the general direction being taken by the City with FAX (23I )724-6790 respect to active employees. As of January 1, 2006, all non-union employees moved to Police Department MERS. The Police Patrol and Police Command employees have voted to move to MERS (23I)724-6750 effective July 1, 2006. Other employees gr cups are currently studying the issue and may FAX (23I )722-5I40 choose to move to MERS in the future. Public Works (23I )724-4I 00 FAX (23I )722-4I88 What You Can Expect Treasurer (23I )724-6720 FAX (23I )724-6768 The transition to MERS should be relatively transparent to you. Basically, your monthly pension Water Billing benefit will originate from a different source starting in August, 2006. The amount of your monthly (23I )724-6718 pension benefit will not change. Similarly, tax withholding and direct deposit instructions can also FAX (23I )724-6768 remain the same, but you will need to complete the new instruction forms that are enclosed. Water Filtration (23I )724-41 06 FAX (23I)755-5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536 http://www.shorelinecity.com West 1\olichigan's Shoreline City www.shorellnecity.com There are, however, a couple of minor impacts that you should be aware of: 1. For 2006 you will receive two 1099-R forms (one from LaSalle, one from MERS); 2. Your benefit payments will be made on the 18th of each month instead of the 1" of each month. This means you will get paid approximately two weeks earlier each month. What You Need to Do The only thing required from you is to complete the three enclosed forms and return them to the City of Muskegon Finance Office, 933 Terrace Street, Muskegon, Ml 49441 no later than June 1, 2006: 1. Application forMERS membership 2. Federal withholding instruction; 3. Direct deposit instruction This is all that is required. However, recognizing that changes like this can lead to many questions, we are also holding two informational sessions that you are welcome to attend: Thursday, May 4, 2006 2:00PM Thursday, May 11, 2006 2:00PM Both sessions will be held in the City Commission Chambers . Representatives from MERS will be in attendance to answer your questions and assist you with completing forms. In the meantime, if you have questions, please call me at (231) 724-6709. If you have questions about MERS, feel free to contact Jennifer Willis at (800) 767-6377. Thank you. Very Truly Yours Timothy J. Paul Finance Director City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536 http://www.shorelinecity.com Commission Meeting April 25, 2006 Date: April17, 2006 To: Honorable Mayor & City Commission From: Public Works RE: Approval of Storm Water Pollution Prevention Initiative Summary of Request: As a requirement of its Wastewater Discharge Permit with the State, the City of Muskegon is required to submit a Storm Water Pollution Prevention Initiative. This document contains commitments to actions to prevent pollution of Muskegon Lake and Mona Lake from municipal storm drains. A summary of the document's contents is attached. Financial Impact: Costs for actions will be determined in 2006 so that these can be budgeted in 2007 and 2008. Budget Action Required: None at this time. Staff Recommendation: To approve the Storm Water Pollution Prevention Initiative as written. Public Works Memo To: Bob Kuhn, DPW Director From: Bob Fountain, Special Operations Supervisor Date: April 17, 2006 Re: Storm Water Pollution Prevention Initiative I have attached a draft "Storm Water Pollution Prevention Initiative" (SWPPI) which was prepared for the city by our consultant, FTC&H. Let me explain what this document is about. Muskegon holds a Wastewater Discharge General Permit for storm water discharges, known as a "Phase II" permit, with the Michigan Department of Environmental Quality (MDEQ). The terms of this permit require that all jurisdictions with permits submit by May 1, 2006 a plan to reduce discharge of pollutants from storm sewers and drains to natural waters. In our case we have storm drainage to Muskegon Lake and Mona Lake. The SWPPI is to be consistent with the watershed management plans which have already been submitted to the MDEQ for each water body. The SWPPI includes: • a brief introduction stating its purpose • a summary of the Muskegon Lake and Mona Lake watershed management plans • goals and objectives to restore and improve impaired and threatened designated uses in the watersheds • actions required to implement the goals and objectives • actions required for pollution prevention and good housekeeping for municipal operations • actions required to develop, implement and enforce a storm water management program for post-construction controls for areas of new development or significant redevelopment • methods of assessing progress in storm water pollution prevention • opportunities for regional cooperation • glossary of best management practices (BMP's). The goals and objectives to be achieved for the two watersheds are summarized as: 1. prevent soil erosion_and reduce sedimentation in the watershed SWPPIMemo 2. reduce concentrations of heavy metals, toxic substances and hydrocarbons in the watershed- focus initial efforts on Ryerson Creek, Ruddiman Creek and the 11'" Street (Division St.) outfall near the YFCA 3. reduce nutrient loading 4. prevent pathogenic bacteria from entering surface waters and strive to meet pathogen water quality standards in Ruddiman Creek 5. reduce sources of thermal pollution 6. Stabilize stream flows to reduce storm flushes and increase base flows in Ruddiman Creek, Ryerson Creek and Four Mile Creek. Table I addresses the goals and objectives for watershed management plans. It lists the long-term goals, pollutants of concern, sources and causes of the pollutants listed, short-term objectives, what jurisdiction or parties are involved and BMP 's that the city would undertake to achieve the listed objectives. Each BMP that is listed is a commitment. Table II addresses objectives for pollution prevention and good housekeeping for municipal operations. It lists objectives and BMP's that the city would commit to. Table Ill addresses objectives for posH::onstruction controls for new development and redevelopment. It lists objectives and BMP's that the city would commit to. Table IV summarizes all the previously listed commitments with timelines and evaluation methods. The city is required develop a timeline of completion for any BMP that it commits to and a suitable evaluation method to substantiate progress or actual completion of the BMP. This is a particularly important section to scrutinize since the city must guarantee its effort to undertake any BMP listed. The Muskegon Area Storm Water Committee, composed of nearly all the Muskegon County communities subject to the Phase II storm water regulations, has carefully considered what each community can feasibly commit to accomplishing as a best management practice (BMP). All communities have limited resources, so we have focused on BMP's which are low-cost and typically regional so that we combine our efforts and avoid duplication. The watersheds cannot be improved by the actions of any one community alone. In this initial 3-year effort, we are concentrating on education, management practices we already undertake and legal structures that will enhance our power to reduce pollution. We are proposing a comprehensive storm water ordinance. The communities would work cooperatively to develop a model ordinance that each unit could adopt. It should be stressed that the SWPPI is not just a public works project but involves city departments as a whole. It will require other departments such as Planning, Inspections and Engineering to assist DPW in completion of the SWPPI. The city is required to submit annual reports on progress of the SWPPI. Since the SWPPI represents a commitment by our city, this document should be approved by the Commission prior to submittal to the MDEQ. I have enclosed a draft agenda form. • Page2 CITY OF MUSKEGON STORM WATER POLLUTION PREVENTION INITIATIVE APRIL 18,2006 FINAL COPY City of Muskegon Department of Public Works 1350 E. Keating Ave. Muskegon, Ml49442 Telephone: 231-724-4100 froJI TABLE OF CONTENTS MUSKEGON LAKE AND MONA LAKE WATERSHEDS STORM WATER POLLUTION PREVENTION INITIATIVE .................................................................................................................................................... 1 City of Muskegon ................................................................................................................................... 1 The Muskegon Lake and Mona Lake Watershed Management Plan Summary .................................. 1 WMP Goals and Objectives .......................................................................................................... 2 WMP Recommendations ............................................................................................................... 3 Actions Required to Implement the WMP Goals and Objectives .......................................................... 3 Actions Required for Pollution Prevention and Good Housekeeping for Municipal Operations ........... 4 Actions Required to Develop, Implement, and Enforce a Comprehensive Storm Water Management Program for Post-Construction Controls for Areas of New Development and Significant Redevelopment ..................................................................................................................................... 4 Methods of Assessing Progress in Storm Water Pollution Prevention ................................................. 5 List of Long-Term Evaluation Methods .......................................................................................... 6 PEP and IDEP Implementation ..................................................................................................... 6 Opportunities for Watershed-Wide (Regional) Cooperation ................................................................. 6 LIST OF FIGURES Figure 1 LIST OF TABLES Table 1 LIST OF APPENDICES Appendix 1 L:\OPW\SW PP I\MUSKEGONSWPPI_04-18-06_REVISE D. DOC frc~Jl MUSKEGON LAKE AND MONA LAKE WATERSHEDS STORM WATER POLLUTION PREVENTION INITIATIVE CITY OF MUSKEGON This Storm Water Pollution Prevention Initiative (SWPPI) was developed pursuant to the Michigan Department of Environmental Quality (MDEQ) Wastewater Discharge General Permit (MIG619000) for storm water discharges from Municipal Separate Storm Sewer Systems (MS4s) subject to watershed plan requirements. The program will reduce the discharge of pollutants from the drainage system to the maximum extent practicable. It is consistent with the Muskegon Lake and Mona Lake Watershed Management Plans (WMP) developed and submitted to MDEQ pursuant to Part 1.8.1. of the permit. This SWPPI includes commitments for those actions expected to be implemented over the term of the permit and identifies methods for determining the effectiveness of the actions to be implemented. Implementation of the actions will commence upon approval of this document by the MDEQ. This SWPPI includes actions required in the WMP with dates specified. It includes evaluation and implementation of appropriate pollution prevention and good housekeeping activities and the associated training and inspection programs for staff and contractors employed by this jurisdiction. It is a commitment to develop, implement, and enforce a comprehensive storm water management program for post- construction controls for areas of new development and significant redevelopment. For each of the actions or Best Management Practices (BMPs), there is an associated method for assessing progress in storm water pollution prevention. This submittal is due on May 1, 2006, in accordance with the Certificate of Coverage issued by the MDEQ. THE MUSKEGON LAKE AND MONA LAKE WATERSHED MANAGEMENT PLAN SUMMARY The Muskegon Lake Watershed Management Plan and the Mona Lake Watershed Management Plan (WMP) were developed as part of the National Pollutant Discharge Elimination System (NPDES) Phase II Storm Water Program by the Muskegon Area Storm Water Committee (MASWC). This document provides a description of watershed characteristics, identifies watershed pollutants, and makes recommendations for the treatment, prevention, and reduction of pollution in the Muskegon Lake and Mona Lake Watershed (Watershed). Muskegon Lake is less degraded than nearby Mona Lake or White Lake, most likely due to its large size, large inputs of high-quality water from the Muskegon River, short hydraulic retention time, and rare periods of anoxia (total lack of dissolved oxygen). Water quality of Muskegon Lake markedly improved between 1954 and 1972, although localized areas were degraded due to storm water and urban runoff 04/19/2006 • FINAL L:IDPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h discharges. Further improvement occurred in 1975 when a substantial amount of wastewater was diverted to the Muskegon County Wastewater Treatment Facility. Mona Lake's water quality also improved between 1972 and 1975, following wastewater diversion from the Muskegon County Wastewater Treatment Facility. Between 1972 and 1980, marked reductions in surficial sediment contaminants occurred, although concentrations of heavy metals in sediments near the mouth of Little Black Creek remained high. WMP GOALS AND OBJECTIVES The overall goal established for the Watershed is to restore and improve its impaired and threatened designated uses. Six long-term goals were established for Muskegon Lake to achieve this overall watershed goal: 1. Prevent soil erosion and reduce sedimentation in Muskegon Lake and its tributaries. 2. Reduce concentrations of heavy metals, toxic substances, and hydrocarbons in the Muskegon Lake Watershed, focusing initial efforts on Ryerson Creek, Ruddiman Creek, and the Division Street outfall area. 3. Reduce nutrient loading of Muskegon Lake and its tributaries, giving particular attention to sources of phosphorus. 4. Prevent pathogens from entering surface waters of the Watershed and strive to meet applicable water quality standards in Ruddiman Creek. 5. Reduce sources of thermal pollution impacting Muskegon River, Bear Creek, and Little Bear Creek. 6. Stabilize stream flows to moderate hydrology and increase base flow; this is especially important in the urban wetland areas of Ruddiman Creek, Ryerson Creek, and Four Mile Creek, which are impacted by unstable hydrology from storm water flows. Similarly six long-term goals were established for Mona Lake to achieve this overall Watershed goal: 1. Prevent soil erosion and reduce sedimentation in Mona Lake and its tributaries. 2. Reduce concentrations of heavy metals, toxic substances, and hydrocarbons. 3. Reduce nutrient loading of Mona Lake and its tributaries with particular attention to sources of phosphorus. 4. Prevent pathogens from entering surface waters flowing to Mona Lake. 5. Reduce sources of thermal pollution to Little Black Creek. 6. Stabilize stream flows to moderate hydrology and increase base flow. 04/19/2006 • FINAL 2 L:\DPW\SWPPI\MUSKEGONSW PP 1_04-18-0B_R EVIS ED. DOC frc&h Short-term objectives were also created by examining the long-term goals and determining how they would be best met. All goals and objectives are intended to address the current Watershed conditions and improve water quality over time. WMP RECOMMENDATIONS The MASWC discussed, reviewed, and recommended potential Best Management Practices (BMPs) for the Watershed. BMPs were chosen after considering sources and causes of Watershed pollution and their impacts on designated uses. BMPs include structural, vegetative, and managerial practices. Information and Education (I&E) activities were also recommended to inform the public about Watershed concerns and motivate people to action. Implementation of these practices will make progress toward meeting long-term goals and short -term objectives. ACTIONS REQUIRED TO IMPLEMENT THE WMP GOALS AND OBJECTIVES One purpose of the SWPPI is to detail the specific actions or Best Management Practices the City of Muskegon has determined will be implemented to meet the goals & objectives of the WMP. The goals & objectives of the WMP are listed in Table I, and are taken directly from Table 13 (Muskegon Lake) and Table 11 (Mona Lake) of the WMPs. The left column identifies the Long-term Goals. The next column lists the Pollutants of Concern. The next column has the Sources and Causes. The fourth column lists the Short-term Objectives. The fifth has the Involved Parties. The right column contains abbreviations for the Specific Best Management Practices that work towards the Objectives that the City of Muskegon commits to implementing. These best management practices or SWPPI commitments are described in Table IV along with a timeline and evaluation method. The actions identified in the WMP do not have precise timelines and specific detail. However, this information needs to be included in the SWPPI. According to the MDEQ guidance, "II a commitment to an action was made by the permittee in the WMP, but not included in the SWPPI, an explanation of why the action was not included, along with an alternative action (if appropriate), should be in the SWPPI. Similarly, if the permittee determines that objectives in the WMP are not applicable in their jurisdiction, an explanation should be provided in the SWPPI if not previously provided in the WMP." Therefore all of the WMP Objectives are listed with a specific commitment to implement one or more BMPs to help accomplish that Objective. Alternatively, if the objective does not apply to the Storm Water Program or to the City of Muskegon, an explanation is provided. 04/19/2006 • FINAL 3 L:\DPW\SW PPI\MUSKEGONSWPP I_04-18-06 _REVISE D. DOC frc&h ACTIONS REQUIRED FOR POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Another purpose of the SWPPI is to detail the specific actions the community has determined will be implemented to prevent pollution through good housekeeping for municipal operations. Municipalities commonly have properties and infrastructure that can contribute pollutants to storm water during routine operation and maintenance. The MDEQ guidance asserts that, "Training and inspection procedures for staff and contractors employed by the permittee are required." Five specific areas are identified as needing to be addressed by the SWPPI: A Maintenance activities (both preventative and corrective), maintenance schedules, and inspection procedures for storm water structural controls (owned by the permittee) B. Controls used for reducing or eliminating the discharges of water and pollutants from: streets, roads, and highways; parking lots; maintenance garages; and storage yards C. Procedures for the disposal of operation and maintenance waste from the separate storm water drainage system D. Procedures to ensure that flood management control projects assess impacts on water quality of the receiving waters, and E. Implement controls to reduce discharge of pesticides, herbicides, and fertilizers (on permittee owned property). Each of these activities must be included in the SWPPI or a statement needs to be provided to explain why they do not apply. These activities or objectives are listed in the left column of Table II. Abbreviations for the Best Management Practices to work towards meeting these objectives are listed in the right column. These best management practices or SWPPI commitments are described in Table IV along with a timeline and evaluation method. ACTIONS REQUIRED TO DEVELOP, IMPLEMENT, AND ENFORCE A COMPREHENSIVE STORM WATER MANAGEMENT PROGRAM FOR POST- CONSTRUCTION CONTROLS FOR AREAS OF NEW DEVELOPMENT AND SIGNIFICANT REDEVELOPMENT A third purpose of the SWPPI is to detail the development, implementation, and enforcement of a comprehensive storm water management program (SWMP) for post-construction controls for areas of new development and significant redevelopment. The goal of the SWMP is to protect the designated uses in the receiving water from common impacts of urbanization. These impacts include: 04/19/2006 • FINAL 4 L:IDPW\SWPPI\MUSKEGONSW PPI_04-18-06_R EVISE D. DOC • Flashiness associated with higher peak stream flows from wet weather events and reduced base flows during droughts • Reduced stream-bank vegetation • Falling trees • Increased stream-bank erosion and slumping • Degraded aquatic habitats and fish communities • Loss of pools & riffles due to sedimentation • Channel down-cutting & widening • Increased pollutant loads, stream temperatures, and nutrients. Three requirements or objectives must be included in a SWMP, as follows: 1. Evaluation and implementation of site-appropriate, cost-effective structural and nonstructural Best Management Practices (BMPs) 2. BMPs sufficient to effectively prevent or minimize post-construction impacts on water quality, and 3. Requirements for long-term operation and maintenance of the post-construction controls. Each of these activities must be included in the SWPPI. These activities or objectives are listed in the left column of Table Ill. Abbreviations for the Best Management Practices to work towards meeting these objectives are listed in the right column. These best management practices or SWPPI commitments are described in Table IV along with a timeline and evaluation method. This SWPPI and the commitments listed in Table IV constitute the SWMP. METHODS OF ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION The BMP abbreviations from Tables I, II, and Ill are detailed in Table IV along with associated timelines and Short-term Evaluation Methods. These methods are intended to indicate whether or not the commitments were kept. Many of the evaluation methods are narrative statements to describe the actions actually taken during the period between annual reports. The effect these actions have on protecting the environment from storm water pollution is much more difficult to measure or describe. Any one jurisdiction within the Muskegon Lake/Mona Lake Watershed is not well suited to engage in environmental monitoring sufficient to determine the success of the overall Storm Water Program. Only by working together as a watershed unit, can environmental measures be used to gauge success of the program. Even then, many non-storm water influences can skew environmental measures. 04/19/2006 • FINAL 5 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC LIST OF LONG-TERM EVALUATION METHODS Communities in the Muskegon Lake/Mona Lake Watershed have agreed to investigate opportunities to address long-term environmental measures in a single, integrated environmental monitoring program. This program will involve a number of different types of monitoring geographically distributed around the watershed. Implementation of the program will be a combination of professional services, MDEQ monitoring, volunteer monitoring, and municipal monitoring. The details of the program will be developed over the next 6 to 9 months through an open process of engagement between the jurisdictions, non-profit organizations, Muskegon Area Storm Water Committee, interested citizens, school districts, and MDEQ. Recognizing that most governmental budgets are very tight due to the loss of revenue sharing and other issues, it is necessary that the resulting monitoring program provide the most meaningful information at the least cost. Active participation by the MDEQ in this process is necessary to accomplish this goal. PEP AND IDEP IMPLEMENTATION The approved Illicit Discharge Elimination Plan (IDEP) and Public Education Plan (PEP) are utilized in this SWPPI as Best Management Practices. No changes to either document are proposed at this time. Implementation of the IDEP and PEP are supportive of the WMP Goals & Objectives as well as supportive of Pollution Prevention. The significant efforts involved in implementation of the IDEP and PEP should be considered when evaluating the federal mandate to reduce the discharge of pollutants to the maximum extent practicable. OPPORTUNITIES FOR WATERSHED-WIDE (REGIONAL) COOPERATION In addition to the long-term evaluation methods there are many additional opportunities tor watershed- wide or regional cooperation. While every community in the watershed is committed to controlling storm water pollution to the maximum extent practicable, fiscal restraints reduce the capacity by which individual communities can accomplish this reduction independently. Some of the commitments of this SWPPI involve participation in activities if conducted on a watershed basis. This is necessary tor financial reasons, but is also advantageous because often more can be accomplished through cooperation than by any one jurisdiction alone. The Muskegon Area Storm Water Committee will be requested to undertake studies or assemble recommendations tor various SWPPI commitments. Jurisdictional and MDEQ participation in these efforts is essential. 04/19/2006 • FINAL 6 L:\DPW\SWPP 1\MUSKEGONSWPPI_04-18-06 _REVIS ED. DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS --·· -~'"' ---·-·. -··-·-···- -· --··-- ,., ---·--- _,_ ------· -··-·· __ .... -- --···-- ··-··· ·---- ·- ···--··- _.. --·-- -··-. ·- . . ............ ____..., ......... BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments A Sediment Agricultural and A1 SESC enforcement agencies SESC LIST Prevent soil urban runoff Offer training to planning MS4 communities SESCWKSP erosion and Construction sites departments, road Road commission SESCTRNG reduce Lack of agricultural commissions, DPWs POLLUTION TRNG sedimentation in BMPs building/permitting officials, Muskegon Lake, Road/stream and contractors so that soil Mona Lake and crossings erosion control BMPs are tributaries Storm sewer considered an integrated part discharges of the site planning and design Stream banks process Unstable hydrology Unrestricted livestock access- (Muskegon Lake Only) A2 MS4 communities PEP SHORT Develop and implement Health department PEP LONG residentiaVcommercial storm Road commission REDUCE HYDRO water education programs in DPWs SWCRITWKSP urban areas to reduce volume and velocity of runoff A3 MS4 communities RIP LIST Implement shoreline protection Conservation district RRIOR RIP and restoration practices in Land conservancy ASSIST RIP riparian areas Nature conservancy SHORE MEMO NRCS Drain commissioner Nurseries Garden centers Watershed organizations 04/19/2006 • FINAL 7 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS --·· ·-·,.. Goals, Poll -·-···- -·fC--··--· ., s---·--- -··-dC------, Short-t,-···· Obiecr ·-- ··-··· Table 13 (Musk - -·· Lake) and Table 11 (M ......... Lake) WMP L' - BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments A4 NRCS SESC LIST Increase knowledge and use of Road commission SESCWKSP soil erosion reduction and Conservation districts PEP SHORT runoff control techniques on MSUE PEP LONG agricultural and urban land County farm bureau SESCTRNG Cities, townships, and POLLUTION TRNG villages A5 Road commissions R/S CROSSING Survey road-stream crossings DPWs and prioritize sites for future MDEQ improvement Watershed organizations Drain commissioners MS4 communities AS MS4 communities PEP SHORT Reduce the volume and Developers PEP LONG velocity of storm water runoff Drain commissioners MODEL SWORD entering surface waters in Land conservancy ADOPT SWORD urban and developing areas LID TECH REDUCE HYDRO IMPL SW CONTROLS SW MGMT CRITERIA SWCRITWKSP PVTSWO&M A7 County enforcing agents Additional state and local Municipal enforcing agents funding for enforcement of MDEQ (technical SESC assistance) 04/19/2006 • FINAL 8 L:\DPWISWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS Long-term Goals, Pollutants of Concern, Sources and Causes, Short-term Objec:tives from Table 13 (MuskE!gon Lake) and Table 11 (Mona Lake) WMPs BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments 8 Heavy metals, Industrial emissions 81 MS4 communities PEP SHORT Reduce toxic Past industrial waste Develop and implement PEP LONG concentrations substances, dumping residential/commercial storm REDUCE HYDRO of heavy metals, and Improper water education programs in SWCRITWKSP toxic hydrocarbons pesticide/herbicide urban areas to reduce volume PROMOTEHHW substances, and management and velocity of runoff and IDEPORD hydrocarbons Road salt runoff discourage dumping into storm IDEP Illicit dumping into drains HOT LINE storm drains PET WASTE Leaking PET WASTE BAGS underground storage PETWASTEORD tanks POLLUTION Urban runoff TRNGCOMMERCIAL 8UMPSTER DEMO WASTE ILLICIT TRNG PVTSWO&M 82 NRCS ENVIROLAWN Increase knowledge about Conservation districts OTHER FERT MGMT benefits of integrated pest MSUE CO FERTORD management and the safe use MS4 communities PESTICIDE USE of pesticides/herbicides among MUNIIPM I property owners ILLICIT TRNG 83 MSUE groundwater Not an urban storm Increase the number of small technicians water issue and medium size producers NRCS who complete chemical Conservation districts storage and handling assessments, particularly in areas with high water tables, porous soils, and those near surface or sensitive water resources 84 MS4 communities PROMOTEHHW Promote hazardous waste County DPW collection programs 04/19/2006 • FINAL 9 L:\DPW\SWPPIIMUSKEGONSWPP1_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS _..., .. ~-···· ---·-·. _, ... ~-···- ...... --··--···· - ............................... ------· -··-·· ......... -- --···-- .......... --·- ..... ,....................... --··- -··- . --·- .. , .............. --··-J .......... BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments 85 Road commission STREET SWEEP Minimize effects of DPW and DPW HOT LINE road commission waste, MS4 communities SWMAINT chemical, and salt storage MUNI CAR WASH areas and control road salt MATERIAL STOR runoff IMPROVE SALT MUNI DUMPSTER SNOWPROC RECYCLE LUBES PESTICIDE USE POLLUTION TRNG 86 MS4 communities IDEP ORD Eliminate illicit discharges IDEP HOT LINE MARINA PUMPOUTS MATERIAL STOR MUNI DUMPSTER POLLUTION TRNG ILLICIT TRNG 87 MDEQ LUST Work with the MDEQ to EPA address leaking underground MS4 Communities storage tanks and impacts from past industrial discharges c Nutrients Agricultural and C1 Association of Realtors IDEPORD Reduce nutrient urban runoff Increase property owner Health Department IDEP loading of Animal waste awareness about the value of MS4 communities HOT LINE Muskegon Lake, Failing septic properly designed, installed, POLLUTION TRNG Mona Lake and systems and maintained septic ILLICIT TRNG tributaries with Fertilizer runoff systems, particularly in areas particular Lack of agricultural with high water tables, porous attention to BMPs soils, and those near surface sources of Yard waste dumping water and storm sewers. 04/19/2006 • FINAL 10 L:\DPWISWPPI\MUSKEGONSWPPI_04·18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS ~-·· ~~ .... ---·-· .......... ............ -· _._. ............. , ---·--- -··- ______ , ~ ........ ·-· ... - --··· -- .. -··· " --- . - ~-------- -·· ---, -·- . --- .. ,......... ·--, .....- BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments phosphorus. C2 MS4 communities PEP SHORT Develop and implement PEP LONG residential/commercial storm REDUCE HYDRO water education programs in SWCRITWKSP urban areas to reduce volume and velocity of runoff C3 NRCS Not an urban storm Increase the number of small Conservation districts water issue and medium size producers MSUE that have certified nutrient MDA management plans C4 MS4 communities PEP SHORT Reduce the volume and Developers PEP LONG velocity of storm water runoff Drain commissioners LID TECH entering surface waters in Land conservancy urban and developing areas by encouraging storm water infiltration, site conditions permittinQ C5 NRCS SESC LIST Increase knowledge and use of Conservation districts SESCWKSP soil erosion reduction and MSUE PEP SHORT runoff control techniques on County farm bureau PEP LONG agricultural and urban land Cities, townships, and SESCTRNG villages POLLUTION TRNG Road commission C6 MS4 communities ENVIRO LAWN Work with golf courses and REVO&M parks departments to MUNI FERT MGMT encourage proper fertilizer OTHER FERT MGMT management and yard waste CO FERTORD disposal GROUNDSKEEPER TRNG POLLUTION TRNG COM POSTING - - - - 04/19/2006 • FINAL 11 L:\DPWISWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS ~-·· ~ ............................... , .......... .... ~ ··~- ...... _.... ............ , ---·--- ......... ------· , -··-·~ ~-···· -- --···-- ......... "--·- ·- ,................ -·· --··- .......... --·- .. ,............................ , ...... BMPs to work toward - Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments C7 MS4 communities PEP SHORT Promote residential soil MSUE PEP LONG testing, education about ENVIROLAWN fertilizer use, and encourage REVO&M proper yard waste disposal MUNI FERT MGMT OTHER FERT MGMT CO FERTORD GROUNDSKEEPER TRNG POLLUTION TRNG COM POSTING cs MS4 communities Revise local weed and LID TECH phosphorus limiting ordinances in urban areas to encourage the reduction of lawn areas and the use of natural landscaping and native plants C9 MS4 communities HOT LINE Upgrade or replace failing or Health department faulty ensile sewage disposal MDEQ systems D Animal Waste 01 Association of Realtors IDEPORD Prevent Pathogens Failing Septic Increase property owner Health Department IDEP pathogens from Systems awareness about the value of MS4 communities HOT LINE entering surface Lack of agricultural properly designed, installed, POLLUTION TRNG waters flowing BMPs and maintained septic ILLICIT TRNG to Mona Lake Failing sewage lift systems, particularly in areas and Muskegon stations-(Mona Lake with high water tables, porous Lake only) soils, and those near surface and strive to water and storm sewers 04/19/2006 • FINAL 12 L:\DPW\SWPPI\MUSKEGONSWPP1_04-18-06_REVISED.DOC frc&h TABLE I- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS ....,..,, ~...,, "• ._....,.....,..,...,, • ..,., ......... , """' ..,, ...,.....,.,., .... , " ' ._....,.._., ..,...,..., ..,.,...,. ._.._...,.._.....,.,.., ._., '""'' • • .,, "• ..,.....,.. '"'""" • ,...,. "...,., • • ......,,..., •..., \n•.,...,n._. ..,, • ._._..,..... ,_.., '""' • ........,,..,. • 1 , , . , . . . , , , ... ._ .... ,...., J y• 1¥11 v BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments meet applicable D2 MS4 communities IDEPORD water quality Find illicit connections in urban Health department IDEP standards in areas, such as illegal storm HOT LINE Ruddiman sewer hookups, and prevent POLLUTION TRNG Creek illicit discharges from entering ILLICIT TRNG surface waters D3 MS4 communities PEP SHORT Develop and implement PEP LONG residentiaVcommercial storm ENVIROLAWN water education programs in PROMOTEHHW urban areas OTHER FERT MGMT HOT LINE PET WASTE COMMERCIAL DUMPSTER DEMO WASTE ASSIST RIP SESCWKSP SWCRITWKSP D4 NRCS Not an urban storm Increase the development of Conservation Districts water issue certified manure management MSUE plans MDA D5 MS4 communities PET WASTE Reduce the amount of pet Health department PET WAST BAGS waste entering surface waters PET WASTE ORD D6 MS4 communities PEP SHORT Reduce the volume and Developers PEP LONG velocity of storm water runoff Drain commissioners LID TECH entering surface waters in Land conservancy urban and developing areas by encouraging storm water infiltration 04/19/2006 • FINAL 13 L:IDPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&.h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS ........... ''-''''' _.,..,..,..,...,., • ..,,,...,,._...,,.,_, '-'' ._,...,,,..,....,.,,,, ....,...,..,.,...,..,,_, ._.,,,.. ._....,.,...,..,....,, ....,.,,...,,, '"''''' ....,...,...,...,., • ..,..., "'-'''' ,.......,,.._. ,..., ,.,.,....,n..., '""'' .._,_.,~'-' '-"''""' , .... ..,,.._. 11 \IYIVII..., ._ .... ,..._.., OOIYII ;;> BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments D7 MS4 communities HOT LINE Upgrade or replace failing or Health department faulty onsite sewage disposal MDEQ :>ygems D8 MS4 communities IDEPORD Eliminate illicit discharges IDEP HOT LINE MARINA PUMPOUTS MATERIAL STOR MUNI DUMPSTER POLLUTION TRNG ILLICIT TRNG D9 NRCS Not an urban storm Find sources from agricultural Conservation districts water issue areas and implement BMPs to MSUE prevent contamination of County farm bureau surface waters and increase the knowledge and use of runoff control techniques on agricultural land D10(Mona) Muskegon County Upgrade failing county sewage Wastewater Treatment lift station pump systems Facility D11 (Muskegon) Marinas MARINA PUMPOUTS Encourage proper disposal of MDNR waste from recreational Health department vessels 04/19/2006 • FINAL 14 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS _...,.,, ~-···· -----· ......... ~-···- -· ---·--···· ------- ......... ------· -··--· ·-···· -- --··--- ··-···. ·- . - -------- --. ----- -- ·- . --·- .. \'""-· -- -----, ...... - BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments E Thermal lmpetvious surfaces E1 MS4 communities RIP LIST Reduce sources Pollution Removal of bank Implement shoreline protection Consetvation district RRIOR RIP of thermal vegetation and restoration practices in Land consetvancy ASSIST RIP pollution Sedimentation riparian areas Nature conservancy SHORE MEMO (Muskegon Lake NRCS only) Drain commissioners Muskegon Nurseries River, Bear Garden centers Creek, and Little Watershed organizations Bear Creek (Mona Lake only) Little Black Creek E2 MS4 communities PEP SHORT Reduce the volume and Developers PEP LONG velocity of storm water runoff Drain commissioners LID TECH entering surface waters in Land consetvancy urban and developing areas by encouraging storm water infiltration ~~- ~-- 04/19/2006 • FINAL 15 L:\DPW\SWPPI\MUSKEGONSWPPI_04~ 18-0S_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS .._ .... ............................. , ...... ' ~·-···- .... --··--···· -.......................... ------· -··-·· ..... ,. .. -- --··· -- ......... ..... - ,..................... --··- ..... ., .... --·- .. ,............. --··-, ...... - BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments F Unstable Channelization F1 Consultants REDUCE HYDRO Stabilize stream Hydrology Floodplain Follow recommendations from Drain commissioners RETROFIT OPPS flows to development and hydrologic models MDEQ LID TECH moderate destruction MS4 communities IMPL SW CONTROLS hydrology and Impervious surfaces SW MGMT CRITERIA increase base Storm sewer flow discharge quantity (Muskegon Lake and velocity Only) Wetland destruction this is especially important in the urban wetland areas of Ruddiman Creek, Ryerson Creek, and Four Mile Creek, which are impacted by unstable hydrology from storm water flows F2 NRCS Not an urban storm Discourage irrigation in certain Conservation District water issue areas where base flow must be MDA maintained MDEQ F3 FEMA RIP LIST Protect floodplains and Cities, townships, and PRIOR RIP mitigate impacts villages ASSIST RIP County planning departments F4 MS4 communities SW MGMT CRITERIA Establish storm water Drain commissioner SWCRITWKSP management criteria for new County planning department MODEL SWORD developments ADOPT SWORD 04/19/2006 • FINAL 16 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS _..,..,, ~-· ... ---·-·. _,_~---~- -· --··--···· --~---- -··- ------· -··-·~ ~-· ... -- --~·- -- ........... --·- . - -·· --··- -··- . --·- .. \···-··- _____ , ...... - ···----- BMPs to work toward Long-term Pollutants of Sources and Short-term Objectives Involved Parties meeting Objectives: Goals Concern Causes SWPPI commitments F5 MS4 communities MODEL SWORD Encourage LID techniques Developers ADOPT SWORD Drain commissioners LID TECH Land conservancy SWCRITWKSP PEP SHORT PEP LONG F6 MS4 communities PEP SHORT Reduce the volume and Developers PEP LONG velocity of storm water runoff Drain commissioners LID TECH entering surface waters in Land conservancy urban and developing areas by encouraging storm water infiltration F7 MS4 communities PEP SHORT Develop and implement PEP LONG residentiaVcommercial storm REDUCE HYDRO water education programs in SWCRITWKSP urban areas to reduce volume and velocity of runoff 04/19/2006 • FINAL 17 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE II- OBJECTIVES FOR POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS AND SWPPI COMMITMENTS -- ----- -- ----- ... -·· ·-·- -- --------- ·-· ---- .. -. -·-· - _,_ _____ ... -.-- ···-· ... ····-··. -- \''' . --·-··--' . -. -· ......... ---- ............... -~---- ........... '" ........., ............ Objectives BMPs to work toward meeting Objectives: SWPPI commitments LID TECH Maintenance activities (both preventative and corrective), maintenance schedules, and inspection REDUCE HYDRO procedures for storm water structural controls (owned by the permittee). IMPL SW CONTROLS STM SEWER MAINT STREET SWEEP R/S CROSSING REVO&M REV MATERIALS Controls used for reducing or eliminating the discharges of water and pollutants from: Streets, Roads, and MUNI CAR WASH Highways; Parking lots; Maintenance garages; and Storage yards. MATERIAL STOR IMPROVE SALT MUNI DUMPSTER SNOW PROC RECYCLE LUBES Procedures for the disposal of operation and maintenance waste from the separate storm water drainage REVO&M system. COM POSTING Procedures to ensure that flood management control projects assess impacts on water quality of the POLLUTION TRNG receiving waters. (LID is problematical in the City of Muskegon. About 20% of our jurisdiction has a DEMO WASTE drainage problem due to heavy clay. This area floods easily and many basements have sump pumps MODEL SWORD which surcharge our sanitary sewers. We also have a number of contaminated sites which are not ADOPT SWORD conducive to retention, detention or infiltration. These would enhance off-site migration of contaminants.) LID TECH PESTICIDE USE MUNIIPM Implement controls to reduce discharge of pesticides, herbicides, and fertilizers (on permittee owned MUNI FERT MGMT property). CO FERTORD MATERIAL STOR ILLICIT TRNG PVTSWO&M Other INSP CHECKLIST LUST --- MARINA PUMPOUTS ···-- -- 04/19/2006 • FINAL 18 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE Ill - OBJECTIVES FOR POST-CONSTRUCTION CONTROLS FOR AREAS OF NEW DEVELOPMENT AND SIGNIFICANT REDEVELOPMENT AND SWPPI COMMITMENTS Objectives taken from "MDEQ Guidance for Storm Water Pollution Prevention Initiatives" (Ill. Post-construction controls for areas of new development and w• ,,,,.,.......,.,,. ,...,'-'...,Y"-'''-' ,,,._.,,., BMPs to work toward meeting Objectives Objectives: SWPPI commitments MODEL SWORD Evaluation and implementation of site-appropriate, cost-effective structural and nonstructural Best ADOPT SWORD Management Practices (BMPs). LID TECH MODEL SWORD BMPs sufficient to effectively prevent or minimize post-construction impacts on water quality. ADOPT SWORD LID TECH MODEL SWORD ADOPT SWORD Requirements for long-term operation and maintenance of the post-construction controls. LID TECH PVTSWO&M L_ -- cJI'J§P CHECKLIST 04/19/2006 • FINAL 19 L:\DPW\SWPPI\MUSKEGONSWPPI_04-1&06_REVISED.DOC frc&h TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION I SWPPI Commitment Or Best Management Practice (BMP) TT Timeline -~II Evaluation Method 1. Create a contact list of planning departments, road commissions, i building/permitting officials, contractors, and SESC enforcement Narrative statement regarding the status of agencies. Muskegon County will assemble the initial list and each December 31 , 2006 list development community will supplement the list with others that should be the target audience for SESC educational efforts. (SESC LIST) ' 2. Form Committee by Form a committee and hire a consultant to develop presentation July 31, 2006 Narrative statement regarding the status of materials and hold workshops to promote soil erosion BMPs as committee activity, status of workshop an integrated part of the site planning and design process (SESC Hold workshop by planning, and people attending the workshop WKSP) May31, 2007 3. Narrative statement regarding the status of the city's PEP implementation - Also rely on Implement PEP activities slated for 2005 to 2008 (PEP SHORT) Ongoing Muskegon Conservation District for report on watershed-wide Public Education activities 4. l Narrative statement regarding the status of the city's PEP implementation- Also rely on Implement PEP activities slated for 2008 to 2013 (PEP LONG) Ongoing Muskegon Conservation District for report on watershed-wide Public Education activities i 5. Create a contact list of riparian property owners and others for County compiles initial list targeting shoreline protection efforts. Muskegon County will by December 31, 2006 Narrative statement regarding the status of assemble the initial list and each community will supplement the list creation list with others that should be the target audience for shoreline Communities supplement protection educational efforts. (RIP LIST) list by December 31, 2007 6. Prioritization to be completed on a watershed- Narrative statement regarding the status of Prioritize contact list of riparians (PRIOR RIP) wide effort by December list prioritization 31,2007 7. Narrative statement regarding the status of Provided on a watershed- technical information preparation and Provide technical assistance to riparians (ASSIST RIP) wide basis by December l distribution - Primarily rely on Muskegon 31,2008 Conservation District 8. Continue regular street sweeping (STREET SWEEP) Ongoing Report on curb-miles swept and tons of solids I removed from streets 04/19/2006 • FINAL 20 L:\DPW\SWPPI\MUSKEGONSWPP1_04-18-06_REVISED.DOC fic&h TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION SWPPI Commitment Or Best Management Practice (BMP) Time line Evaluation Method 9. Improve road-stream crossings to reduce sediment load to lakes. 1. Train staff to assess road-stream crossings, 1. done 2. Identify all crossings, 2. done 3. Assess integrity of crossings per schedule, 3. repeat every 5 yrs Report on the status of assessments and 4. Complete assessments, 4. 1"' round by December prioritization including a projection on 5. Prioritize crossings, and 31,2006 improvement projects 6. implement improvements to high priority crossings as 5. December 31, 2007 funding allows 6. as funding allows (R!S CROSSING) 10. Work with the watershed Narrative on the status of model ordinance Develop model storm water ordinance (MODEL SW ORD) group to accomplish by development by the watershed group 2007 11. Work with the watershed Narrative on the status of ordinance adoption Adopt storm water ordinance (ADOPT SW ORD) group to accomplish by by the City 2007 12. Implement LID techniques (LID TECH) where site is not Will consider where site Narrative statement regarding efforts to contaminated or soil conditions permit adeguate infiltration conditions permit create opportunities I 13. Will consider when Narrative statement regarding efforts to Reduce unstable hydrology (REDUCE HYDRO) opportunities become available create opportunities I 14. Will consider when Narrative statement regarding efforts to Implement storm water runoff controls (IMPL SW CONTROLS) opportunities become available I create opportunities 15. Work with the watershed Provide city employees with SESC training and encourage them Narrative statement regarding statue of group to accomplish by to report SESC problems to the CEA for attention (SESC TRNG) watershed-wide SESC Training 2007 I 16. Promote IPM and environmentally friendly lawn and garden care Narrative on the status of maintenance by maintaining a high level of training and certification of Parks Dept. maintenance workers in pesticide and fertilizer Ongoing workers' education and experience with I I environmentally friendly groundskeeping management (ENVIRO LAWN) I 17. Distribute brochures and provide online information to promote i the county household hazardous waste collection program Ongoing Narrative on promotional activities (PROMOTE HHW) I 18. Review current procedures for materials storage, use, and Report on the review of procedures and disposal looking for opportunities to reduce the potential for storm December 31 , 2007 recommendations for improvement waterpollution (REV MATERIALS) I I 04/19/2006 • FINAL 21 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION SWPPI Commitment Or Best Management Practice (BMP) Timeline Evaluation Method 19. Report on the review of procedures and Review DPW procedures for O&M waste disposal (REV O&M) December 31, 2007 recommendations for improvement i 20. Adopted in October 2004 Report on the status of illicit discharges Adopt and enforce IDEP ordinance (IDEP ORD) Enforcement is ongoing identified 21. Report on the status of program Implement IDEP Program (IDEP) Ongoing implementation and illicit discharges identified , 22. Work with the MDEO to address leaking underground storage Most sites have been remediated, but the ' Ongoing tanks and impacts from past industrial discharges (LUST) status of those remaininQ will be reported 23. Narrative on the status of maintenance Provide training for DPW and Parks employees on proper : Ongoing workers' education and experience with fertilizer management (MUNI FERT MGMT) environmentally friendly groundskeeping 24. Offer fertilizer management and yard waste disposal information ! to golf courses and other appropriate parties (e.g. MSUE's soil Ongoing Conducted as part of the PEP testing program) (OTHER FERT MGMT) 25. Pursue county-wide ordinance requiring the use of low Work with the watershed Report on the status of efforts to limit phosphorous fertilizers (CO FERT ORD) group to accomplish Phosphorus in fertilizers at the county level 26. Continue the telephone reporting system for residents to report I Rely on MCD report on calls illicit discharges and connections to the storm sewer through the Ongoing received/resolved Muskegon Conservation District (231)767-1207 (HOT LINE) 27. Review current facilities at city marinas and consider an increase Report on the results of the review and in the number of pump out facilities for recreational vessels December 31, 2006 recommendations (MARINA PUMPOUTS) 28. Enforcement of existing Narrative statement regarding the city's pet Continue to encourage proper pet waste disposal (PET WASTE) ordinance policies in public areas 29. Provide plastic bags and waste receptacles at parks for pet waste Implement as funding Narrative statement regarding the city's pet (PET WASTE BAGS) permits policies in public areas 30. Narrative statement regarding the city's pet Adopt pet waste ordinance (PET WASTE ORD) Ordinance exists policies in public areas 31. Work with the watershed Adopt storm water management criteria for new developments Narrative statement regarding the status of group to accomplish by (SW MGMT CRITERIA) watershed effort 2007 32. Provide workshops on storm water management criteria for new Work with the watershed Narrative statement regarding the status of developments as part of ordinance adoption process (SW CRIT group to accomplish by watershed effort WKSPj 2007 33. Maintain storm water structural controls in accordance with Report on the steps taken to minimize storm procedures developed to minimize storm water pollution (SW Ongoing water pollution tor the city's storm sewer MAl NT) system 04/19/2006 • FINAL 22 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC froJI TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION SWPPI Commitment Or Best Management Practice (BMP) Time line Evaluation Method 34. Report on the steps taken to minimize storm Perform Routine Storm Sewer Maintenance Activities - Catch Ongoing water pollution for the city's storm sewer Basin Cleaning (STM SEWER MAINT) system 35. Municipal vehicle washing to be indoors or at private car washes Report on the review of procedures and (MUNI CAR WASH) December 31, 2007 iI recommendations for improvement ' 36. Improve Department of Public Works yard material storage- salt, ! Report on the review of procedures and sand, oils, waste, batteries, tires, fluids, lubricants, gravel, asphalt December 31, 2007 recommendations for improvement (MATERIAL STOR) 37. Improve saiVsand storage and use (pre-wetted salt, rate of travel Report on the review of procedures and December 31, 2007 sensors, storage, loading, etc.) (IMPROVE SALT) recommendations for improvement 38. i Narrative statement describing the method Promote proper dumpster use at municipal facilities (MUNI '' December 31, 2006 used to encourage employees to use DUMPSTER) dumpsters properly 39. Review snow removal procedures for opportunities to reduce Report on the review of procedures and December 31, 2007 pollution (trash, salt, dirt, and organic debris) (SNOW PROC) recommendations for improvement ! 40. Recycle lubricants, coolants, batteries, and tires whenever Report on the review of procedures and December 31, 2007 possible (RECYCLE LUBES) recommendations for improvement 41. Participate in watershed- Conduct study of drainage system to identify opportunities for Narrative on the status of the watershed-wide wide effort to identify retrofitting for better water quality protection (RETROFIT OPPS) effort opportunities 42. Ensure the groundskeepers are trained in proper use of native Narrative on the status of maintenance vegetation and proper removal of invasive species Ongoing workers' education and experience with (GROUNDSKEEPER TRNG) environmentally friendly qroundskeepinq i 43. Ensure proper fertilizer, pesticide, and herbicide Report on the review of procedures and ' December 31, 2007 selection/storage/use/disposal (PESTICIDE USE) recommendations for improvement 44. Narrative on the status of maintenance Whenever possible, utilize IPM techniques on municipal property Ongoing workers' education and experience with (MUNIIPM) environmentally friendly groundskeeping 45. Provide Municipal staff training in recognizing storm water Participate in watershed- Narrative on the status of the watershed-wide pollution sources (POLLUTION TRNG) wide effort effort 46. Ensure proper landscaping residuals disposal, such as Report on the review of procedures and December 31, 2007 composting (COMPOSTING) recommendations for improvement 47. Encourage or require proper dumpster use at commercial/private Description of existing controls and the Ongoing facilities (COMMERCIAL DUMPSTER) perceived level of compliance 48. Review and revise procedures for approving demolition Report on the status of review and any waste/construction waste storage and disposal on private December 31, 2007 recommendations property (DEMO WASTE) I 04/19/2006 • FINAL 23 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC frc&h TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM WATER POLLUTION PREVENTION SWPPI Commitment Or Best Management Practice (BMP) Time line Evaluation Method 49. Train building inspectors, zoning enforcers, public works workers Participate in watershed- Narrative on the status of the watershed-wide to recognize potential illicit discharges (ILLICIT TRNG) wide effort effort 50. Establish a procedure to ensure proper operation and Work with the watershed Narrative on the status of storm water maintenance of storm water control facilities on private property group to accomplish by ordinance adoption by the City (enforce maintenance agreements) (PVT SW O&M) 2007 51. Work with the watershed Develop storm water facility inspection checklists (INSP Narrative on the status of storm water group to accomplish by CHECKLIST) ordinance adoption by the City - 2007 ' 04/19/2006 • FINAL 24 L:IDPW\SWPPIIMUSKEGONSWPPI_04-18-06_REVISED.DOC Best Management Practices: Abbreviations BMP ABBREVIATION BRIEF DESCRIPTION LINE ADOPT SWORD Adopt storm water ordinance 11 ASSIST RIP Provide technical assistance to riparians 07 CO FERTORD Pursue county-wide ordinance requiring the use of low 27 phosphorous fertilizers COMMERCIAL Encourage or require proper dumpster use at 49 DUMPSTER commercial/private facilities COMPOSTING Ensure proper landscaping residuals disposal, such as 48 compostino DEMO WASTE procedures for approving demolition waste/construction waste 50 storaQe and disposal ENVIRO LAWN Promote IPM and environmentally friendly lawn and garden 18 care GROUNDSKEEPER TRNG Ensure the groundskeepers are trained in proper use of native 44 veoetation and proper removal of invasive species HOT LINE system for residents to report illicit discharoes 28 IDEP Maintain active IDEP Prooram 23 IDEPORD Enforce IDEP ordinance 22 ILLICIT TRNG Train building inspectors, zoning enforcers, public works 51 workers to recognize potential illicit discharges LID TECH Implement LID techniques where site conditions permit 14 IMPL SW CONTROLS Implement storm water runoff controls 16 IMPROVE SALT Improve saiVsand storaqe and use 39 INSP CHECKLIST Develop storm water facility inspection checklists 53 LUST address leakinQ underoround storaQe tanks 24 MARINA PUMPOUTS consider an increase in the number of pump out facilities tor 29 recreational vessels MATERIAL STOR Improve Department of Public Works yard material storage 38 LID TECH Develop low impact development technology where site 12 conditions permit enhanced infiltration MODEL SWORD Develop model storm water ordinance 10 MUNI CAR WASH Municipal vehicle washing to be indoors or at private car 37 washes MUNI DUMPSTER Promote proper dumpster use at municipal facilities 40 MUNI FERT MGMT Provide training for DPW and Parks employees on proper 25 fertilizer manaqement MUNIIPM utilize IPM techniques on municipal property 46 OTHER FERT MGMT Offer fertilizer management and yard waste disposal 26 information to golf courses PEP LONG Implement PEP activities slated tor 2008 to 2013 04 PEP SHORT Implement PEP activities slated for 2005 to 2008 03 Cf>ESTiciDE USE Ensure proper fertilizer, pesticide, and herbicide 45 selection/storage/use/disposal PET WASTE Enforce existing animal control ordinance 30 PET WASTE BAGS Provide plastic bags and waste receptacles at parks for pet 31 waste when funds are available PET WASTE ORD Animal Control ordinance fulfills this requirement 32 POLLUTION TRNG Provide Municipal staff training in recognizing storm water 47 pollution sources PRIOR RIP Prioritize contact list of riparians 06 04/19/2006 • FINAL L:IDPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED. DOC BMP ABBREVIATION BRIEF DESCRIPTION LINE PROMOTEHHW promote the county household hazardous waste collection 19 oroaram PVT SWO&M ensure proper operation and maintenance of storm water 52 control facilities on private property R!S CROSSING Improve road-stream crossings to reduce sediment load to 09 lakes RECYCLE LUBES Recvcle lubricants, coolants, batteries, and tires 42 REDUCE HYDRO Reduce unstable hvdroloav 15 RETROFIT OPPS studv of drainaae svstem to identifY oooortunities for retrofittina 43 REV MATERIALS Review current procedures for materials storage, use, and 20 disoosal REVO&M Review DPW orocedures for O&M waste disoosal 21 RIP LIST Create a contact list of rioarian orooertv owners 05 Create a contact list of planning departments, road SESC LIST commissions, building/permitting officials, contractors, and 01 SESC enforcement aaencies SESCTRNG Provide citv emolovees with SESC trainina 17 Form a committee and hire a consultant to develop SESCWKSP presentation materials and hold workshops to promote soil 02 erosion BMPs SNOW PROC Review snow removal orocedures 41 STM SEWER MAINT Perform Routine Storm Sewer Maintenance Activities 36 STREET SWEEP Continue reaular street sweeoina 08 SWCRITWKSP Provide workshoos on storm water manaaement criteria 34 SW MAINT Maintain storm water structural controls 35 SW MGMT CRITERIA Adoptstorm water management cri!eria 33 04/19/2006 • FINAL 2 L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC Commission Meeting Date: April 25, 2006 Date: April18,2006 To: Honorable Mayor & City Commission From: Community and Neighborhood Services Department RE: Resolution to Sell 510 Creston SUMMARY OF REQUEST: To approve the attached resolution to sell the city owned house at 510 Creston to Ms. Linda Meine! of 565 Lake Forest Lane Apt K-10. The house is being sold to Ms. Meine! for the appraised cost of sixty-seven thousand dollars ($67,000) minus a fifteen thousand dollars ($15,000) subsidy The City of Muskegon purchased the house at 510 Creston from the U. S. Department of Housing and Urban Development on the open market. After the purchase was completed the house was totally rehabilitated including the total remediation of lead. Since that time the house has been marketed to qualified first time homebuyers. FINANCIAL IMPACT: The program income derived from the sale will be deposited in the City's HOME account. STAFF RECOMMENDATION: To approve the resolution and the sale of 510 Creston to Ms. Meine!. COMMITTEE RECOMMENDATION: The purchase of 510 Creston and the rehabilitation of the structure were approved by the Commission in 2004. 2006-40(e) MUSKEGON CITY COMMISSION RESOLUTION TO APPROVE THE SALE OF CITY-OWNED PROPERTY AT 510 Creston WHEREAS, the City of Muskegon is dedicated to the redevelopment of its neighborhoods and its housing stock; WHEREAS, the City of Muskegon is dedicated to promoting high quality affordable single-family housing in the community and; WHEREAS, the City of Muskegon is dedicated to promoting homeownership for its low and moderate-income residents throughout its neighborhood; NOW THEREFORE, BE IT RESOLVED that the City Commission hereby approved the sale of the newly rehabilitated single family home located at 510 Creston to Linda Meinel for the price of $67,000. Adopted this 25 1h1 day of April, 2006 Ayes: Warmington, Wierenga, Carter, Davis, Ga,vron, Shepherd, and Spataro Nays: None CERTIFICATION 2006-40{e) This resolution was adopted at a regular meeting of the City Commission, held on April 25, 2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the · State of Michigan, Act 267 of the Public Acts of 1976. CITY OF MUSKEGON By: L 0 - ~0~ Gail A. Kundinger, MMC City Clerk QUIT-CLAIM DEED KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, whose address is 933 Terrace Street, Muskegon, MI 49440, QUIT CLAIMS TO Linda Meine! of 565 Lake Forest Lane Apt. K- I 0, Muskegon, Michigan 49441, the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit: 510 Creston City of Muskegon Urban Renewal Plat No.2 Lot 349 for the sum of Sixty Seven Thousand and no/100 Dollars ($ 67,000.00) This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and MCLA 207.526 Sec. 6(h)(i). Dated this _ _ day of _ _ _ _ _ _ _ _ _ , 200_. STATE OF MICHIGAN COUNTY OF MUSKEGON The foregoing instrument was acknowledged before me this J'"1 day of JJ!a ;t , 200_f_, by Stephen J. Warmington and Gail A. Kundinger, MMC, Mayor and City Clerk, respecti/eiy, of the CITY OF MUSKEGON, a municipal corporation, on behalf of the City. PREPARED BY: John C. Schrier Notary Public, Muskegon County, Michigan Parmenter O'Toole My commission expires: ?- ,;?.:)-(}? 175 W. Apple Ave., P. 0. Box 786 Muskegon, MI 49443-0786 Telephone: 6161722-1621 SEND SUBSEQUENT TAX BILLS TO: Grantee WHEN RECORDED RETURN TO: Grantee Commission Meeting Date: April 18, 2006 Date: April 25, 2006 To: Honorable Mayor & City Commission From: Community and Neighborhood Services Department RE: Resolution to sale 221 Walton SUMMARY OF REQUEST: To approve the attached resolution to sell the city owned house at 221 Walton to Mr. And Mrs. Marcus Robertson, of 3232 Roosevelt Road for the expected appraised value of $145,000 minus the $50,000 subsidy. The house at 221 Walton is a part of the second phase of the Walton Street Renaissance AKA Hilltop View. Which was started last summer and will be totally completed in the next 30 days. With the sale of this property at 221 Walton four of the six homes in the development will have been purchased. The Walton Street project is a partnership between the City of Muskegon, Fifth Third Bank and Neighborhood Investment Corporation. FINANCIAL IMPACT: The program income derived from this transaction will be deposited in the City's HOME account BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the resolution and the sale of 221 Walton to Mr. and Mrs. Marcus Robertson. COMMITTEE RECOMMENDATION: The Walton Street Project was approved by both the City Commission and the Land Reutilization Committee 2006-40(f) MUSKEGON CITY COMMISSION RESOLUTION TO APPROVE THE SALE OF CITY-OWNED PROPERTY AT 221Walton WHEREAS, the City of Muskegon is dedicated to the redevelopment of its neighborhoods and its · housing stock; WHEREAS, the City of Muskegon is dedicated to promoting high quality affordable single-family housing in the community and; WHEREAS, the City of Muskegon is dedicated to promoting homeownership for its low and moderate-income residents throughout its neighborhood; NOW THEREFORE, BE IT RESOLVED that the City Commission hereby approved the sale of the newly rehabilitated single family home located at 221 Walton to Mr. and Mrs. Marcus Robertson for the estimated price of$145,000. Adopted this 25th1 day of April, 2006 Ayes: Wierenga, Carter, Davis, Gawron, Shepherd, Spataro, and Warmington Nays: None By __~==~~~~~~~~~~ Gai A. Kundinger, MMC City Clerk CERTIFICATION 2006-40(f) This resolution was adopted at a regular meeting of the City Commission, held on April 25, 2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of 1976. CITY OF MUSKEGON By: d-h fl ~'it" Gail A. Kundinger, MMC City Clerk QUIT-CLAIM DEED KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, whose address is 933 Terrace Street, Muskegon, MI 49440, QUIT CLAIMS TO Daphne & Marcus Robertson of3232 Roosevelt Road Apt. Z-3, Muskegon, Michigan 49441, the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit: 221 E. Walton City of Muskegon revised plat of 1903 Lot 6 Block 200 for the sum of One Hundred Fifty Thousand and no/100 Dollars ($ 150,000.00) This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and MCLA 207.526 Sec. 6(h)(i). Dated this _ _ day of _ _ _ _ _ _ _ _ _, 200_ STATE OF MICHIGAN COUNTY OF MUSKEGON The foregoing instrument was acknowledged before me this 914 day of fl1at- , 200_f_, by Stephen J. Warmington and Gail A. Kundinger, MMC, Mayor and City Clerk, respectiVJ'y, of the CITY OF MUSKEGON, a municipal corporation, on behalf of the City. PREPARED BY: John C. Schrier Notary Public, Muskegon County, Michigan Parmenter O'Toole My commission expires: 'J-.2 9--o ? 175 W. Apple Ave., P. 0. Box 786 Muskegon, MI 49443-0786 Telephone: 616/722-1621 SEND SUBSEQUENT TAX BILLS TO: Grantee WHEN RECORDED RETURN TO: Grantee FROM ATLANTA PLAN SOURCE (MON) APR 17 2008 23: 13/ST. 23: 13/NO. 8343772279 P 2 Plan Number 1504 5 quare Footage Upper 883 Lower 643 Total 1526 DECK HI X 10 OPEN TO BELOW UPPER lEVEl LOWER LEVEL t~"N,--;s=o::;-;u=Rc~E 93 Orders Call 770-6644114 Copyright (11996, Atlanta Plan Source, lnc. I N C 0 R P 0 R A T f 0 COMMISSION MEETING DATE: April25, 2006 Date: April 18, 2006 To: Honorable Mayor & City Commission From: Planning and Economic Development Departmentc&. RE: Application for United States Department of Agriculture Grant for design work for the Farmer's Market. SUMMARY OF REQUEST: To approve the attached resolution and authorize staff to apply for a grant in the amount of $50,000 from United States Department of Agriculture for design work for the Farmer's Market. FINANCIAL IMPACT: None. No Match is required. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To approve the attached resolution and authorize staff to apply for a grant in the amount of $50,000. COMMITTEE RECOMMENDATION: None. Resolution No. 2006-40 (g) Muskegon City Commission RESOLUTION APPROVING SUBMISSION OF UNITED STATE DEPARTMENT OF AGRICULTURE GRANT APPLICATION WHEREAS, the City Commission has previously expressed its desire to move the Farmer's Market, and WHEREAS, design work will be a necessary component ofFatmer's Market move, and WHEREAS, funding is available from the United States Department of Agriculture, and WHEREAS, total project cost is estimated at about $50,000.00, NOW, THEREFORE, BE IT RESOLVED, that the City Commission approves the submission of the grant application to the United States Depattment of Agriculture of $50,000 fot· design work for the City of Muskegon's fanner's m arket. Adopted this 25 1h day of April, 2006. Ayes: Carter, Davis, Gawron , Shepherd, Spa taro, Warmington , and Wierengo Nays: None Absent: None CERTIFICATION 2006-40(g) I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted by the Muskegon City Commission, County of Muskegon, Michigan at a regular meeting held on April 25, 2006. ---1-----"='--=----'-~~.I.<Y..~~=-- Gail Kundinger, MMC Clerk DATE: April17, 2006 TO: Honorable Mayor and Commissioners FROM: Mark Kincaid, Deputy Director of Public Safety RE: Concurrence with the Housing Board of Appeals Notice and Order to Demolish. Dangerous Building Case#: EN-050095 Address: 460 Wood - Church. SUMMARY OF REQUEST: This is to request that the City Commission Concur with the findings of the Housing Board of Appeals that the structure located at 460 Wood- Church is unsafe, substandard, a public nuisance and that it be demolished within thirty (30) days. It is further requested that administration be directed to obtain bids for the demolition of the structure and that the Mayor and City Clerk be authorized and directed to execute a contract for demolition with the lowest responsible bidder. Case# & Project Address: # EN-050095- 460 Wood - Old Church Location and ownership: This structure is located on Wood between Jackson and Marquette. and is owned by Jackson Hill Baptist Church, 460 Wood Street, Muskegon, Ml 49442 Staff Correspondence: A dangerous building inspection was conducted on 03/28/05 and an interior inspection on 11/04/05. The notice and order to repair was issued on 04/22/05. Case came before HBA in 10/06/05 and was tabled until January 2006 to allow church to acquire funding to complete repairs. On 02/02/06 the HBA declared the structure substandard and dangerous. Owner Contact: Representatives from church were present for the HBA meeting dated 10/06/05 stating they were trying to acquire funds through a grant to complete repairs. At the HBA meeting dated 02/02/06 representatives called the Inspection office stating they wouldn't be attending the meeting and they were not able to acquire funding for the repairs. The interior inspection conducted 11/04/05 revealed serious structural damage and a letter was sent the church dated 12/19/05 stating the recommendation to declared the building dangerous. There has not been any contact from owners since that time. Financial Impact: CDBG Budget action required: None State Equalized value: Exempt Estimated cost to repair: $150,000 Staff Recommendation: To concur with the Housing Board of Appeals decision to demolish. City Commission Recommendation: The commission will consider this item at it's meeting Tuesday, April 25, 2006. C:\Documents and Settings\Potter\Local Settings'U'emporary Internet Files\OLKIA\AGENDA 460 Wood (Old Church).docpage 1 of 1 CITY OF MUSKEGON 933 Terrace St., P.O. Box 537, Muskegon, Ml 49443 (231) 724-6715 DANGEROUS BUILDING INSPECTION REPORT Monday, April17, 2006 Enforcement# EN050095 Property Address 460 WOOD ST Parcel #24-205-012-0008-00 Owner JACKSON HILL BAPTIST CHURCH Inspector: Henry Faltinowski Date completed: 03/28/2005 DEFICENCIES: Uncorrected 1. North gable end and lintel over door failing. 2. North East section of exterior wall structurally failing. 3. Chimney near state of collapse. 4. Roof covering entire building needs to be replaced. 5. South Jackson Street porches collapsing. 6. Provide structural engineering from licensed engineer- architect for repair design. Uncorrected 1. Electrical system to be replaced to 2002 MEC. 2. Electric service to be replaced to 2003 MEC. 3. Hose spigot to have vacuum breaker. 4. Replace boiler. 5. Replace plumbing, all plumbing and mechanical to conform to 2003 Mich Codes 6. Replace chimney. Request interior inspection by all trades, electrical, mechanical and plumbing. Please contact Inspection Services with any questions or to schedule an inspection at 933 Terrace St., Muskegon, Ml 49440 (231) 724 6758. Based upon my recent inspection of the above property I determined that the structure meets the definition of a Dangerous Building and/or Substandard Building as set forth in Section 10-61 of the Muskegon City Code. Henry Faltinowski, Building Inspector Date 12119/2005 JACKSON HILL BAPTIST CHURCH 460WOODST MUSKEGON, MI 49442 Dear JACKSON HILL BAPTIST CHURCH At the October 6, 2005 meeting of the Housing Board of Appeals, your case was tabled to allow time for an interior inspection and to allow time for you to acquire the necessary funding should the building be salvageable. An intelior inspection as well as are- inspection of the exterior has occurred. In addition to those items noted in the inspection report from March of this year, the following items must be addressed: 1. Electrical system must be replaced and comply with the 2002 Michigan Electrical Code. 2. Electrical service must be replaced and comply with the 2002 Michigan Electrical Code. 3. Hose spigot must have a vacuum breaker. 4. Heating system must be replaced and comply with the 2002 Michigan Mechanical Code. 5. All plumbing must be replaced and comply with the 2003 Michigan Plumbing Code. 6. The building foundation also appears to be failing and would need to be evaluated by a structural engineer to determine if this foundation can be repaired. 7. The extetior of the building has become noticeably worse since the inspection last spring. I believe that portions of the f¥!de are in danger of collapse. Dming the interior inspection it was observed that various animals were using the building as a habitat and most of the interior wall and floor surfaces would need to be repaired or replaced. Because of the above noted items and in the interest of the safety of the members of your congregation as well as the general public, I have no choice but to recommend that the building be declared a dangerous building. Should you have any questions or I can be of any assistance in this matter, please feel free to contact me at (231) 724-6758. Sincerely, Don LaBrenz II Building Official r\ <I D Woad r r DATE: April17, 2006 TO: Honorable Mayor and City Commissioners FROM: Mark Kincaid, Deputy Director of Public Safety Re: Concurrence with the Housing Board of Appeals Notice & Order to Demolish. Dangerous building case #EN-050118-Address: 1349 Sixth SUMMARY OF REQUEST: This is to request City Commission concurrence with the findings of the Housing Board of Appeals that the structure located at 1349 Sixth- Area 10 is unsafe, substandard, a public nuisance and that it be demolished within thirty (30) days. It is further requested that administration be directed to obtain bids for the demolition of the structure and that the Mayor and City Clerk be authorized and directed to execute a contract for demolition with the lowest responsible bidder. Case# & Project Address: #EN050118- 1349 5th Street. Location and ownership: This structure is located on Sixth Street between Merrill and Monroe and is owned by Katherine/Tanya Taylor. Staff Correspondence: A dangerous building/interior inspection was conducted on 11/04/05. The Notice & Order was sent 11/10/05. The HBA on 01/05/06 declared the structure dangerous and substandard and a public nuisance. A letter was sent to Tanya Cunningham (daughter of owner) enclosing copies of all notices and inspection reports. Owner Contact: No one was present to represent property at the HBA meeting dated 01/05/06. A call was received from the owner's daughter 01/30/06 regarding status of the case. Ms Tanya Cunningham asked that all notices be sent to her address as her mother was in a senior facility. She was told by the Inspection Department to set up an appointment to set up a timeline. No contact by owner or daughter since that time. No permits have been issued, and no timeline has been submitted. Financial Impact: CDBG Funds Budget Action Required: None State Equalized Value: $14,200 Estimated Cost of Repairs: $40,000 Staff Recommendation: To concur with the Housing Board of Appeals decision to demolish. City Commission Recommendation: The Commission will consider this item at it's meeting on Tuesday, April 25, 2006. CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT Tuesday, November 8, 2005 Enforcement# EN050118 Property Address 1349 6TH ST Parcel #24-205-389-0012-00 Owner TAYLOR KATHERINE!TANYA Inspector: Date completed: 11/04/2005 DEFICENCIES: Uncorrected 1. Front porch rotted. 2. No drip edge on front porch. 3. Facia exposed to weather. 4. Exterior needs painting. 5. Siding missing. 6. Windows broken. 7. Repair damaged plaster throughout. 8. Foundation failing. 9. Excessive gap under side door. 10. Floor covering incomplete. 11. Floor on 2nd level has holes. 12. Rewire dwelling to MRC. 13. Outlets hanging out of wall. 14. Smoke detectors required. 15. Exposed electrical wiring. 16. Light fixtures incomplete. 17. Replace electrical service. 18. Three wire outlets not grounded. 19. Wires hanging out of walls. 20. Vacuum breaker style hose bibs. 21. Bathroom plumbing to comply with Michigan 03 Code. 22. Need a vent fan in bathroom. 23. Inspect & certify furnace. 24. Furnace venting near combustibles. 25. Kitchen sink to be plumbed. 26. Inspect hot water heater & venting. 27. All Mechanical to conform Michigan Mechanical Code. 28. Inspect & Repair house drainage & distribution. 29. Lines under house to code. 30. Supply adequate heating for upstairs. 31. Clean ductwork. 32. Supply combustion air for furnace, insure there is enough. Please contact Inspection Services with any questions or to schedule an inspection at 933 Terrace St., Muskegon, Ml 49440 (231) 724 6758. Based upon my recent inspection of the above property I determined that the structure meets the definition of a Dangerous Building and/or Substandard Building as set forth in Section 10-61 of the Muskegon City Code. Don LaBrenz II, Building Inspector Date r I I r DATE: April 17, 2006 TO: Honorable Mayor and Commissioners FROM: Mark Kincaid, Deputy Director of Public Safety RE: Concurrence with the Housing Board of Appeals Notice and Order to Demolish. Dangerous Building Case#: EN-050117 SUMMARY OF REQUEST: This is to request that the City Commission Concur with the findings of the Housing Board of Appeals that the structure located at 762 Amity- Area 11 is unsafe, substandard, a public nuisance and that it be demolished within thirty (30) days. It is further requested that administration be directed to obtain bids for the demolition of the structure and that the Mayor and City Clerk be authorized and directed to execute a contract for demolition with the lowest responsible bidder. Case# & Project Address: # EN-050117- 762 Amity Location and ownership: This structure is located on Amity between Getty and Holt and is owned by Billie Roberts, 864 Emerald St., Muskegon, Ml 49442 Staff Correspondence: A dangerous building inspection was conducted on 11/01/2005. The Notice and Order to Repair was issued on 11/02/05. On 01/05/06 the HBA declared the structure substandard and dangerous. Owner Contact: Notices were sent initially to a Raymond Reeths, 749 S. Brooks Rd according to tax records. No one was present to represent the property at the HBA meeting. On 03/16/06 a letter and copy of all notices were sent to a Billie Roberts, 864 Emerald, Muskegon, Ml asking owner to contact Inspections to show intent. There has been no response from listed owner. Financial Impact: CDBG Funds Budget action required: None State Equalized value: 16,000 Estimated cost to repair: $30,000 Staff Recommendation: To concur with the Housing Board of Appeals decision to demolish. City Commission Recommendation: The commission will consider this item at it's meeting Tuesday, April 25, 2006. C:\Documents and Settings\Potter\Local Settings'lfemporary Internet Files\OLKlA\AGENDA -762 Amity.doc page 1 of 1 CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT Wednesday, November 2, 2005 Enforcement# EN050117 Property Address 762 AMITY AVE Parcel #24-205-050-0020-60 Owner REETHS RAYMOND Inspector: Henry Faltinowski Date completed: 11/01/2005 DEFICENCIES: Uncorrected 1. Replace damaged roof sheathing, shingles, fascia, and soffit. 2. Scrape and paint exterior. 3. Replace broken out windows and damaged doors. 4. Interior requested by trade inspectors. Request interior inspection by all trades, electrical, mechanical and plumbing. Please contact Inspection Services with any questions or to schedule an inspection at 933 Terrace St., Muskegon, Ml49440 (231) 724 6758. Based upon my recent inspection of the above property I determined that the structure meets the definition of a Dangerous Building and/or Substandard Building as set forth in Section 10-61 of the Muskegon City Code. Henry Faltinowski, Building Inspector Date ! ! I I ! I I ' I ~- I 1 -~ [~ [~ [~ 1ft AGENDA ITEM NO. _ _ _ _ _ __ CITY COMMISSION MEETING April25, 2006 TO: Honorable Mayor and City Commissioners FROM: Bryon L. Mazade, City Manager DATE: April 24, 2006 RE: Former Lakos Property SUMMARY OF REQUEST: To consider a request from the owners of the Holiday Inn to remove the requirement to redevelop the fmmer Lakos property. This would clear the title so a sale to another party could occur. FINANCIAL IMPACT: The current owners of the Holiday Inn agree to pay the City $10,000 to remove the requirement to redevelop the former Lakos property. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: If the City Commission agrees to remove the redevelopment requirements, the Mayor and Clerk and/or City staff should be authorized to execute the appropriate documents. Futther, the cleared title should only be provided at the closing between the current owners of the Holiday Inn and the new owners to ensure that a sale occurs. COMMITTEE RECOMMENDATION: None
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