City Commission Packet Archive 12-09-2003

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                 CITY OF MUSKEGON
                 CITY COMMISSION MEETING
                             DECEMBER 9, 2003
           CITY COMMISSION CHAMBERS                          @   5:30 P.M.


                                      AGENDA

•   CALL TO ORDER:
•   PRAYER:
•   PLEDGE OF ALLEGIANCE:
•   ROLL CALL:
•   HONORS AND AWARDS:
•   PRESENTATIONS: From County Commissioners.
•   CONSENT AGENDA:
                 a. Approval of Minutes. CITY CLERK
                 b. Liquor License Request      -   Ghezzi    Investments,   L.L.C.,   2017
                    Lakeshore. CITY CLERK
                 c. Accept Resignations from Various Boards and Committees. CITY
                    CLERK
                 d. Extending Contract - Snowplowing Services at Muskegon Mall and
                    Surrounding Areas. 2003/2004-Winter Season. PUBLIC WORKS
                 e. Lot Swap with Muskegon Public Schools. PLANNING & ECONOMIC
                    DEVELOPMENT
                 f.   Sale of Non-Buildable Lot at 1529 Lawrence Avenue. PLANNING &
                      ECONOMIC DEVELOPMENT
                 g. Changes to "Policy for Sale of City-Owned Residential Property".
                    PLANNING & ECONOMIC DEVELOPMENT
                 h. L. C. Walker Arena Energy Savings Project. CITY MANAGER
                 i.   Consideration of Bids - Herrick   @   Sumner Watermain (W-643).
                      ENGINEERING
•   PUBLIC HEARINGS:
•   CITY MANAGER'S REPORT:
•   UNFINISHED BUSINESS:
                 a. SECOND READING - Zoning Ordinance Amendment for Article II
                    (Definitions). PLANNING & ECONOMIC DEVELOPMENT
                       b. SECOND READING - Rezoning Request for the South Half of Block
                          317 (including the former Boilerworks property). PLANNING &
                          ECONOMIC DEVELOPMENT
•   NEW BUSINESS:
                       a. 2004 User Fee Update. FINANCE
                       b. 2004 Non-Represented Employees Salary and Benefit Changes.
                          CITY MANAGER
•   ANY OTHER BUSINESS:
•   PUBLIC PARTICIPATION:
•   Reminder: Individuals who would like to address the City Commission shall do the following:
•   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.)
•   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 GAIL A. KUNDINGER,
CITY CLERK, 933 TERRACE STREET, MUSKEGON, Ml 49440 OR BY CALLING (231) 724-6705 OR TDD: (231) 724-4172.
                                                                                           2003-98




City of Muskegon
State of Michigan
                        CERTIFICATE OF APPRECIATION

WHEREAS,          Robert A. Schweifler has served this community as Commissioner since the year
                  2000 and as Vice-Mayor in 2003; and

WHEREAS,          his dedication to the best interests of the community has earned the affection of a host
                  of area residents, and won the high regard of all his fellow commissioners; and

WHEREAS,          during these years of dedicated service, he has worked constantly for the bettennent
                  of the City's economic, cultural and aesthetic development; and

WHEREAS,          his perfonnance of the duties and responsibilities as a member of the City
                  Commission has been characterized by excellent and constructive contributions to
                  municipal government in our City; and has been a powerful influence for good in the
                  growth and progress of the community; and

WHEREAS,          he has given generously of his time and effort on many boards and organizations,
                  such as Community Relations, Legislative Policy, Cemetery Committee, Enterprise
                  Community Citizen's Council, Loan Fund Advisory Committee, and Zoning Board
                  of Appeals; and

WHEREAS,           he has earned the admiration and high regard of those with whom he has come into
                   contact, and the affection of his fellow public servants, who are proud to call him
                   "friend."
Be it now therefore resolved: that I Steve Warmington, the Mayor of Muskegon, speaking on
behalf of the City Commissioners and all our citizens do hereby express our sincere appreciation and
thanks to Robert A. Schweifler for his distinguished service to the community, and highly commend him
for the manner in which he has canied out his duties and responsibilities. Also, we would like to extend
to him our best wishes for continued success in all his future endeavors.

In Witness Whereof, I have hereunto set my hand and cause the seal of the City of Muskegon to be
affixed this December 9, 2003.



Steve Wannington, Mayor                                    Chris Carter, Commissioner


Stephen J. Gawron, Commissioner                            Bill Larson, Commissioner


Clara Shepherd, Commissioner                               Lawrence Spataro, Commissioner
Date:     December 9, 2003
To:       Honorable Mayor and City Commissioners
from:     Gail A. Kundinger, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve the minutes of the Regular Commission
Meeting that was held on Tuesday, November 25, 2003, and the Community
Relations Committee Meeting that was held on Monday, December 1, 2003.



FINANCIAL IMP ACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: Approval of the minutes.
               CITY OF MUSKEGON
               CITY COMMISSION MEETING
                           DECEMBER 9, 2003
          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 5:30pm, Tuesday, December 9, 2003.
Mayor Warmington opened the meeting with a prayer from Reverend Poole of the
Bethesda 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 Robert Schweifler, Commissioners
William Larson, Lawrence Spataro, Christopher Carter, and Stephen Gawron; City
Manager Bryon Mazade, City Attorney John Schrier and City Clerk Gail Kundinger.
Excused was Commissioner Clara Shepherd.
2003-98 HONORS AND AWARDS:
Mayor Steven Warmington presented Vice Mayor Robert Schweifler a Certificate of
Appreciation for his past four-year term as Commissioner and Vice Mayor with the
City of Muskegon.
2003-99   PRESENTATIONS:     County Commissioner Nancy Waters and Vice Chair Bill
Gill presented the City with a We Believe In Downtown Muskegon poster.
2003-100 CONSENT AGENDA:
a. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve the minutes of the Regular Commission Meeting
that was held on Tuesday, November 25, 2003, and the Community Relations
Committee Meeting that was held on Monday, December l, 2003
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval of the minutes.
b. Liquor License Request - Ghezzi Investments. L.L.C .• 2017 Lakeshore. CITY CLERK
SUMMARY OF REQUEST: The Liquor Control Commission seeks local recommendation
on a request from Ghezzi Investments, L.L.C. to transfer ownership of the 2001 SDD
license, in escrow, from Lakeside Pharmacy, Inc., and transfer location from 1965
Lakeshore to 2017 Lakeshore, to be held in conjunction with proposed new SDM
license.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: All departments are recommending approval pending
final inspection.
c. Accept Resignations from Various Boards and Committees. CITY CLERK
SUMMARY OF REQUEST: To accept the resignation of David Newsome from the Zoning
Board of Appeals; Roberta King for the Public Relations Committee; and Julie Waltz
from the Land Reutilization Committee; and remove Dean Witte from the Local
Development Finance Authority due to attendance concerns.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To accept resignations.
COMMITTEE  RECOMMENDATION:        The    Community          Relations   Committee
recommended acceptance of the resignations.
d. Extending Contract Snowplowing Services at Muskegon Mall and Surrounding
Areas, 2003/2004-Winter Season. PUBLIC WORKS
SUMMARY OF REQUEST: Extend contract with TRI-US Services, Inc., Kent City, Ml to
provide snowplowing, de-icing and snow removal at Muskegon Mall and surrounding
areas through the 2003/2004-winter season.
FINANCIAL IMPACT: Need for service is weather-dependent.        Cost of service for
2002/2003-winter season was $13,784.
BUDGET ACTION REQUIRED: None; expenses will again be charged to the General
fund, account # 101-70585.
STAFF RECOMMENDATION: Approval
f. Sale of Non-Buildable Lot at 1529 Lawrence Avenue.     PLANNING & ECONOMIC
DEVELOPMENT
SUMMARY OF REQUEST: To approve the sale of a vacant non-buildable lot (Parcel
#24-610-000-0046-00) at 1529 Lawrence Avenue to Johnny & Mochelle Martin, 1515
Lawrence Avenue, Muskegon. Since this is a marginal lot in size and not in keeping
with most other lots in the neighborhood, the Land Reutilization Committee (LRC)
recommends treating it as an unbuildable lot. Approval of this sale will allow the
adjacent property owner to expand their current yard. The other adjacent property
owner isn't interested in any portion of this lot.
FINANCIAL IMPACT: The sale of this lot will allow the property to be placed back on
the City's tax roll 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 Clerk to sign the resolution.
COMMITTEE RECOMMENDATION: LRC recommended approval of the request at their
November 18, 2003 meeting.
g. Changes to "Policy for Sale of City-Owned Residential Property".     PLANNING &
ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: In order to sell more City-owned lots, thus relieving the burden
of maintaining the large number of tax-reverted property that the City has in it's
inventory, the changes shown on page 1 of the policy in bold and strike out are
proposed. In addition, since the conclusion of Urban Renewal several years ago, it is
no longer necessary to require an appraisal and bidding process for buildable lots.
Therefore, we plan to drop those two requirements and develop a list of buildable
lots with prices based on 75% of the assessed value as shown on the Assessor's Office
records.
FINANCIAL IMPACT: We hope these changes will expedite the process of selling City
lots in order to relieve the City of as much expense as possible to maintain the
inventory. The selling process itself will save $400 on each buildable lot sold by
eliminating appraisals and newspaper ads for bids.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the policy changes.
COMMITTEE RECOMMENDATION: The LRC recommended approval of the changes to
the policy at their November 18, 2003 meeting.
h. L. C. Walker Arena Energy Savings Project. CITY MANAGER
SUMMARY OF REQUEST: To approve an agreement with Siemens Building
Technologies to provide an energy savings project for the L.C. Walker Arena.
FINANCIAL IMPACT: $254,666.00
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the request contingent on an acceptable
cost sharing agreement with Arena Management Group.
 i. Consideration of Bids - Herrick@ Sumner Watermain {W-643). ENGINEERING
SUMMARY OF REQUEST: The contract to construct a new 8" watermain in Herrick &
Sumner be awarded to Jackson Merkey Contractors of Muskegon since they were
the lowest responsible bidder, with a bid price of $77,708.15. Furthermore, it is
respectfully requested that your approval, if granted, be contingent upon securing
DWRF funds from the MDEQ.
FINANCIAL IMPACT: The construction cost of $77,708.15 plus related engineering
expenses.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Award the contract to Jackson Merkey.
j. SECOND READING - Zoning Ordinance Amendment for Article II {Definitions).
PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to amend Article II (Definitions) of the City's Zoning
Ordinance in order to correct, add and delete various definitions as described in the
ordinance.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends amendment of the Zoning Ordinance
as described.
COMMITTEE RECOMMENDATION: The Planning Commission recommended approval
of the request at their l l /13 meeting. The vote was unanimous with 8. smith absent.
k. SECOND READING Rezoning Request for the South Half of Block 317 (including the
former Boilerworks property). PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to rezone the south half of Block 317 (owned by
Muskegon Group Properties, LLC and the Muskegon Eagles) from 1-2, General
Industrial to H, Heritage.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval of the request.
COMMITTEE RECOMMENDATION: The Planning Commission recommended approval
of the request at their l l /13 meeting. The vote was unanimous with B. Smith and B.
Mazade absent.
Motion by Vice Mayor Schweifler, second by Commissioner Gawron to approve the
Consent Agenda with the exception of item e.
ROLL VOTE: Ayes: Spataro, Warmington, Schweifler, Carter, Gawron, Larson
             Nays: None
             Excused: Shepherd
MOTION PASSES
2003-101 ITEMS REMOVED FROM THE CONSENT AGENDA:
e. Lot Swap with Muskegon Public Schools. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Muskegon Public Schools approached the City regarding
possible acquisition of 58 l Houston;---which is a City-owned tax-reverted parcel
adjacent to the school's soccer field. Presently, the soccer field fence is located too
close to the out-of-bounds line for safety of the players. Muskegon Public Schools
owns an unbuildable lot at 159 W. Southern Avenue, which is adjacent to a City-
owned unbuildable parcel at 15 l W. Southern. If these two lots were to be
combined, they would become one buildable lot and could be sold for residential
construction in the future. It was suggested that a "lot swap" take place between
Muskegon Public Schools and the City whereby Muskegon Public Schools would
acquire 581 Houston in exchange for 159 W. Southern Ave.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To "swap" the City-owned parcel at 581 Houston Ave. for
Muskegon Public Schools parcel at 159 W. Southern Avenue and to authorize the
Mayor and Clerk to sign the deed, resolution, and purchase agreement.
Motion by Commissioner Spataro, second by Vice Mayor Schweifler to approve the
"swap" of the City-owned parcel at 581 Houston Ave. for Muskegon Public School's
parcel at 159 W. southern Ave. and to authorize the Mayor and Clerk to sign the
deed, resolution and purchase agreement.
ROLL VOTE: Ayes: Spataro, Warmington, Schweifler, Carter, Gawron, Larson
             Nays: None
             Excused: Shepherd
MOTION PASSES
2003-102 NEW BUSINESS:
a. Former Muskegon Mall Buildings: Resolution and Agreement CITY COMMISSION
Motion by Commissioner Schweifler, second by Commissioner Larson to approve the
resolution and the memorandum of agreement and to authorize the Mayor and Clerk
to sign.
ROLL VOTE: Ayes: Warmington, Schweifler, Carter, Gawron, Larson
             Nays: Spataro
             Excused: Shepherd
MOTION PASSES
b. 2004 User Fee Update. FINANCE
SUMMARY OF REQUEST: City departments have reviewed and updated their user fees
and these have been incorporated into the Master Fee Resolution. New fees and
fee changes proposed for 2004 are highlighted on the spreadsheet included with the
resolution and include the following:
   •   Increases to various cemetery service fees;
   •   New fees for fireworks application and charitable gaming license processing;
   •. Various new "special event" fees intended to more fully recover the City's
      costs;
   •   Increase in garbage sticker fee from $1.50 to $2.00;
   •   Increases in certain marina fee categories;
   •   Increase in police false alarm fees;
   •   Increases in certain zoning fee categories;
   •   Adjustment to certain recreation program fees;
  •    Restructing of water service connection fees.
FINANCIAL IMPACT: Increased revenue for fee supported activities.
BUDGET ACTION REQUIRED: None at this time.           Adoption of the 2004 Master Fee
Resolution will help the City attain its 2004 budgeted revenue estimates.
STAFF RECOMMENDATION: Approval
Motion by Vice Mayor Schweifler, second by Commissioner Larson to approve the
2004 Master Fee Resolution with exception of items 98 and 79 and to have these
acted on individually at next meeting.
ROLL VOTE: Ayes: Carter, Gawron, Larson, Spataro, Warmington, Schweifler
            Nays: None
            Excused: Shepherd
MOTION PASSES
c. 2004 Non-Represented Employees Salary and Benefit Changes. CITY MANAGER
SUMMARY OF REQUEST:
   l) To establish the 2004 salary ranges for part-time and limited-term employees;
   2) To approve and adopt the proposed salary ranges and salary schedules for
      the non-represented administrative, technical, professional, and supervisory
      employees for 2004 (2.0% increase). While the salary ranges will be adjusted,
      department head employees will not receive this increase for 2004.
   3) Implement Final pay Deferral Plan. This would require employees to receive
      final payments (at time of retirement) into a deferred 401 a plan.
FINANCIAL IMPACT:
   l) None. The ranges are unchanged.
   2) The salary increases will cost approximately $25, 98 l plus approximately $6,495
      in added fringe benefit costs.
   3) Would eliminate the City's cost for FICA on final pay-outs. Employees would
      save a significant amount of money on deferring FICA and State and Federal
      taxes.
BUDGET ACTION REQUIRED: To authorize the necessary 2004 budgetary amendments
and transfer of money from the affected City funds (Contingency Account for
General Fund) to the appropriate salary and fringe benefit accounts to
accommodate the salary increases and fringe benefit adjustments.
STAFF RECOMMENDATION:
   l) To approve the proposed 2004 salary ranges for part-time and limited-term
      employees;
   2) To approve and adopt the proposed 2004 salary ranges, salary schedules, and
      fringe benefits for non-represented employees.
Motion by Commissioner Spataro, second by Commissioner Gawron to approve the
proposed 2004 salary ranges for part-time and limited-term employees, and to
approve and adopt the proposed 2004 salary ranges, salary schedules, and fringe
benefits for non-represented employees.
ROLL VOTE: Ayes: Gawron, Larson, Spataro, Warmington, Schweifler, Carter
           Nays: None
           Excused: Shepherd
The Regular Commission Meeting for the City of Muskegon was adjourned at 6:36
p.m.
                                         Respectfully submitted,



                                          ~Q.
                                         Gail A. Kundinger, MMC
                                         City Clerk
Date:      December 9, 2003
To:        Honorable Mayor and City Commissioners
From:      Gail A. Kundinger, City Clerk
RE:        Liquor License Request
           Ghezzi Investments, L.L.C.
           2017 Lakeshore




SUMMARY OF REQUEST: The Liquor Control Commission seeks
local recommendation on a request from Ghezzi Investments, L.L.C. to
transfer ownership of the 2001 SOD license, in escrow, from Lakeside
Pharmacy, Inc., and transfer location from 1965 Lakeshore to 2017
Lakeshore, to be held in conjunction with proposed new SOM license.



FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: All departments are recommending
approval pending final inspection.
                                                           RECFIVED
                                                                IWV 18 20Ql
To:     Chief Tony Kleibecker                            MUSfffCOf\J POLICE DEPT.
                                                             CHIEF of POLICE
From: Det. Kurt Dykman

Date:   10-16-03

Re:     Liquor License Transfer



Chief Kleibecker,

The Muskegon Police Department has received a request from the Michigan Liquor
Control Commission for an investigation from applicant Ghezzi Investments, LLC. of
2017 Lakeshore Drive, Muskegon, MI. 49441.

Ghezzi Investments is requesting to transfer ownership of2001 SDD license only, in
escrow, from Lakeshore Pharmacy, Inc., and transfer location from 1965 Lakeshore to
2017 Lakeshore, Muskegon Michigan, 49441 to be held in conjunction with proposed
New SDM license. This building will have upper apartments and ground level retail.

A check of MPD records and Criminal History showed no reason to deny this request.

Respectfully submitted,




data/common/Ghezzi
         JENNIFER M.                                                                                          JUDITH ALLEN
          GRANHOLM                                       STATE OF MICHIGAN                                 LIQUOR COMMISSION
          GOVERNOR                                                                                             CHAIRWOMAN
                                                 LIQUOR CONTROL COMMISSION
                                         DEPARTMENT OF CONSUMER & INDUSTRY SERVICES
                                                DAVID C. HOLLISTER, DIRECTOR


                                          POLICE INVESTIGATION REQUEST
                                                    (Authorized   by MCL 436.1(4))


April 2, 2003

                                                                                                     Request ID#:219849
Muskegon Police Department
Chief of Police
980 Jefferson Street, PO Box 536
Muskegon, Michigan 49443-0536

Chief Law Enforcement Officer

Applicant: GHEZZI INVESTMENTS, L.L.C. requesting a New Specially Designated Merchant License, located at 2017
Lakeshore, Muskegon Michigan, 49441, Muskegon County.

ATTORNEY: David T. Bowen, 1042 Terrace Street, PO Box 1146, Muskegon Ml, 49443 (231)726-4484

MEMBER:
Richard Ghezzi
2125 W Glen Court
Muskegon, Michigan 49441

Home Phone:             (231)780-9045
Business Phone:         (231)744-1974

Please make an investigation of this application. If you do not believe that the applicants are qualified for licensing, give your
reasons in detail. Complete the Police Inspection Report on Liquor License Request, LC-1800, or for Detroit police, the
Detroit Police Investigation of License Request, LC-1802. If there is not enough room on the front of the form, you may use
the back.

Forward your report and recommendations of the applicant to the Licensing Division.

( X)         Please include fingerprint card(s) and $30.00 for each card, and mail to the Michigan Liquor Control Commission.
( )          No fingerprints necessary

If you have any questions, contact the Licensing Division at (517) 322-1400.

jr
LC-1972 Rev 01/02




                                                   Michigan Liquor Control Commission
                                  7150 Harris Drive• P.O. BOX 30005 • LANSING, MICHIGAN 48909-7505
                                            www.michigan.gov • (517) 322-1345 Lansing Office
                                                                                        Michigan D"'llartment of Consumer & Industry Services
 POLICE INSPECTION REPORT ON (                      JOR LICENSE REQUEST                    MICHi      II LIQUOR CONTROL COMMISSJON
                          (Authorized by MCL 436.1217)                                                      7150 Harris Drive
                                                                                                             P.O. Box 30005
                                                                                                                                   ,'LA-
                                                                                                                                   1
                                                                                                                                         'TJ
                                                                                                                                          I,,_____
                                                                                                                                         <5'
                                                                                                   Lansing, Michigan 48909-7505 ' ) ~ J _,,(J:?
   RID: 219849
   Important: Please conduct your investigation as soon as possible and complete all four sections of this report.
              Return the completed report and fingerprint cards to the Commission.
 BUSINESS NAME AND ADDRESS: (include zip code)
 GHEZZI INVESTMENTS, L.L.C.
 2017 Lakeshore, Muskegon Michigan, 49441, Muskegon County

 REQUEST FOR: A New Specially Designated Merchant License


I Section 1.                                                 APPLICANT INFORMATION                                                                 I
 APPLICANT #1:                                                           APPLICANT #2:
 RICHARD GHEZZI
 HOME ADDRESS AND AREA CODE/PHONE NUMBER:                                HOME ADDRESS AND AREA CODE/PHONE NUMBER:
 2125 W Glen Court
 Muskegon, Michigan 49441
 H.P.(231)780-9045 B.P.(231 )744-1974

 DATE OF BIRTH: Z.- 9- ;';~                                              DATE OF BIRTH:
 If the applicant is not a U.S. Citizen:                                 If the applicant is not a U.S. Citizen:
    0                                                                        0
        Does the applicant have permanent Resident Alien status?                 Does the applicant have permanent Resident Alien status?
           •  Yes     •  No                                                         •   Yes     •   No
    0                                                                        0
        Does the applicant have a Visa? Enter status:                            Does the applicant have a Visa? Enter status:

    Date finaerprinted: /       o -/lf-   t>3                                Date finqerprinted:
         Attach the fingerprint card and $30.00 for each card and mail to the Michigan Liquor Control Commission.                                  I
 ARREST RECORD:             •    Felony         •
                                            Misdemeanor                  ARREST RECORD:                 •Felony    • Misdemeanor
 Enter record of all arrests & convictions (attach a signed and dated    Enter record of all arrests & convictions (attach a signed and dated
 report if more space is needed)                                         report if more space is needed)



I Section 2.                                    Investigation of Business and Address to be Licensed                                               I
 Does applicant intend to have dancing or entertainment?
 ~ No       •Yes, complete LC-693N, Police Investigation Report: Dance/Entertainment Permit

 Are gas pumps on the premises or directly adjacent?           ~ No      •   Yes, explain relationship:


I Section 3.                      Local and State Codes and Ordinances, and General Recommendations
 Will the applicant's proposed location meet all appropriate state and local building, plumbing, zoning, fire , sanitation and health laws
 and ordinances, if this license is granted? )19--Yes        No•
 If you are recommending approval subject to certain conditions, list the conditions: (attach a signed and dated report if more space is needed)


I Section 4.                                                       Recommendation
 From your investigation:
   1. Is this applicant qualified to conduct this business if licensed?          Yes JZf   D No
   2. Is the proposed location satisfactory for this business?                   Yes JX       No    •
   3. Should the Commission grant this request?                             .12i._Yes         No    •
   4. If any of the above 3 questions were answered no, state your reasons: (Attach a signed and dated report if more space is needed)


                                                           ).. ~ L . J~                                                       /1 - / ~ - o..J:.
                                                           Signare tffilet#f-er Chief of Police)                                 Date

                                                          MUSKEGON POLICE DEPARTMENT

   LC-1800 Rev. 07/02
                 MICHIGAN DEPARTMENT OF CONSUMER & INDUSTRY SERVICES
                              LIQUOR CONTROL COMMISSION
                                      7150 Harris Drive
                                       P.O. Box 30005
                                Lansing, Michigan 48909-7505

                                   POLICE INVESTIGATION REQUEST
                                    [Authorized by MCL 436.1201 (4)]




Muskegon Police Department                                                            April 2, 2003
Chief of Police                                                                       Request I.D.#219644
980 Jefferson Street, PO Box 536
Muskegon, Michigan 49443-0536

Chief of Law Enforcement Office

Applicant: GHEZZI INVESTMENTS, L.L.C. requesting to Transfer Ownership 2001 Specially
Designated Distributor License only, in escrow, from Lakeside Pharmacy, Inc., and Transfer
Location from 1965 Lakeshore, Muskegon Michigan, 49441, Muskegon County, to, 2017
Lakeshore, Muskegon Michigan, 49441, Muskegon County, to be held in conjunction with
Proposed New Specially Designated Merchant License (R.I.D.#219849).

MEMBER:                                                     ATTORNEY:

Richard Ghezzi                                              David T. Bowen
2125 W Glen Court                                           1042 Terrace Street, PO Box 1146
Muskegon, Michigan 49441                                    Muskegon, Michigan 49443

Business Phone: (231)744-1974                               Business Phone: (231 )726-4484
Home Phone:     (231 )780-9045

Please make an investigation of the application. If you do not believe that the applicants are qualified for
licensing, give your reasons in detail. Complete the Police Inspection Report on Liquor License Request,
LC-1800, or for Detroit police, the Detroit Police Investigation of License Request, LC-1802. If there is
not enough room on the front of the form, you may use the back.

Forward your report and recommendations of the applicant to the Licensing Division.

(    )   NO FINGERPRINTS NECESSARY

( X)     PLEASE INCLUDE FINGERPRINT CARDS AND $30.00 FOR EACH CARD, AND MAIL TO
         THE MICHIGAN LIQUOR CONTROL COMMISSION.


If you have any questions, contact the Licensing Division at (517} 322-1400.


jr
                                                                                        Michigan D"'rJartment of Consumer & Industry Services
                                                                                           MICHi        J LIQUOR CONTROL COMMISSION
POLICE INSPECTION REPORT ON                L    JOR LICENSE REQUEST
                          (Authorized by MCL 436.1217)                                                    7150 Harris Drive
                                                                                                           P.O. Box 30005
                                                                                                                                   ;/ck- J)..) ~ _,,/)7
                                                                                                                                                    ½

                                                                                                    Lansing, Michigan 48909-7505    6"-'
   RID: 219644
   Important: Please conduct your investigation as soon as possible and complete all four sections of this report.
              Return the completed report and fingerprint cards to the Commission.
 BUSINESS NAME AND ADDRESS: (include zip code)
 GHEZZI INVESTMENTS, L.L.C.
 2017 Lakeshore, Muskegon Michigan, 49441, Muskegon County

 REQUEST FOR: Transfer Ownership 2001 Specially Designated Distributor License only, in escrow, from Lakeside Pharmacy, Inc.
 and Transfer Location from 1965 Lakeshore, Muskegon Michigan, 49441, Muskegon County, to be held in conjunction with
 Proposed New Specially Designated Merchant License (R.I.D.#219849)


I Section 1.                                               APPLICANT INFORMATION                                                                   I
 APPLICANT #1:                                                           APPLICANT #2:
 RICHARD GHEZZI
 HOME ADDRESS AND AREA CODE/PHONE NUMBER:                                HOME ADDRESS AND AREA CODE/PHONE NUMBER:
 2125 W Glen Court
 Muskegon, Michigan 49441
 H.P.(231 )780-9045 B.P.(231 )744-1974

 DATE OF BIRTH: 2-C)~SJ                                                  DATE OF BIRTH:
 If the applicant is not a U.S. Citizen:                                 If the applicant is not a U.S. Citizen:
    0                                                                        0
        Does the applicant have permanent Resident Alien status?                 Does the applicant have permanent Resident Alien status?
           •   Yes    •   No                                                        •   Yes     •   No
    0                                                                        0
        Does the applicant have a Visa? Enter status:                            Does the applicant have a Visa? Enter status:

    Date finoerorinted:   /0 ·--,1y-&1i,                                     Date finoerorinted:
         Attach the fingerprint card and $30.00 for each card and mail to the Michigan Liquor Control Commission.                                  I
 ARREST RECORD:            •     Felony    •Misdemeanor                  ARREST RECORD:                 •Felony    • Misdemeanor
 Enter record of all arrests & convictions (attach a signed and dated    Enter record of all arrests & convictions (attach a signed and dated
 report if more space is needed)                                         report if more space is needed)



I Section 2.                               Investigation of Business and Address to be Licensed                                                    I
 P._pes applicant intend to have dancing or entertainment?
 )9· No    D Yes, complete LC-693N, Police Investigation Report: Dance/Entertainment Permit
 Are gas pumps on the premises or directly adjacent?          ,10 No     •   Yes, explain relationship:


I Section 3.                    Local and State Codes and Ordinances, and General Recommendations
 Will the applicant's proposed location meet all appropriate state and local building, plumbing, zoning, fire, sanitation and health laws
 and ordinances, if this license is granted?     •Yes        •
                                                             No

 If you are recommending approval subject to certain conditions, list the conditions: (attach a signed and dated report if more space is needed)


I Section 4.                                                     Recommendation
 From your investigation:
    1. Is this applicant qualified to conduct this business if licensed?    lil Yes           No    •
   2. Is the proposed location satisfactory for this business?              00 Yes            No    •
   3. Should the Commission grant this request?                             ®-Yes             No    •
   4. If any of the above 3 questions were answered no, state your reasons: (Attach a signed and dated report if more space is needed)


                                                          ~ ~           L . 1 ~ o.,
                                                          Signre (Sl:ieriU er Chief of Police)                                     Date

                                                         MUSKEGON POLICE DEPARTMENT
   LC-1800 Rev. 07/02
                LJQUOR LI1CENSE REVIEW FORM

                      (i L·,......=:z-~'-'-'- ~ : .h1/e
Business Name: _...,....,,_,fl.~,~   7
                                     L,            .LJ<
                                                        ,<:;f[,,71' /J l~7 ·     (_ , I. c·
AKA Business Name (if appHc2bae): _ _ _ _ _ _ _ _ _ _ _ __

Operator/lV!anager's Name:

Business Address:


Reason for Review:
 ~Dr>~/            .j_.                         _§11_/)                 -
New License        Jzl     ei/'   Transfer of Ownership             ~               D
                                                                               Dance Permit

Drop/Add Name on License                    •·                    Transfer Location D

Drop/Add Stockholder Name                   D             New Entert~inment Permit D

Other------------------------

Deadline for receipt of all information:

~olice Department Approved ~ Denied                     D          No Action Needed              D
Income Tax                  Approved       •      Owing D          Amount:

Treasurer                  Approved
                                           •      Owing  D         Amount:

Zoning                     Approved        •      Denied D         Pending ZBA           •
Clerk's                    Approved
                                           •       Owing    •       Amount:

Fire/Inspection          Compliance        D     Remaining Defects
 Services




Department Signature (}-- L . J ~                                                       // - I   °3- -0..J



                                                          Gail A. Kundinger, City Clerk
                                                                            Liquor License Coordinator
             L1QUOR LICENSE REVIEW FORM
                                                                    (_ . I. (-
AXA Business Name (if appincabie): _ _ _ _ _ _ _ _ _ _ _ __

Operato:r/1\t!anager's Name:       £ ·cAcr 1-J..       0/2e 2 z.    r ·



Business Address:              ,Q ()) Z LCJ ke s /2 : ,re._
                                                          1




Reason fo:r Review:
 f;..Drn            ~jl.           s bD
New License   jZ.1 c/    Transfer of.Ownership ~                      D
                                                               Dance Permit

Drop/Add Name on License          •·                Transfer Location D

Drop/Add Stockholder Name         D          New Entertainment Permit D

Other------------------------

Deadline for receipt of all information: _ _ _ _ _ _ _ __

Police Department Approved    D Denied D                No Action Needed         D
Income Tax           Approved gf'Owing D                Amount:

Treasurer            Approved
                              • Owing D                 Amount:

Zoning               Approved • Denied D                Pending ZBA        •
Clerk's              Approved
                                 •     Owing       •    Amount:

Fire/Inspection     Compliance    D    Remaining Defects
 Services




Department Signature_~~,_;..___.__ __ __ _ _ _Y..J._14          l
                                                       I _ :>_ __
                                                     _ ;._o


                                              Gail A. Kundinger, City Clerk
                                                              Liquor License Coordinator
                                                                            0     FAXED     RECEIVED   ri'
             LIQUOR LI·CENSE REVIEW FORM
                                                                                    APR 1 0 2003
                                                                  I   I
                                                                t- ' · ··
                                                                            ~   -APPROVED    POSTED    •
                                                                                rtv OF MUSKEGON TREASURY

AKA Business Name (if appHcabae): _ _ _ _ _ _ _ _ _ _ _ __

Opeirator/lV!anager's Name:

Business Address:

              {

Reason for Review:
 ~DfYJ             fJ                     ·sbD -
New License       jZ.1    CL~ransfer of Ownership       ~    Dance PermitD
Drop/Add Name on License              •-               Transfer Location D

Drop/Add Stockholder Name             D        New Entert~inment Permit D
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for receipt of all information: __________

Police Department Approved            D Denied D        No Action Needed D

Income Tax                Approved    D Owing D         Amount:

Treasurer                 Approved Ga~        ing D     Amount:

Zoning                    Approved •       Denied D     Pending ZBA         •
Clerk's                   Approved
                                   •       Owing    •   Amount:

Fire/Inspection          Compliance   D    Remaining Defects
 Services




Department Signature          ~~ f/1/4
                                               Gail A. Kundinger, City Clerk
                                                            Liquor License Coordinator
             LIQUOR LI,CENSE REVIEW FORM                                                  8F

Business Name:       (;-:4 z z ,·       L    ;/<. slJ?7t '/) /-:c. .
                                                                 7
                                                                         I.' I. c·.,' '


AKA Business Name (ff appiic2bile): _ _ _ _ _ _ _ _ _ _ _ __

Operator/lV!anager's Name:

Business Address:


Reason for Review:
 ~Din              .JL.                 ·.5!)D
New License   Jz1    o;;rv'··T ransfer of Ownership ~                      D
                                                                       Dance Permit

Drop/Add Name on License            •                    Transfer Location D

Drop/Add Stockholder Name           D            New Entert~inment Permit D
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for receipt of all information: __________

Police Department Approved          D Denied D              No Action Needed D

Income Tax           Approved       • Owing D              Amount:

Treasurer            Approved
                                    •        D
                                            Owing          Amount:

Zoning               Approved       ~ Denied D             Pending ZBA            •
C!erk's              Approved
                                    •       Owing    •      Amount:

Fire/Inspection     Compliance      D       Remaining Defects
  Services




Department Signatur~                         C-~

                                                  Gail A. Kundinger, City Clerk
                                                                     Liquor License Coordinator
             LlQUOR LICENSE REVIEW FORM

Business Name: _      G!-:c. . . .~~---'~~
                     ___.._..~a   zz,· L1/i::. .>i /?7 t'/J f_j. · I. . !.. c·.
                                                               7


AKA Business Name {ff appiicabae): _ _ _ _ _ _ _ _ _ _ _ __

Opex-ator/lV!anager's Name:

Busin,ess Address:


Reason for Review:
 ~DfYJ             ,jL                  ·s /JD
New License   jZj     cr/1'   Transfer of Ownership      ,0J        Dance Permit         D
Drop/Add Name on License            •                       Transfer Location            D
Drop/Add Stockholder Name           D            New Entert~inment Permit                D
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for receipt of all information: __________

Police Department Approved          D Denied D           No Action Needed D

Income Tax            Approved      • Owing D            Amount:

Treasurer             Approved
                               •          Owing  D       Amount:

Zoning                Approved •          Denied D       Pending ZBA            •
Clerk's               Approved
                               •          Owing    •      Amount:

Fire/Inspection      Compliance     D     Remaining Defects           h'-J: ,"-.. ./
 Services                                 /4lfv..t' r-c---A. -/)(/,.._: ¥/'t"d v-.-/.
                                          OfA.HJv Jk,.,_(/ /Hc.c....f «./( ~s/u..·h-
                                         /c..94,~vt., .t A'L- Ccr7','.4tc.-~ c?r- d{'C.ty,.'fc..}-,
                                         MJ'tc.r 1$ (..,// CA/( 70 s ~ /c.... 7c y -r:-? sf:(.




                                                 Gail A. Kundinger, City Clerk
                                                                   Liquor License Coordinator
              LIQUOR LICENSE REVIEW FORM

                     (i'---'aL"~,_.7_,..=z-;....:..l_-=-'--L.J
Business Name: ---"'---"'                     · .hn/e,2-/c?r/J t~7 ·           / . I.   c·.
AXA Business Name (if appHc2bile): _ _ _ _ _ _ _ _ _ _ _ __

Operator/lV!anager's Name:

Business Address:


Reason for Review:
  !;f)r>1         tv1        ,JL.           -~bD                rxi
New License      ?       ~   v   Transfer of Ownership          µ              D
                                                                              Dance Permit

Drop/Add Name on License                •·                  Transfer Location D

Drop/Add Stockholder Name               D           New Entert~i111ment Permit D

Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for receipt of all information: __________

Police Department Approved              D Denied D              No Action Needed D

Income Tax               Approved       •    Owing     D        Amount:

Treasurer                Approved
                                        •    Owing  D           Amount:

Zoning                   Approved       •    Denied D           Pending ZBA             •
Clerk's                  Approved
                                        •     Owing    •        Amount:

Fire/Inspection         Compliance      D    Remaining Defects                 /\J~ r cOs ,::;NA\
  Services
                                             .L,;,, ? <.    t
                                                           c_      ¾O .., ,       c_    c. d-B'-~1c '--
                                              o~ 0 c.e..u..f P..~ c:.--<            1ss ~ c:           .




Department Signatur~                ~           -   }1j~ ·
                                                    Gail A. Kundinger, City Clerk
                                                                          Liquor License Coordinator
          National            City.
..I       www.nat!ona!city.com
          Natlonal City Bank of Michiga /Illinois
          Kai m   ,M~n
                                                              ,..
      MEM~           I   >-.:::;:;n     ~v-

      1:0 '12000', • s,:                ., '18 2. 201, .11•
                                               MIC:-ilGAN DEPARTMENT OF COMMERC~
                                                   LIQUOR" CONTROL COMMISSION


                                                              RESOLUTION
                                                               2 0 0 3 - 1io 0 ( b )

 At a __
       R_e_g._u:-::-1---,a_r_-=--=---meeting of the _ _C_i_t_.,,y---::C__
                                                                        o-:-m-:--m-:i:-s--::-s-=i::::o--:n-:-7:;;=~=::------
                 1Rauu1ar. or Speciaj)                                                   [Ta....,,lp Boan,, Clly al VIiiage Cow,c,lj


 called to order by                                                                              2..._0_0...,3~- at 5 : 3 a
                               Mayor Warmington on .--<:D::..,e::..;C:::..e=m=b..,.e_.,r~9...,.__....                                           P.M~

 the following resolution was offered:

        Moved by          Vice Mayor ·schweiflerand Supported by                                         Commissioner Gawron.

     That the request from Ghezzi Investments, L.L.C., 2017 Lalceshore, Muskegon,
Michigan, to transfer ownership of the 2001 SDD License only, in escrow,
from Lakeside Pharmacy, Inc. and transfer location from 1965 Lakeshore,
Muskegon, Mic~igan, to be held in conjunction with proposed new SDM License
(R.I.D. #219849)

       be considered for                 Approval pending final                         inspection

                                          Approval                                               Disapproval

                                          Yeas:       6                                          Yeas:

                                          Nays:       0                                         Nays:

                                          Absent:         1                                     Absent:

       It is the consensus of this legislative body that the application be Recommended
                                                                                IAecomm•--°'---


       -----:-::-~---:-:,----- for issuanca.
                  not Recammen<Mdl



State of Michigan  ) SS
County   otMuslceg<pn

I hereby certify that the foregoing is a true and complete copy of a resolution ottered and adopted by the


       City Commission                                                at a ____:Rc:..:e:::.g::i..::::u~l°"a="'r=-,--:-:-::7":-:-::-::--------
                                                                                                    1R-alil•r or Sp.ct•II



meeting held   on the 9th of December, 4003.


                                                                                  ·•~ a.L ~
                                             1oa1a1



                                                                     (Signed)
                                                                                    .            1Tawn.onlp. Clly, or Village Clu1tt       (J
                                                                                   Gail A. Kundinger, City Clerk
                                                                                   933 Terrace, Muskegon, MI 49440
                                                                                    (Addi- al Town,n1p. City or Vtll•Q• B011GI         -    -

SEAL
Affirmative Action
(231 )724-6703
FAX: (231)722rlll4

Assess.or/Equalization
(231 )724-6708
FAX: (231)726-5181

Cemetery Department
(231 )724-6783
FAX: (231)726-5617

City Manager
(231)724-6724                                        West Michigan's Shoreline City
FAX: (231)722-1214

Clvll Service
(231)724-6716
FAX: (231)724-4405

Clerk
(231)724-6705
FAX: (231)724-4178
                         December 12, 2003
Community and
  Neigh. Services
(231)724-6717
FAX: (231)726-2S01

Computer Info.           Liquor Control Commission
  Systems
(231 )724-6744           7150 Harris
FAX: (231)722-4301
                         PO Box 30005
Engineering Dept.        Lansing, MI 48909-7505
(231)724-6707
FAX: (231)727-6904
                         REF:   #219644 and 219849
Finance Dept.
(231)724-6713                   2017 Lakeshore
FAX: (231)724-6768              Muskegon,MI 49441
Fire Department
(231)724-6792
FAX: (231)724-6985
                         To Whom It May Concern:
Income Tax
(231)724-6770            Enclosed is the Resolution, LC-1800 forms and print cards for 1149 Wood Street.
FAX: (231)724-6768

Inspection Services      Please do not hesitate to call me at (231) 724-6705 if you have any questions.
(231)724-6715
FAX: (231)728-4371
                         Sincerely,
Leisure Services



                         ~~
(231 )724-6704
FAX: (231)724-1196

Mayor's Office
(231)724-6701            Linda Potter
FAX: (231)722-1214
                         Deputy Clerk
Planning/Zoning
(231)724-6702
FAX: (231)724-6790       Enc.
Police Deptartment
(231)724-6750
FAX: (231)722-5140

Public Workli Dept.
(231)724-4100
FAX: (231)722-4188

Treasurer's Office
(231)724-6720
FAX: (231)724-6768

Water Billing Dept.
(231 )724-6718
FAX: (231)724-6768

Wnter Filtration
(231)724-4106
FAX: (231)7S5-5290
                            City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                       www.shorelinecity.com
Date:     December 9, 2003
To:       Honorable Mayor and City Commissioners
From:     City Clerk, Gail Kundinger
RE:       Accept Resignations from Various Boards and
          Committees



SUMMARY OF REQUEST: To accept the resignation of David Newsome from
the Zoning Board of Appeals; Roberta King for the Public Relations
Committee; and Julie Waltz from the Land Reutilization Committee; and
remove Dean Witte from the Local Development Finance Authority due to
attendance concerns.



FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: To accept resignations.



COMMITTEE RECOMMENDATION: The Community Relations Committee
recommended acceptance of the resignations.
                           AGENDA ITEM NO. _ _ __

               CITY COMMISSION MEETING _ _ _ _ _ _ __



TO:           Honorable Mayor and City Commission

FROM:         Department of Public Works

DATE:         December I, 2003

SUBJECT:      Extending Contract - Snowplowing Services at Muskegon Mall and
              Surrounding Areas, 2003/2004-Winter Season



SUMMARY OF REQUEST:
Extend contract with TRI-US Services, Inc., Kent City, MI to provide snowplowing,
de-icing and snow removal at Muskegon Mall and surrounding areas through the
2003/2004-winter season.



FINANCIAL IMPACT:
Need for service is weather-dependent. Cost of service for 2002/2003-winter season was
$13,784.



BUDGET ACTION REQUIRED:
None; expenses will again be charged to the General Fund, account 101-70585.



STAFF RECOMMENDATION:
Approval.



COMMITTEE RECOMMENDATION:
Affirm ative Action
(231 )724-6703
FAX: (23 1)722-1214

Assessor/E11uallzatlo n
(231)724-670 8
l•AX: (231)726-5 181

Cemetery Department
(23 1)724-6783
FAX : (231)726-5617

City Manager
(23 1)724-6724
FAX : (23 1)722-12 14                                        West Michigan's Shoreline City

C ivil Service
(231 )724-67 16
FAX : (23 1)724-4405
                          Date: December 1, 2003

C l erk
(23 I )724-6705           To:    Honorable Mayor and City Conunissioners
FAX: (23 I)724-4 178

Community and             From: Robert Kuhn, Director of Public Wor ,
  Neig h. Ser vices
(231 )724-67 17
FAX: (231)726-250 1       Re:    Extending Contract - Snowplowin ·-~
Computer Info.
                                 Areas, 2003/2004-Winter Season                 ·
  Systems
(231 )724-6744
FAX: (231)722-430 1
                          TRI-US Services, Inc. of Kent City was awarded the bid to provide the labor, materials,
Engineering Dept.
(23 1)724-6707            equipment, tools, and traffic control devices, as required, to snowplow, de-ice, and remove
FAX: (23 1)727-6904       snow from lots, sidewalks and fire lanes at the Muskegon Mall and sunounding areas during
Finance Depl.             the 2002/2003-winter season. Services rendered totaled $13,784, which was charged to the
(231 )724-6713
FAX: (231)724-6768
                          general fund ($10,035 labor and equipment, $3,749 salt).
Fire Department
(231 )724-6792            A one (1) year renewal option, subject to satisfactory performance and negotiated unit price,
FAX: (231)724-6985        was included in the contract. As performance is deemed satisfactory and unit prices are not
Income Tax                being renegotiated, we are requesting authorization to extend this contract with TRI-US
(231 )724-6770
FAX: (23 1)724-6768
                          Services, Inc. through the 2003/2004-winter season.
Inspection Services
(23 1)724-67 I 5          The parameters of the contract follow:
FAX: (231)728-4371

Leisure Services          "Muskegon Mall" encompasses designated areas within the block of Third and Tenace
(231 )724-670 4           Streets, Clay and Morris Avenues; "surrounding areas" encompass city facilities outside that
FAX: (23 1)724-11 96
                          block, as deemed necessary. The definition of a "nonnal service" assignment is the plowing
Mayor's Office
(231)724-670 I
                          and de-icing of all lots, sidewalks and fire lanes, as specified, at the Muskegon Mall. A
FAX: (23 1)722-12 14      "special service" assignment consists of the removal of snow or the snowplowing and/or de-
P lann ing/Zoning         icing equal to less than one "no1mal service" within the Muskegon Mall and any service
(231 )724-6702            outside the Muskegon Mall and/or designated intervals. Service shall commence at a
FAX : (23 1)724-6790
                          requested start time or within two (2) hours of notification to conm1ence, as issued by the
Police Dcptartm c11t
(231 )724-6750
                          Di.rector of Public Works or designee.
FAX: (23 1)722-5 140

Pnbllc Works Depl.        Normal Service
(23])724-4100             Plowing lots, sidewalks, fire lanes               $255 .00 /hour          $610.00 /hour
FAX: (231)722-4 188
                          De-icing lots, sidewalks, fire lanes              $ 75.00 /hour           $ 70.00 /hour
T reasurer's Office
                          Bulk salt or Calcium Chloride                     $115.00 /ton            $ 80.00 /ton
(23 I )724-6720
FAX: (231)724-6768        Bag salt or "Ice Melt"                            $ 6.50 /80# bag         $ 40.00 /50# bag
Waler DIiiing Dept.
(231) 724-6718
FAX: (231 )724-6768

Water Fillrntlon
(231 ) 724-4106
FAX: (231)75 5-5290               Department of Public Works & Utilities, 1350 E. Keating Street, Muskegon, MI 49441
                                                              www.shorelinecity.com
Honorable Mayor and City Cmmnissioners
Page 2
December 1, 2003


Four (4) hours is the estimated time to complete one(!) Normal Service (snowplowing and
de-icing) for a 3" snowfall.

Special Service
Plowing lots, sidewalks, fire lanes                     $ 75.00 /hour   $875.00 /hour
De-icing lots, sidewalks, fire lanes                    $ 75.00 /hour   $ 70.00 /hour
Bulk salt or Calcium Chloride                           $115.00 /ton    $ 80.00 /ton
Bag salt or "Ice Melt"                                  $ 6.50 /bag     $ 40.00 /50# bag
Snow removal oflots and fire lanes                      $100.00 /hour   $250.00 /hour


/pmb




(L/Bids/2003/04 Snowplowing ... Mall, Commission Ltr)
                                          RECEIVED

                                          DEC 3 0 2003




              City of Muskegon
          Project: Snowplowing Services at
        Muskegon Mall and Surrounding Areas
              2002/2003 Winter Season


         RENEWED FOR 2003/ 2004 WINTER SEASON




I
I
I·
I
E
u
D
U- ·7

u
~~
                                         INVITATION FOR BIDS

                                  CITY OF MUSKEGON, MICHIGAN

Project Title    Snowplowing Services at Muskegon Mall & Surrounding Areas

The City of Muskegon, Michigan will receive sealed bids until 2:00 p.m. local timeon
Tuesday, November 12, 2002 at the City Clerk's Office, City Hall, 933 Terrace Street,
Muskegon, Michigan, at which time and place all bids will be publicly opened and read
aloud. Bidders are responsible for assuring that the following identifying information
appears     on    the   outside   of each    envelope:    PROJECT TITLE,       bidder's
company/organization, sealed bid due date and time. When using a delivery service that
prohibits such markings on their envelope, the information must be noted on the outside
of the interior envelope or package.
                                                                                               l
Copies of Specifications may be obtained on or after Friday, November          2002 by        A
depositing $25 with the City Clerk for each set. Deposit will be refunded if Documents
are returned in good condition within 10 days after Bid Opening. Contract documents
may be examined at the following locations:

        Public Service Building, 1350 E. Keating Avenue, Muskegon Ml

Attention is called to the fact that the City requires that the Contractor consider hiring
local work force insofar as possible; that not less than the salaries and wages set forth in
the Specifications must be paid; that 14% minority and 6.9% female are the goals
established for participation in each trade; that the Contractor must ensure employees
and applicants for employment are not discriminated against based upon their race,
creed, color, religion, sex, national origin, handicapped condition nor veteran
background; and that all pertinent regulations must be complied with. No bid may be
withdrawn within sixty (60) days after bid opening.

The City of Muskegon reserves the right to reject any or all bids or to waive any
informalities or irregularities in the bidding.

A Pre-Bid Conference will be held at the Public Service Building located at 1350 E.
Keating Avenue, Muskegon, Michigan, at 2:30 p.m. on Thursday, November 7, 2002, at
which time and place any questions regarding this Project should be presented. Minutes
from said Pre-Bid Conference will become an Addendum to the Contract.
                                                       CITY OF MUSKEGON, MICHIGAN
                                                       By: Gail A. Kundinger, City Clerk
PUBLISH: Saturday, October 26, 2002


                                                 ADA POLICY
The City will provide necessary appropriate auxiliary aids services, for example, signers for the hearing
impaired, audiotapes for the visually impaired, etc., for disabled persons who want to attend the meeting,
upon twenty-four hours notice to the City. Contact:

                                        Gail A. Kundinger, City Clerk
                                  933 Terrace Street, Muskegon, Ml 49440
                                    (231) 724-6705 or TDD (231) 724-6773




                                                                                                             1
Contractor Equipment:

It shall be the responsibility of the Contractor to comply with all applicable requirements regarding the
operation of a motor vehicle upon the public right of ways. The Contractor shall be responsible to
maintain equipment in safe operating condition and any defective equipment shall be removed from
service until proper repairs are made, after which the motor vehicle may be returned to service.

Contractor's employees shall operate all equipment in compliance with all applicable State of Michigan
statutes and regulations, including, but not limited to, the Motor Vehicle Code.

Bid Price Structure

Separate unit price costs must be submitted for the following:

Normal Service
   o Plowing of lots, sidewalks and fire lanes - per hour cost
   o De-icing of lots, sidewalks and fire lanes - per hour cost

Special   Service
   o      Plowing of lots, sidewalks and fire lanes - per hour cost
   o      De-icing of lots, sidewalks and fire lanes - per hour cost
   o      Snow removal of lots and fire lanes - per hour cost

Invoices from Contractors must reflect task performed, whether "Normal Service" or "Special Service," unit
cost, location, date and time performed, hours worked, equipment and material used.

Renewal Option

The City reserves the right to renew the Contract by area for one (1) additional one-year extension
subject to satisfactory performance and negotiated unit price. The Contractor and the City agree that the
Contractor costs(s) set forth under this Award of Bid may be reviewed in response to increased fuel costs
that may occur during the one-year extension of the original Contract. It is further agree that any cost
adjustment, including as noted above and authorized by the City, shall be in the sole discretion of the City
or its designee.

Insurance Requirements

Hold Harmless Agreements. To the fullest extent permitted by law, Contractor and Subcontractors agree
to defend, pay in behalf of, indemnify, and hold harmless the CITY, their elected and appointed officials,
employees, volunteers, and others working on behalf of the CITY against any and all claims, demands,
suits, or loss, including all costs connected therewith, and for any damages which may be asserted,
claimed or recovered against or from the CITY and their elected and appointed officials, employees,
volunteers, or others working on behalf of the CITY by reason of personal injury, including bodily injury
and death, property damage, including loss of use thereof, and/or the effects of or release of toxic and/or
hazardous material which arises out of or is any way connected or associated with this Contract. The
obligation to defend and hold harmless extends to Contractor's employees, agents, Subcontractors,
assigns and successors.

Contractor Insurance Requirement. Contractor and Subcontractors shall not commence work under this
Contract until obtaining the insurance required under this paragraph. All coverage shall be with insurance
companies licensed and admitted to do business in the State of Michigan and Best Rated A VI II. All
coverage shall be with insurance carriers acceptable to CITY.

Workers' Compensation Insurance. The Contractor and Subcontractor shall procure and maintain during
the life of this contract, Workers' Compensation Insurance, including Employers Liability Coverage, in
accordance with all applicable Statutes of the State of Michigan.


                                                                                                               3
                                         PERFORMANCE BOND

KNOW ALL MEN BY THESE PRESENTS, that we,


as Principal, and

as Surety, are held and firmly bound unto the City of Muskegon, its certain attorney, successors or
assigns (hereinafter called the Obligee), in the full and just sum of _ _ _ _ _ _ _ _ _ _ _ _ __
dollars ($ _ _ _ _ _~ lawful money of the United States, for the payment of which sum well and truly to
be made, we bind ourselves, our heirs, administrators, executors, successors and assigns, jointly and
severally, firmly by these presents:

WHEREAS,        said    Principal     has entered into a certain contract with          Obligee,
dated ____.20~-' (hereinafter called the Contract) for: Snowplowing Services at Muskegon Mall
and Surrounding Area, 2002/2003 Winter Season and the specifications for said work shall be deemed a
part hereof as fully as if set out herein:


NOW, THEREFORE, THE CONDITIONS OF THIS OBLIGATION ARE SUCH THAT:

(a)     If the Principal shall faithfully perform the Contract on his/her part, as of the time and in the
        manner therein provided; shall satisfy all claims and demands incurred in or for the same, or
        growing out of the same, or for injury or damages to persons or property in the performance
        thereof; shall fully indemnify and save harmless said Obligee from any and all cost and damage
        which the Obligee may suffer by reason of the Principal's failure to do so; and shall fully
        reimburse and par the Obligee any and all outlay and expense which it may occur by reason of
        such default; and

(b)     If, after completion and acceptance of the work by the Obligee, the Principal shall promptly
        remedy any defects in the work due to faulty materials or workmanship which shall appear within
        the period of one year from the date of completion and final acceptance of the work, and pay for
        any damage to said Obligee, to the State of Michigan, or to any municipal subdivision or local
        authority thereof to which the rights and privileges of said Obligee have passed or been assigned,

then this obligation shall be null and void; otherwise it shall remain in full force and virtue.

The said Surety, for value received, hereby stipulates and agrees that no change, extension of time,
alteration or addition to the terms of the Contract to the work to be performed thereunder, or to the
specifications accompanying the same, shall in any wise affect its obligations on this Bond; and it does
thereby waive notice of any such change, extension of time, alteration or addition to the terms of the
Contract, or to the work or specifications.

It is hereby further stipulated and agreed that, if the Principal is a non-Michigan Corporation, neither the
Principal nor the Surety shall be discharged from liability on this Bond, nor the bond surrendered, until
such Principal files with the Obligee a certificate from the Michigan Department of Revenue evidencing
the payment in full of all taxes, penalties and/or interest, and a certificate from the Unemployment
Compensation Commission evidencing the payment of all unemployment compensation contributions,
penalties and/or interest, due the State of Michigan from said Principal, or any non-Michigan corporation,
subcontractor thereunder, or for which liability has accrued but the time for payment has not arrived.




                                                                                                               10
SIGNED, SEALED AND DELIVERED IN _ _ _ _ _ _ _ _ORIGINAL COUNTERPARTS

THIS _ _ _ _ _ _ _ DAY OF _ _ _ _ _ _ _ _ , 20 _ _ __


Individual Principals Sign Here:                  In the Presence of:

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (SEAL) _ _ _ _ _ _ _ _ _ _ _ __

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (SEAL) _ _ _ _ _ _ _ _ _ _ _ __

_______________ (SEAL)-----------~


Corporate Principals Sign Here:                   Attest:




(Printed Name and Title)



Surety Sign Here:                                 Attest:




(Printed Name and Title)



The rate of premium charge is$_ _ _ _ _ _ _ _ _ _ _ _ _ _ per thousand.

The total amount of premium charged is $_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
                                            (to be filled in by the Corporate Surety)




                                                                                        11
                             LABOR AND MATERIALMEN'S BOND

KNOW ALL MEN BY THESE PRESENTS, that we,


as Principal, and

as Surety, are held and firmly bound unto the City of Muskegon, its certain attorney, successors or
assigns (hereinafter called the Obligee), in the full and just sum of _ _ _ _ _ _ _ _ _ _ _ __
dollars ($ _ _ _ _ __, lawful money of the United States, for the payment of which sum well and truly to
be made, we bind ourselves, our heirs, administrators, executors, successors and assigns, jointly and
severally, firmly by these presents:

WHEREAS,        said   Principal   has     entered  into   a   certain     contract    with    Obligee,
dated _ _ _ _ 20~-' (hereinafter called the Contract) for: Snowplowing Services at Muskegon Mall
.and Surrounding Areas, 2002/2003 Winter Season
and the specifications for said work shall be deemed a part hereof as fully as if set out herein:

NOW, THEREFORE, THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, if said Principal, all
subcontractors to whom any portion of the work provided for in said Contract is sublet, and all assignees
of said Principal and of such subcontractors, shall promptly make payment for all material furnished, labor
supplied or performed, rental for equipment employed and services rendered by public utilities in or in
connection with the prosecution of the work, whether or not said material, labor, equipment or services
entered into become component parts of the work or improvement contemplated in said Contract, in any
amendment, extension of, or addition to said Contract, then the above obligation shall be void; otherwise,
it shall remain in full force and effect; PROVIDED, HOWEVER, that this Bond is subject to the following
conditions and limitations:

(a)     All persons who have performed labor, rendered services or furnished materials or equipment,
        shall have a direct right of action against the Principal and Surety on this Bond, which right of
        action shall be asserted in proceedings instituted in the State in which such labor was performed,
        services rendered or materials furnished (or where labor has been performed, services rendered
        or materials furnished under said Contract in more than one state, then in any such states).
        Insofar as permitted by the laws of such State, such right of action shall be asserted in a
        proceeding instituted in the name of the Obligee to the use and benefit of the persons instituting
        such action and any or all other persons having claims hereunder; and any other person having a
        claim hereunder shall have the right to be made a party to such proceedings, but not later than
        one year after the complete performance of said Contract and final settlement thereof, and to
        have such claim adjudicated in such action and judgment rendered thereon; PROVIDED
        HOWEVER, that the Obligee shall not be liable for the payment of any costs or expenses of any
        such suit.

(b)     The Surety shall not be liable hereunder for any damages or compensation recoverable under
        any workmen's compensation or employer's liability statute.

(c)     In no event shall the Surety be liable for a greater sum than the penalty of this Bond, or subject to
        any suit, action or proceeding thereon, that is instituted later than one year after the complete
        performance of said Contract and final settlement thereof.

(d)     As used herein: The term "Person" refers to any individual, firm or corporation which has
        furnished materials, equipment or public utility services to be used on or incorporated in the work,
        or the prosecution thereof, provided for in said Contract or any amendment, extension of, or
        addition to said Contract; and/or to any person engaged in the prosecution of the work provided
        for in said Contract or any, extensions of, or addition to said Contract, who is an agent, servant or
        employee of the Principal or of any subcontractor, or any assignee of said Principal or any
        subcontractor; and also anyone so engaged who performs the work of a laborer or mechanic,
        regardless of any contractual relationship between the Principal or any subcontractor, or any



                                                                                                            12
        assignee of said Principal or subcontractor and such laborer or mechanic; BUT shall not include
        office employees not regularly stationed at the site of the work.

(e)     It is hereby further stipulated and agreed that, if the Principal is a non-Michigan corporation,
        neither the Principal nor the Surety shall be discharged from liability on this Bond, nor the Bond
        surrendered, until such Principal files with the Obligee a certificate from the Michigan Department
        of Revenue evidencing the payment in full of all taxes, penalties and/or interest due the State of
        Michigan from the Principal, or any non-Michigan corporation, subcontractor thereunder, or for
        which liability has accrued but the time for payment has not arrived.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration
or addition to the terms of the Contract, to the work to be performed thereunder, or to the specifications
accompanying the same, shall in any wise affect the obligations of this Bond, and it does hereby waive
notice of any such change, extension of time, alteration or addition to the terms of the Contract, the work
thereunder, or the specifications.

SIGNED, SEALED AND DELIVERED IN _ _ _ ORIGINAL COUNTERPARTS

THIS - - - - - - - ~ · D A Y OF _ _ _ _ _ _ _ , 20 _ __

In the Presence of:                               Individual Principals Sign Here:




                                                  (Printed Name and Address)




                                                  (Printed Name and Address)




                                                  (Printed Name and Address)


ATTEST:                                           CORPORATE PRINCIPAL SIGN HERE:




(Printed Name)                                    (Printed Name and Title)


                                                                                     (SEAL)


ATTEST:                                           SURETY SIGN HERE:




(Printed Namc)                                    (Printed Name and Title)




                                                                                                          13
                                             BID FORM - UNIT COSTS
          Project: Snowplowing Services at Muskegon Mall and Surrounding Areas
                                2002/2003 Winter Season


 Normal Service

      o    Plowing of lots, sidewalks and fire lanes                                $ 255.00              per hour

      o    De-icing of lots, sidewalks and fire lanes                                          $    75. 00           per hour

                o     Material      Bn J k Sa J t                         $ 115,DD             per Ton            unit

                o     Material      Bag Salt                              $~fiu--5~D~-- per AD#                   unit


Special Service (requests over and above "Normal Service")

     o     Plowing of lots, sidewalks and fire lanes                                $ 75      DD          per hour

     o     De-icing of lots, sidewalks and fire lanes                                         $ 15,00                per hour

                o    Material Bulk Salt                                  $ 115. 00             per 'Pon           unit

                o    Material Bag Sa 1 t                                 $     6.50            per Bag            unit

     o     Snow removal of lots and fire lanes                                                $ lQD       DD         per hour




Company Name                                    TEI     us     Services          Inc.
Company Address                                 78 Ball Creek Rd. Po Box 123 Kent City,Mi 49330

Signature & Title (authorized agent) -~'c:'-2:~ .2, '-''"-----'-''-c:::/·c_'-'"-'-'-'_-'_'-'--"-''---"''-'
                                                                                                        __,'-'- '-'-'-'-'-"-'--,,=~
                                                                                                           ..c-




Typed/Printed Name & Title                      Robert Simo~s                  Preside~t
Telephone Number                         L§,1§_)678 5555

Fax Number                                ( 616)678-5186

24-Hour Contact Number                   ( 616)675 4349

Federal ID Tax Number or SS# _3_8_-_3_3_6_7_1_5_8_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Today's Date
                         BID FORM- EQUIPMENT & METHOD OF OPERATIONS
                  Project: Snowplowing Services at Muskegon Mall and Surrounding Areas
                                        2002/2003 Winter Season


            Equipment to b~ used in this project.                                  Cost per Hour with Operator
             89 FORD 3/4 TON 8° PLOW                                                                     $    60 QQ
         3/ ~ton single axle truck equipped with 8' plow, year, make, model, VIN

             1 TON CHEVY DUMP TAILGATE SPREADER                                                          $ 75.QQ
            De-icing equipment, type, year, make, model, VIN

             97 GMC 9'2" V PLOW                                                                          $ 75,QQ
            Snow removal equipment, type, year, make, model, VIN

             88 FORD 3/4 TON 8° PLOW                                                                     $ 60 00
            Other available equipment, type, year, make, model, VIN

             89 CHEVY 3/4 TON 8' PLOW                                                                    $ 60 00
            OIiier available equipment, type, year, make, model, VIN

             81 FORD SALT/DUMP TRUCK 12' FRONT BLADE                                                     $ 100.00
            Other available equipment, type, year, make, model, VIN

             CASE W24B LOADER 1975                                                                       $    JOO 00
            other available equipment, type, year, make, model, VIN

            Number of available employee _ _ _8_ _

            Available subcontractors _ _7_ _3_:_9_'_2_"_B_O_S_S_V_P_L_O_W_S_ _ _ _ _ _ _ _ _ _ _ __
                                                  4: 8' BL DES
                                                  2: I,OADEBS               3· SEMI WITH LEADS
            Responding to "Notification to Commence Plowing."
            Method of notifying employees and subcontractors:   _:_N:...E..c.X:.::Tc:E:.::L~---------------



           Estimated time to complete one "Normal Service" for a three-inch (3") snowfall __4-----'H~O'-U~R-'-S~------



           Amount and type of supervision provided, including name(s) & contact telephone and pager numbers



•11        Quality assurance that work is being completed properly _ _ _ _N_E_X_T_E_L_ _ _ _ _ _ _ _ _ __




:.,,
1111       How employees will notify contractor when work is complete _ _ _N:...E~X_T"-E-'-L'---------------


           How contractor will notify City when work is complete   ----"P-"-H'--'O'--'N'-'E~O~R~~F~A~X~--------



j. . .
                                              AGREEMENT

                                    OJ1                    II      I
THIS AGREEMENT, made this _LlJ!..'r11...,__
                                   1        day of         /le o:rntz(r         , 2 Oo ; , by and between


           iii'!- /JS              Ce,,,, v,vf..-1.:::--
                                  ,)-1
                                               ,, P C

[a corporation organized and existing under the laws of the state of   /1//c//f;/Jr I)          ];

or [a partnership consisting of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _J

or [an individual trading as _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ j

hereinafter called the "Contractor'', and the CITY OF MUSKEGON, MICHIGAN:

WITNESSETH, that the Contractor and the City of Muskegon, for the consideration stated herein,
mutually agree as follows:

ARTICLE 1. Statement of Work. The contractor shall furnish all supervisor, labor, materials, machinery,
tools, equipment and services, including transportation services, and perform and complete all work
embraced in this Contract, NAMELY: Snowplowing Services at Muskegon Mall and Surrounding Areas,
2002/2003 Winter Season, AND REQUIRED SUPPLEMENTAL WORK FOR THE COMPLETION OF
THIS project, all in strict accordance with the Contract, including all Addenda.

ARTICLE 2. The Contract Price. The City of Muskegon will pay the Contractor for the performance of this
Contract and the completion of the work covered therein an amount in current funds not to exceed
$_ _ _ _ __

ARTICLE 3. Contract. The executed Contract shall consist of, but not be limited to, the following:
             •    Invitation for Bids
             • Specifications for Contract
             • General Specifications
             • Technical Specifications
             • Site Map
             •    Performance Bond
             •    Labor and Materialmen's Bond
             • Bid Form-Unit Costs
             • Bid Form-Equipment & Method of Operations
             •    Bid Form-References
             • Agreement
             •    Pre-Bid Conference Meeting Minutes

This Agreement, together with other documents enumerated in this Article 3, which said other documents
are as fully a part of the Contract as if attached hereto or repeated herein, form the Contract between the
parties hereto.

In the event any provision in any component part of this Contract conflicts with any provision of any other
component part, the Contractor shall contact the City immediately in writing for a determination,
interpretation and/or clarification of conflicting parts and priority of same. Said determination from the City
shall be in writing and shall become an Addendum to this Contract.




                                                                                                             17
AGREEMENT (continued)


IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be executed in _ __

original counterparts on the day and year fist written above.


ATTEST:

cintJA I~.
                                                           printed name and title




ATTEST:




        (SEAL)


CERTIFICATION (if applicable)

I, _ _ _ _ __ _ _ _ _ _ __ __ _, certify that I am the _ _ _ _ _ __ _ _ __ _
of the Corporation named as Contractor herein;

That _ _ _ __ _ _ _ _ __ _ _ _ _, who signed this Agreement on behalf of the Contractor,
was then _ _ _ _ __ _ _ _ _ _ _ __ of said Corporation;

That said Agreement was duly signed for and in behalf of said Corporation by authority of its governing
body, and is within the scope of its corporate powers.

                                                          SIGNED:

        (CORPORATE SEAL)


                                                          printed name and title




                                                                                                          18
                                                                                                                                                                    DATE (MM/DDNY)
      ACORD™                      CERTIFICATE OF LIABILITY INSURANCl;RI9!~lB /                                                                 12/19/03
 PRODUCER                                                                                      THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
                                                                                               ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
 Lane            &   Reed Insurance Agcy,Inc                                                   HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
 P.O. Box 188                                                                                  ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
 Sparta MI 49345
 Phone:616-887-7349                              Fax:616-887-6275                                                 INSURERS AFFORDING COVERAGE
 INSURED                                                                                     INSURER A:    Auto-Owners Insurance
                                                                                             INSURER B;    Home Owners Ins. Co,
                                                                                             INSURERC:
                         Tri-Us Services, Inc.
                         4725 - 15 Mile Rd.                                                  INSURER D:
                         Kent City MI 49330
                         I                                                                   INSURERE:

 COVERAGES
     THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
     ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
     MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO All THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
     POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
II.NSR
 LTR                 TYPE OF INSURANCE                           POLICY NUMBER             rOuCr EFF'g:~'l>-OLIC;~;EXPlRAT~?N
                                                                                           DATE MMJDD/YY      DATE MM/DDNY                             LIMITS

         -
             GENERAL LIABILITY                                                                                                  EACH OCCURRENCE                 $1,000,000
  B          X   COMMERCIAL GENERAL LIABILITY         06720870                               03/01/03            03/01/04       FIRE DAMAGE (Any one lire)      $    50,000
                     I CLAIMS MADE    ~      OCCUR                                                                              MED EXP (Any one person)        $     5,000
         -                                                                                                                      PERSONAL & ADV INJURY           s l, 000, 000
         f---
                                                                                                                                GENERAL AGGREGATE               $2,000,000
                                                                                                                                                                s2,ooo,ooo
         n       POLICY      nPRO- n,ac
          GEN'L AGGREGATE LIMIT APPLIES PER:

                               JECT
                                                                                                                                PRODUCTS • COMP/OP AGG



          AUTOMOBILE LIABILITY
                                                                                                                                COMBINED SINGLE LIMIT
         f---
                                                                                                                                (Ea accident)
                                                                                                                                                                Sl,000,000
 A
         ~
                 ANY AUTO                             42-720-870-00                          03/13/03            03/13/04
                 ALL OWNED AUTOS
                                                                                                                                BODILY INJURY
         ~
                                                                                                                                (Per person)
                                                                                                                                                                $
           X
         f---
                 SCHEDULED AUTOS

         ~       HIRED AUTOS
                                                                                                                                BODILY INJURY
                                                                                                                                (Per accident)
                                                                                                                                                                $
           X
         f---
                 NON-OWNED AUTOS

                                                                                                                                PROPERTY DAMAGE
         f---
                                                                                                                                (Per accident)
                                                                                                                                                                $

          GARAGE LIABILITY                                                                                                      AUTO ONLY. EA ACCIDENT          s
         RANYAUTO                                                                                                               OTHER THAN
                                                                                                                                                    EAACC       $
                                                                                                                                AUTO ONLY:            AGG       $


 A
          EXCESS LIABILITY

         ~OCCUR               •       CLAIMS MADE     06702040                               03/01/03            03/01/04
                                                                                                                                EACH OCCURRENCE

                                                                                                                                AGGREGATE
                                                                                                                                                                Sl,000,000
                                                                                                                                                                Sl,000,000

         q       DEDUCTIBLE
                 RETENTION        $
                                                                                                                                                                $
                                                                                                                                                                $
                                                                                                                                                                $
          WORKERS COMPENSATION AND
          EMPLOYERS' LIABILITY
                                                                                                                                X   I TCrRY'LIMITs I lvei< ·
 A                                                    06069450                               03/01/03            03/01/04       E.L. EACH ACCIDENT              $500,000
                                                                                                                                E.L. DISEASE· EA EMPLOYEE       S500,000
                                                                                                                                E.L. DISEASE • POLICY LIMIT     $500,000
          OTHER




DESCRIPTION OF OPERATIONS/LOCATIONSNEH1CLES/EXCLUS10NS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
 Street Sweeping                        -
                    The City of Muskegon elected and appointed
 officials, all employees &: volunteers, all boards, commissions and/or
 authorities &: board members, including employees & volunteers thereof are
 hereby added as "Additional Insureds 11


CERTIFICATE HOLDER                          I N I ADDITIONAL INSURED; INSURER LETTER:        CANCELLATION
                                                                                              SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
                                                                                 CITY002
                                                                                              DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL          ....3JL_ DAYS WRITTEN
                     City Of Muskegon                                                         NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL
                     Dept of Public Works & Utiliti                                           IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
                     1350 E. Keating
                                                                                              REPRESENTATIVES,
                     Muskegon MI 49442
                                                                                             AUTHORIZED REPRESENTATIVE

                     I                                                                       William      w.     Reed
ACORD 25.S (7/97)                                                                                                                           © ACORD CORPORATION 1988
                Commission Meeting Date: December 9, 2003




Date:         November 24, 2003
To:           Honorable Mayor and City Commissioners
From:         Planning & Economic Development C,~
RE:           Sale of Non-Buildable Lot at 1529 Lawrence Avenue


SUMMARY OF REQUEST:

To approve the sale of a vacant non-buildable lot (Parcel l,31~610-000-0046-00) at
1529 Lawrence Avenue to Johnny & Machelle Martin, 1515 ~          "Avenue, Muskegon,
Ml 49442 Since this is a marginal lot in size and not in keeping with most other lots in
the neighborhood, the Land Reutilizatioin Committee (LRC) recommends treating it as
an unbuildable lot. Approval of this sale will allow the adjacent property owner to
expand their current yard (see attached map). The other adjacent property owner isn't
interested in any portion of this lot.

FINANCIAL IMPACT:

The sale of this lot will allow the property to be placed 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 the resolution.

COMMITTEE RECOMMENDATION:

LRC recommended approval of the request at their November 18, 2003 meeting.




11/24/2003
                                    CITY OF MUSKEGON

                                     RESOLUTION #2003- 1 oo ( f       )


RESOLUTION APPROVING THE SALE OF A CITY-OWNED NON-BUILDABLE LOT

WHEREAS, the City of Muskegon has received $100 from Johnny and Machelle Martin, 1515
Lawrence A venue, Muskegon, MI 49442 for the purchase of a vacant, City-owned lot located
adjacent to their property at 1529 Lawrence Avenue (parcel #24-610-000-0046-00);

WHEREAS, this lot is considered only marginally buildable under the City's Zoning Ordinance,

WHEREAS, the sale would enable the City to place this property back on the tax rolls, and
would relieve the City of further maintenance;

WHEREAS, the sale of this property would be in accordance with property disposition goals and
special recommendation of the Land Reutilization Committee (LRC);

NOW, THEREFORE BE IT RESOLVED, that THE CITY OF MUSKEGON URBAN
RENEWAL PLAT NO 1 W ½ LOT 46 be sold to Johnny and Machelle Martin for $100.


                          th
Resolution adopted this 9 day of December, 2003.

        Ayes: Spa taro, Warmington, Schwei f ler, Carter, Gawron, Larson

        Nays: None

        Absent:   Shepherd (excused)




Attest: - l~l..l!...!\.&~~,:.......1..~ ~ ~ ~ ~ ~
         Gail A. Kundinger, MMC
         Clerk
                                      CERTIFICATION
                                           2003-lOO(f)
This resolution was adopted at a regular meeting of the City Commission, held on December 9, 2003.
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
    1!Q..!!1_7
                                                                                ,---,
                                                                                i-=-1---
                                                                                                     --




                                                                                t _._R1.J ~3~_ :
                                                                                   100   '
                                                                                         !:~
                                                                                             •
                                                                                   100       6J. 0
                                                                                                     m.~

                                                                                 _..W.-~L _ _ _1,~ _




                                                                                __j_3_~_




                                                                                             8       -·~-


                                                                                             '
'
                                                      •
                                           _ 1 3 ~ - - - _J~JM...



                 _ _ _ _5~4L _ _ _ _ _ _

                                                                     _!_3~---




                                                              US31




                                           r------~ ------r------1-1
----- ---- ·--- -     -   --- -   -   -




                                                                                                            m
                                                 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 JOHNNY MARTIN and MOCHELLE MARTIN, husband and wife, of 1515 Lawrence
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 URBAN RENEWAL PLAT NO. 1, WEST½ OF LOT 46

for the sum of: One Hundred Dollars ($100.00)

PROVIDED, HOWEVER, If the Grantee or adjoining property owner loses the adjoining property due to
foreclosure or non-payment of taxes, the non-buildable lot shall revert to the Grantor. At that point in time when
any lien covers both parcels or there are not liens on either parcel, the property owner may request and the Grantor
shall agree to waive and terminate the reverter clause.

This deed is exempt from real estate transfer tax pursuant to the provisions of MCLA 207.505(h)(i) and
MCLA 207.526 Sec. 6(h)(i).

Dated this .l£.t/i_ day of    /Je.cembcr         ,2003 .

Signed in the presence of:




 S1' ~        ~, Kl½~wsL
     p,,_y__.,,
       .:; b      Kf'0 I<" w
                     Y"Y\
                                                 ,
                                               st\
STATE OF MICHIGAN
COUNTY OF MUSKEGON

        The foregoing instrument was acknowledged before me this       l6t/2
                                                                      day of            /),,;em.Jee
2003, by STEPHEN J. WARMINGTON and GAIL A. KUNDINGER, MMC, the Mayor and Clerk, respectively, of
the CITY OF MUSKEGON, a municipal corporation, on behalf of the City.


PREPARED BY: John C. Schrier
                                                      ~
                                                       L,;,,cfq
                                                                       ~- &ti
                                                                   &f-1-t'r
                                                                  $.            , Notary Public
Parmenter O'Toole                                    Muskegon County, Michigan
175 W. Apple Avenue/P.O. Box 786                     My Comm. Expires:    9-o! s-o G
Muskegon, Ml 49443-0786
Telephone: 231/722-1621
WHEN RECORDED RETURN TO: Grantee                              SEND SUBSEQUENT TAX BILLS TO: Grantee



C:\DOCUME-1\anguifm\LOCALS-1\Temp\892854.00C
                Commission Meeting Date: December 9, 2003




Date:         November 19, 2003
To:           Honorable Mayor and City Commissioners
From:         Planning & Economic Development             t/2:G
RE:           Changes to "Policy for Sale of City-Owned Residential
              Property''


SUMMARY OF REQUEST:

In order to sell more City-owned lots, thus relieving the burden of maintaining the large
number of tax-reverted property that the City has in it's inventory, the changes shown
on page 1 of of the policy in bold and strike out are proposed. In addition, since the
conclusion of Urban Renewal several years ago, it is no longer necessary to require an
appraisal and bidding process for buildable lots. Therefore, we plan to drop those two
requirements and develop a list of buildable lots with prices based on 75% of the
assessed value as shown on the Assessor's Office records.

FINANCIAL IMPACT:

We hope these changes will expedite the process of selling City lots in order to relieve
the City of as much expense as possible to maintain the inventory. The selling process
itself will save $400 on each buildable lot sold by eliminating appraisals and newspaper
ads for bids.

BUDGET ACTION REQUIRED:

None.

STAFF RECOMMENDATION:

Staff recommends approval of the policy changes.

COMMITTEE RECOMMENDATION:

The Land Reutilization Committee (LRC) recommended approval of the changes to the
policy at their November 18, 2003 meeting.




11/19/2003
                                                                                             2003-lOO(g)


                                        City of Muskegon
                     Policy for Sale of City-Owned Residential Property

Objective

The City of Muskegon (the City) wishes to expand its residential tax base while simultaneously
alleviating itself of the significant cost burden associated with year-round maintenance of vacant lots.
The City reserves the right to join and split lots to assist with this process. All property will be sold as
is. All sales are subject to City Commission approval.

Pursuant to the above, the City will periodically implement neighborhood marketing strategies.
Elements of this policy may be superceded by a marketing strategy, if said strategy is approved by the
City Commission as an exception to this policy, and only while said strategy is being utilized to market
properties identified by the strategy.

Non-Buildable Lots/Marginal Lots

•   Non-Buildable lots are defined as lots that are insufficient in size or configuration for new
    construction under the Zoning Ordinance. Marginal lots are defined as residential lots that are
    between 50 and 60 feet of frontage, however it would not be in the best interest of the
    neighborhood to create increased density, or would create buildable lots for adjoining
    property owners. These lots may only be sold to adjacent property owners; neighborhood
    organizations; or valid non-profit agencies, to expand/improve or beautify existing property. In the
    event that both adjacent owners seek to purchase a property, the City shall divide the property in
    the most equitable manner. Factors considered before approvals of property sales include but are
    not limited to the following:
    •   Amount of existing property owned by interested parties
    •   Current upkeep of existing property owned by interested parties
    •   Evidence of unresolved zoning issues. lmilding code or flfft' other violations issued by the City
    •   Unpaid environmental invoices or delinquent property taxes.


These lots will be sold for $100. The price of property sold to multiple buyers will be divided evenly
amongst all entities.

Buildable Lots

Buildable lots are defined as lots of legal record which are suitable in size and configuration under the
Zoning Ordinance, for the construction of single-family homes, and may only be sold for such a
purpose. As a condition of sale, structures built on these properties must be owner occupied for a
minimum of 5 years. The buyer must 1commence construction within 18 months of the date of
purchase, or the prope1ty will revert back to the City's ownership, free and clear of any claim of the

1
  "Commence Construction" means that a buyer has been issued a residential building permit by the
City of Muskegon and also (in the sole opinion of the City of Muskegon's Building Official) that at least
twenty-five percent (25%) of the dwelling has been completed.
buyer. Buyers requiring frontage of 130' or more must build homes with a minimum of 2,500 square
feet of living space and go before the Land Reutilization Committee (LRC) for a recommendation. All
structures must conform to all City building and zoning requirements. These lots shall be sold for
market value.

   Home Design

       Any person wishing to purchase land from the City for the purposes of constructing a single
       family or duplex structure (in areas zoned for duplexes) shall adhere to the following standards:

       I.     The structure shall have a minimum of 1,260 square feet of usable living space per unit
              ( excluding all basement area).

       2.     The roof of the structure shall have a minimum pitch of 5/12, that is, for every twelve
              inches (12") oflateral run, the roof shall rise five inches (5").

       3.     A single-story home shall have a variable roofline on the front elevation (e.g. gable,
              dormer or offset).

      4.      The building design shall be approved by the City and shall include at least two of the
              following:

              a.      A covered front porch with design amenities (e.g., decorative railing). (potential
                      $300 lot credit)

              b.      A picture or bay window in the front elevation. (potential $500 lot credit)

              c.      A starburst or other siding design features in roof gables or over doorways or
                      windows. (potential $200 lot credit)

              d.      Shutters or other acceptable outdoor window treatments (potential $100 lot
                      credit)

              e.      Brick or stone accents in the front elevation (potential $1,000 lot credit)

              f      Decorative windows (potential $200 lot credit)

       5.     A second story may be a potential $2,000 lot credit but may not be included as one of
              the two required design elements.

      6.      A "stick-built" home may be a potential $2,000 lot credit but may not be included as
              one of the two required design elements.

       7.     In no case shall the total number of credits amount to more than $2,500.

      8.      The house shall have a garage or at least an 8 foot x 8 foot painted or vinyl covered
              wood storage shed constmcted as per City requirements for sheds.

      9.      All bedrooms shall have at least one hundred (100) square feet oflivable floor area.

                                                                                                        2
        10.    At the time the building permit application is submitted, the plot plan and building
               design will be reviewed to determine compliance with all requirements of this policy.

        11.    Removal of existing trees shall be approved by zoning staff prior to lot clearing. Trees
               shall only be taken to accommodate the structure and driveway. A performance
               guarantee may be required of the owner or contractor for tree protection.

        12.    At least two (2) shade trees shall be provided on site ofat least two and one-half(2.5")
               inches in diameter four feet from the ground. Preservation of existing trees may be
               considered in lieu of this requirement.

        13.    The lot shall be established with appropriate grass, ground cover or other plantings
               within one year of occupancy or the city may arrange for such planting and bill the
               owner.

       The aforementioned conditions and credits shall be incorporated into a sales contract between
       the city and the buyer.

Large Blocks of Land

This type of lot is defined as contiguous property that would allow for the construction of a minimum
of3 single-family residential structures. It is the preference of the City that these lots be sold as a
single parcel to individuals with the means to develop the land for multiple single family units or
multi-family units such as townhouses, site condos; and the like. Development must conform to either
Single Family or Multiple Family building/zoning requirements. All interested parties must comply
with preliminary site review requirements as determined by the Zoning Administrator.

Process for Purchasing Land

The procedure for purchasing city-owned property can be found in a brochure produced by the
Planning Department, entitled "Purchase of City-Owned Residential Property".

Recording of the Deed

All property sales must be recorded with the Muskegon County Register of Deeds. This is the sole
responsibility of the buyer. All sales will be handled as quit claim deeds.

Property Survey

All costs and activities associated with a survey are the sole responsibility of the buyer.

Environmental

Properties will be sold as is. Any environmental analysis is the sole responsibility of the buyer.




                                                                                                          3
Title Evidence/Insurance

Quitting title of tax reverted properties sold and prope11ies spit for minimal amounts such as non-
buildable lots, shall be the responsibility of the buyer.

Financing

Financing the acquisition of City-owned property and subsequent construction (if applicable) is the
sole responsibility of the buyer. Failure to provide proof of adequate financing may be used as a basis
for denial of a sale.

Appeal Procedure

Any denial of a sale can be appealed to the LRC using the appeals procedure as defined by the LRC.
All sales whether appealed or not go before the City Commission for approval before a sale can be
initiated.

Adopted December 9, 2003.
Ayes:     Spataro, Warmington, Schweifler, Carter, Gawron, Larson
Nays:     None

Absent:      Shepherd (excused)




  ~aL~ --
Gail A. Kundinger, MMC
City Clerk
                                    ~




                                                                                                      4
                                   AGENDA ITEM NO. _ _ _ __

                              CITY COMMISSION MEETING      12/9/03


TO:            Honorable Mayor and City Commissioners

FROM:          Bryon L. Mazade, City Manager

DATE:          December 1, 2003

RE:            L.C. Walker Arena Energy Savings Project


SUMMARY OF REQUEST:

To approve an agreement with Siemens Building Technologies to provide an energy savings
project for the L.C. Walker Arena.



FINANCIAL IMPACT:

$254,666.00



BUDGET ACTION REQUIRED:

None.



STAFF RECOMMENDATION:

To approve the request contingent on an acceptable cost sharing agreement with Arena
Management Group.



COMMITTEE RECOMMENDATION:

The City Commission will review this request at their work session on December 8, 2003.




0:COMMON\DEPTMENT\ADMIN\AGNOAFRM
JMS - 0: (LCW-ENERGY SAVINGS PROJECT)
SIEMENS                                                                Siemens Building Technologies


To:                                                       From:
Mr. Richard L. Scott                                      Name             Michael Kirby
Director Of Leisure Services                              Title            Account Executive
City of Muskegon                                          Telephone        (616) 257-6516
93 3 Terrace Street                                                        (800) 959-3027
Muskegon, MI 49443-0536                                   Fax              (616) 538-2890
Telephone:       (231) 724-6774                           Email            michacl.kirby@sicmens.com
Fax:             (231) 724-1196                           Date             Monday December 1, 2003

Re: LC. Walker Arena Energy Savings Project Alternate

The following proposal is subject to the terms and conditions of Siemens Building Technologies
Inc. This proposal is an alternate approach to our Guaranteed Energy Savings Project
submitted to the City of Muskegon.

Siemens Building Technologies Inc. will provide the following Energy Savings Program
referenced in this proposal. We have included the price adjustments to reflect additional
Improvement Measures NOT included in the self-funded base program, and deducts for
elimination of the Annex Weather Stripping portion as well as the elimination of the guarantee
for energy savings. Siemens Building Technologies inc. will provide one (1) detailed energy
audit covering a one-year period after acceptance of the project.

Base Program

      1.   Lighting Retrofit - Arena/Concourse
      2.   Weather - Stripping
      3.   Low E-Mass Ceiling
      4.   Energy Management System Replacement
      5.   Vending Machine Optimization
      6.   Insulate Exposed Piping
      7.   Engineering/ Project Management

Base Program Cost ...................................................... $187,496.00
   (One Hundred Eighty Seven Thousand Four Hundred Ninety Six Dollars)

Deducts

Deduct Annex Weather Stripping .................................... <$1,988.00>
Deduct Energy Savings Guarantee ................................. <$5, 167 .00>

                                         Total Deducts ........ ...... <$7,155.00>


Additional Facility Improvements
   1. Marquee Sign Retrofit (Outside) ............................. $58,410.00
   2. Steam Leak Repair ................................................$15,915.00
                                     Total Adds .................... $74,325.00

                                         Total Project Price            $254,666.00
Alternate Project Clarifications

Total Project Cost ............................................. $254,666.00
 (Two Hundred Fifty Four Thousand Six Hundred Sixty Six Dollars)

     •    Alternate Project Terms and Conditions attached apply. Guaranteed savings project
          utilizes terms and conditions provided with self-funded project proposal.

Project Scope includes:

     •    Project design                                   •   Submittal review
     •    As-Built Drawings                                •   Operation & Maintenance manuals
     •    Coordination with Local inspectors               •   Problem Resolution
     •    Onsite Project Management                        •   Permits
     •    Status Meetings                                  •   Owner Training


Implementation

     •    This alternate proposal is based on the development of a project schedule, and payment
          schedule acceptable to both parties. This includes the successful resolution of any
          discrepancies to the terms and conditions attached for the alternate project.

     •    Written Authorization to proceed will be notice to Siemens Building Technologies Inc. to
          mobilize, and start the replacement of the failed existing energy management system.


If you have any questions or concerns, please feel free to contact me at any time.




Siemens Building Technologies Inc.
Michael J. Kirby
West Michigan Business Development Manager




Siemens Building Technologies, Inc
Building Automation Division               1525 Gezon Parkway SW                      Tel: (616) 538-1611
                                             Wvomina. Ml 49509                        Fax: (616\ 538-2890
Affi rma tive Action
(231 )724-6703
FAX: (231)722-12 14

Assessor/Equalization
(23 l )H4:6708
FAX: (231)726-5181

Cemetery Deportment
(231 )724-6783
FAX: (231)726-5617

City Manager
(23 1)724-6724                                         West MlchJgmt's Slto1-cllnc City
FAX: (23 1)722- 1214

Civil Service           December 5, 2003
(231 )724 -67 16
FAX: (231)724-4405

C le r k                Mr. Tony Lisman
(231 )724-6705
FAX: (23 1)724-4178     Arena Management Group
                        LC Walker Arena
Commu nity und
  Neigh. Services
                        955 41h Street
(231)724-67 17          Muskegon, Ml 49440
FAX: (231)726-2501

Com puter Info.
  Systems
(231)724-6744
FAX: (231)722-4301      Dear Tony:
Engineering Dept.
(23 1)724-6707          As discussed, the City will proceed with the Siemens energy project at a total cost of
FAX: (23 1)727-6904     $254,666. The Siemens study indicated that a portion of the cost savings that will be
Finance Dept.           achieved are operational items that directly benefit Arena Management Group.
(231)724-6713           Accordingly, it is proposed that AMG pay a share of the cost for these items in
FAX: (23 1)724-6768
                        proportion to the operational vs. energy savings indicated by Siemens. AMG's total
Fire Dcpnrtment         share of project costs is $38,159 consisting of 59.3% of the cost of the marquee sign
(231 )724-6792
FAX: (23 1)724-6985
                        retrofit and 9.0% of the cost of the concourse/arena lighting retrofits. It is proposed
                        that the City be reimbursed for these costs by deducting the amount of $1,315.83
Income Tax
(23 1)724-6770
                        from each regular monthly payment to AMG for the next 29 months starting with the
FAX: (231)724-6768      January 2004 payment and ending with the May 2006 payment. If these terms are
                        agreeable, please indicate your acceptance by signing and returning this letter.
Inspection Services
(23 1)724-6715
FAX: (231)728-437 1     Thank you.
Leisure Services
(231)724-6704
FAX: (231)724-1196

Mayor's Office
(23 1)724-670 I
FAX: (23 1)722- 1214

Pla nning/Zoning
(231)724-6702
FAX: (23 1)724-6790     City Manager
Police Deptnr tment
(23 1)724-6750
FAX: (231)722-5 140     ACCEPTED:
Public Wor ks Dept.
(231 )724-4100
FAX: (231)722-4188

Treasurer's Office
(23 1)724-6720
FAX : (23 1)724-6768
                                                                                   Date
Water BIiiing Dept.
(231 )724-67 18
FAX: (23 1)724-6768

Water FIitra tion
(231 )724-4106
FAX : (231)755-5290
                               City of Muskegon, 933 Terrace Street, P.0. Box 536, Muskegon, MI 49443-0536
                                                          www.shorelinecity.com
Date:        April 8, 2003
To:          Honorable Mayor and City Commissioners
From:        Engineering
RE:          Consideration of Bids
             Herrick @ Sumner Watermain (W-643)


SUMMARY OF REQUEST:
The contract to construct a new 8" watermain in Herrick & Sumner be awarded to Jackson
Merkey Contractors of Muskegon since they were the lowest responsible bidder, see
attached bid tabulation, with a bid price of $77,708.15.


Furthermore, it is respectfully requested that your approval, if granted, be contingent upon
securing DWRF funds from the MDEQ.

FINANCIAL IMPACT:
The construction cost of $77,708.15 plus related engineering expenses.



BUDGET ACTION REQUIRED:

None.


STAFF RECOMMENDATION:

Award the contract to Jackson Merkey



COMMITTEE RECOMMENDATION:
                                                             W-643 HERRICK AND SUMNER WATERMAIN LOOP
                                                                      BID TABULATION -11125/03
                                                                                                                                                                                                    NORTH RIVER
                                                             CONTRACTOR        NORTHERN CONST. CO.            PRIME EXCAVATING, INC.       MCCORMICK SANO, \NC.        SCHULTZ EXCAVATING         EXCAVATING, INC.
                                                                ADDRESS        10237 NORTHLAND DR.          500 CORPORATE GROVE DR.          995 S 102ND AVE.              PO BOX 683             9918 N. RIVER RO.

                                                                                ROCKFORD, Ml 49341           GRAND, RAPIDS, Ml 49512         SHELBY, Ml 4945$          LUDINGTON, Ml 49431       NEWAYGO, Ml. 49337
                                                               CITY/ST/ZIP
                                                                                                                                                         TOTAL

                             DESCRIPTION          QUANTITY        UNIT       UNIT PRICE    TOTAL PRICE      UNIT PRICE    TOTAL PRICE      UNIT PRICE     PRICE       UNITPRlCE TOTALPR!CE UNIT PRICE TOTAL PRICE


                                                     2            EACH          $230.00         $460,00        $250.00         $500.00        $276.00      $552.00       $235.00     $470.00      $350.00      S700,00
1    BENDS 8" 45 DEGREE DI MJ


                                                     1            EACH          S140.00         $140.00        $150.00          $150.00       $155.00      S155.00       $165.00      $165.00     $200,00       $200.00
2    CAP, 6", 01 MJ


3    CORP. STOP 1" MUELLER #15000 OR EQUAL           5            EACH          S125.00          $625.00        $75.00          $375.00       S208.00    $1,040.00       $165.00      S825.00     5400.00     52,000.00



     CURB STOP I" WI BOX MUELLER#15150 OR EQUAL      5            EACH          $175.00          5875.00       $125.00          $625.00       $226.00    51,130.00       $220.00    $1,100.00     $325.00     $1,625.00
4


     CUT, CAP, ANO RESTRAIN 4" WATERMA!N             1            EACH          $475.00          $475.00       $400.00          S400.00      $1,000.00   $1,000.00       $320.00      $320.00    $1,000.00    $1,000.00
5


                                                     3            EACH         $1,300.00       $3,900.00     $1,250.00        $3,750.00      $1,136.00   $3,408.00      $1,550.00   $4,650.00    $2,500.00    $7,500.00
6    HYDRANT, STANDARD


                                                     4            EACH          $225.00          $900.00       $225.00          $900.00        S245.00     $980.00       $300.00    $1,200.00     $300.00     $1,200.00
7    REDUCER 8" X 6" DI MJ


                                                     1            EACH          $700.00          $700.00       $950.00          $950.00        $300.00     $300.00      $1,750.00   $1,750.00    51,200.00    $1,200.00
8    REMOVING TREE, 25'' TO 36"


                                                     1            EACH          $600.00          $600.00       $500.00          $500.00        $730.00     $730.00       $300.00      $300.00     $3S0.00       $3S0.00
9    SLEEVES LONG 6" DI MJ


                                                      5           EACH          5600.00        $3,000.00       $600.00        $3,000.00        S6S8.00   $3,290.00       $325.00    $1,625.00     $400.00     $2,000.00
10   SLEEVES LONG 8" DI MJ


                                                      1           EACH         $1,600.00       $1,600.00      $2,100.00       $2,100.00      $3,175.00   $3,175.00      $1,500.00   51,500.00    $3,500.00    $3,500.00
11   TAPPING SLEEVE AND VALVE 6" X 6" WITH BOX


                                                      1            EACH        52,000.00       $2,000.00      $2,800.00       52,800.00      $3,420.00   $3,420.00      52,200.00   $2,200.00    $4,000.00    $4,000.00
12   TAPPING SLEEVE ANO VALVE 8" X 14" WITH BOX


                                                      4            EACH          $325.00       51,300.00       $400.00         $1,600.00       $385.00    $1,540.00       $375.00   $1,500.00      $500.00    $2,000.00
13   TEE, 8" x 6'", DI MJ


                                                      1            LUMP        51,050.00        $1,050,00     52,500.00        52,500.00     $1,431.00    51,431.00     $3,500.00   53,500.00    51,500.00    $1,500.00
14   TRAFFIC CONTROL


                                                     505            FT             $6.00        $3,030.00        $14.00        $7,070.00         $7.00    $3,535.00         $6.50    $3,282.50      510.00     $5,050.00
15   TRENCH REPAIR LAWN REHABlL!TAION


                                                     469            FT           $100,00       $46,900.00       $130.00       560,970.00        $90.00   $42,210.00        $70.00   $32,830.00      $75.00   $35,175.00
16   TRENCH REPAIR SPECIAL


                                                                   EACH          5500.00        $1,500.00       $500.00        51,500.00       $536.00    $1,608.00       $565.00    $1,755.00     5700.00     $2,100.00
17   VALVE 6" GATE M.J. W/BOX                         3


                                                                                 $625.00        $1,250.00       $650.00        $1,300.00       $673.00    $1,346.00       $750.00    $1,500.00     S950.00     $1,900.00
1B   VALVE 8" GATE M.J. W/BOX                            2         EACH


                                                     51             FT            $32.00        $1,632.00        $23,00        $1,173.00        $22.00    $1,122.00        $43.00    $2,193.00      S29.00     $1,479.00
19   WA TERMA!N 6" DUCTILE IRON CL 52


                                                     886            FT            $29.00       $25,694.00        $38.00       $33,668.00        $24.00   $21,264.00        $40,00   $35,440.00      $33.00    $29,238.00
20   WA TERMAIN 8" DUCTILE IRON CL. 52


                                                      68             FT           $20.00        $1,360.00        511.00          $748.00        $20.00    $1,360.00        $25.00    51,700.00      $15.00     $1,020.00
     WATER SERVICE 1" TYPE "K" COPPER
"
                                                                               TOTALS          $98,991.00                    S126,579.00                 $94,596.00                 $99,805.50               $104,737.00
                                                              W-643 HERRICK AND SUMNER WATERMAIN LOOP
                                                                       BID TABULATION -11/25/03

                                                                         GRANT TOWER           DAN HOE EXCAVATING,                                   KAMMINGA & ROOOVOETS,            JACKSON-MERKEY
                                                                          EXCAVATING                    JNC.              HALLACK CONTRACTING                 INC.                   CONTRACTORS, INC.
                                                                         13064 WISNER            13664 ROCKY'S RD            4223 W. POLK RD.        3435 BROAOMOOR AVE. SE          555 E. WESTERN AVE.
                                                                       _QRANT, Ml 49327          HOLLANQ_._MI 49424           HART, Mt 49420          G~ND RAPIDS, Mt 49512       MUSKEGON, Ml 49442-1039

                                                                                                 UNIT                                    TOTAL
                           DESCRIPTION             QUANTtT   UNIT   UNIT PRICE TOTAL PRICE      PRICE      TOTAL PRICE    UNIT PRICE     PRICE       UNIT PRICE   TOTAL PRICE     UNIT PRICE   TOTAL PRICE

 1   SENDS 8" 45 DEGREE DJ MJ                         2      EACH     $238.00       S476.00      $300.00       $600.00       $221.29      $442.58      $285.00          $570.00      $205.00         $410.00

 2   CAP, 8", Of MJ                                   1      EACH     $170.00       $170.00      $250.00       $250.00       $196.26      $196.26      $175.00          $175.00       $85.00          $85.00

 3   CORP. STOP 1" MUELLER #15000 OR EQUAL            5      EACH     $430.00      $2,150.00     5250.00      $1,250.00      $178.34      $891.70      $175.00         5875.00      $180.00          $900,00

 4   CURB STOP I" WI BOX MUELLER #15150 OR EQUAL      5      EACH     $363.00      $1,815.00     $275.00      $1,375.00      S233.63     51,168.15     5175.00         $875.00      $230.00        $1,150.00

 5   CUT, CAP, AND RESTRAIN 4" WATERMAIN              1      EACH    51,460.00     $1,460.00     $450.00       $450.00       $249.90      $249.90      $550.00         $550.00      S450.00         5450.00



 '   HYDRANT, STANDARD                                3      EACH    $1,850.00     $5,550.00   $1,500.00     $4,500.00     $1,680.00    SS,040.00     St,500.00       S4,500.00    $1,180.00       $3,540.00

 7   REDUCER 8" X 6" 01 MJ                            4      EACH     s21s.oo       S860.00     $250.00      $1,000.00       $225.38      $901.52      s22s.oo         $900.00      $150.00         $600.00

 8   REMOVING TREE, 2S" TO 36"                        1      EACH     $650.00       $650.00     $300.00        $300.00     $1,050.00    $1,050.00      $500.00         $500.00     $1,175.00       $1,175.00

 9   SLEEVES LONG 6" Ol MJ                                   EACH
                                                      '             $1,510.00     $1,510.00     $550.00        $550.00      $338.10       $338.10      $350.00         $350.00      $250.00         $250.00

10   SLEEVES LONG 8" DI MJ                            5      EACH   $1,541.00     $7,705.00     $650.00      $3,250.00      $242.81     $1,214.05      $400.00       $2,000.00      $325.00       $1,625.00

11   TAPPING SLEEVE AND VALVE 6" X 6" WITH BOX        1      EACH   $1,335.00     $1,335.00    $1,900.00     $1,900.00     52,467.50    $2,467.50    $2,000.00       $2,000.00    $1,530.00       St,530.00

12   TAPPING SLEEVE AND VALVE 8" X 14" WITH BOX       1      EACH   $2,017.00     $2,017.00    52,600.00     52,600.00     $2,887.50    52,887.50    $3,500.00       $3,500.00    52,370.00       S2,370.00

13   TEE, 8" x 6", 01 MJ                              4      EACH     $288,00     S1,152.00     S350.00      $1,400.00      $327.86     $1,311.44      $500.00       S2,000.00      S275.00       $1,100.00

14   TRAFFIC CONTROL                                  1      LUMP   $1,461.00     $1,461.00    $1,900.00     51,900.00     $3,675.00    $3,675.00    $5,000.00       $5,000.00    $2,375.00       $2,375.00


"    TRENCH REPAIR LAWN REHAB!LITAION                505      FT       $11.80     $5,959.00       $6.00      $3,030.00       $11.85     $5,984.25       $11.00       $5,555.00        $4.00       $2,020.00

     TRENCH REPAIR SPECIAL
"                                                    "'       F7       $61.00    $28,609.00      $60.00     $28,140.00       S91.25    $42,796.25       $50.00      523,450.00       S45.7S      $21,456.75

17   VALVE 6" GATE M.J. W/BOX                         3      EACH     $529.00     $1,587.00     S550,00      51,650.00      $679.35     $2,038.05      $600.00       $1,800.00      $540.00       $1,620.00



"    VALVE 8" GATE M.J. W/BOX                         2      EACH     $665.00     51,330.00     $750.00      $1,500.00      S847.35     $1,694.70      $750.00       $1,500,00      $705.00       $1,410.00

19   WA TERMAIN 6" DUCTILE IRON CL. 52               51       FT       $28.00     $1,428.00      526.00      $1,326.00       $29.10     $1,484.10       $28.00       $1,428.00       $32.00       $1,632.00

20   WA TERMAIN 8" DUCTILE !RON CL. 52              886       F7       $31.00    527,466.00      $28.00     $24,808.00       $23.84    521,122.24       $31.65      $28,041.90       $34,90      530,921.40

21   WATER SERVICE 1" 1YPE "K" COPPER
                                                     "        FT       $18.25     $1,241.00      $15.00      s1.020.oo       $15.25     $1,037.00       $20.00       $1,360.00       S16.00       $1,088.00


                                                                    TOTALS       $95,931.00                 $82,799.00                 S97,990.29                   $86,929.90                   $77,708.15
               Commission Meeting Date: November 25, 2003

Date:        November 14, 2003
To:          Honorable Mayor and City Commissioners
From:        Planning & Economic Development C., 11JC,
RE:          Zoning Ordinance Amendment for Article II (Definitions)


SUMMARY OF REQUEST:

Request to amend Article II (Definitions) of the City's Zoning Ordinance in order to
correct, add and delete various definitions as described in the attached ordinance.

FINANCIAL IMPACT:

None

BUDGET ACTION REQUIRED:

None

STAFF RECOMMENDATION:

Staff recommends amendment of the Zoning Ordinance as described above.

COMMITTEE RECOMMENDATION:

The Planning Commission recommended approval of the request at their 11/13
meeting .. The vote was unanimous with B. Smith absent.




11/14/2003
                                           Staff Report
                                       CITY OF MUSKEGON
                                     PLANNING COMMISSION
                                       REGULAR MEETING
                                         November 13, 2003


Hearing; Case 2003-46: Staff-initiated request to amend the Zoning Ordinance to add, delete
and update several definitions in Article II (Definitions).


BACKGROUND
Staff is proposing several changes to the Definitions section of the ordinance. These changes deal
with issues which have come up lately as well as clean-up issues left over from other past
amendments and also some changes staff is proposing to clarify and make administering the ordinance
easier. The proposed changes are explained below (deletions in striketh."U, and additions in italic):

•   Staff is proposing to add three new definitions to the ordinance in response to issues raised and
    discussed at October's meeting. Staff is proposing the following new definitions for Assisted
    Living Facility, Hospice Care and Hospice Care Facility:

    Assisted Living Facility: A combination ofhousing, personalized supportive services and health
    care designed to meet the individual needs ofpersons who need help with the activities ofdaily
    living, but do not need the skilled medical care provided in a nursing home. The 'activities of
    daily living' are generally considered to include eating, bathing, dressing, getting to and using the
    bathroom, getting in or out ofbed or chair, and mobility.

    Hospice Care: The combination of active and compassionate therapies intended to comfort and
    support terminally ill patients (and their families) at the end ofa person's life.

    Hospice Care Facility: A physical structure operated/or the purpose ofproviding more than one
    hospice patients with hospice care.

•   Staff is proposing to amend the existing definition of a commercial kennel. Currently kennels are
    defined as any premises which has more than three adult dogs or cats. Staff is conceme.dthat a
    kennel operation may only have 2 or 3 adult dogs, but wouldn't be considered a kennel under this
    defmition. Staff is proposing to add that any premises which offers cats or dogs for sale on a re-
    occurring basis (more than once per year) is also a commercial kennel. Staff is also proposing to
    change the numbers of animals to be in keeping with the animal control ordinance adopted by the
    City last year.

     Kennel, Commercial: Any premises on which three or more more than three dogs or more than
    four cats, older than four (4) months old, or older, are kept, or any premises which offers cats or
     dogs for sale on a reoccurring basis (more than once per year).




                                                                                                         2
•   In checking through the Definitions section, staff realized that the definition of loading space does
    not currently match what other sections of the ordinance require for loading space size. Staff is
    proposing to change this definition so that it is consistent with the rest of the ordinance.

    Loading Space: A minimum ten by fifty foot (JO' x 50 ') tm@b@ by fui:t:,c fugt (12' x 40') off-street
    space on the same lot with a building, or group of buildings, for the temporary parking of a
    commercial vehicle while loading and unloading merchandise or materials.

•   There cunently is no definition for 'Nursing Home' in the ordinance- it is defined under
    'Convalescent (Nursing) Home'. Staff is proposing to add a definition of Nursing Home, to refer
    to the existing definition for Convalescent Home to make it easier for people to find.

    Nursing Home: See Convalescent Home

    Convalescent (Nlll'siag} Home: An installation other than a hospital where two (2) or more
    persons afflicted with illness, injury or an infirmity are housed or lodged, and furnished with
    nursmg care.

•   In 2002 the parking standards of the ordinance were updated and changed. One change was to
    remove the 'Parking Exempt District' which was previously in place. Staff has noticed that there
    is still an existing defmition in the ordinance for the parking exempt district and is proposing to
    remove this definition.

    I?~ng ~X@R-lf)t Diswiet· That ~a gft~ City 111-0irc:h is exel+li1t R=Oa:i. r:;g~lying 11i:ith the pai:kigg
    i:eqwi:@l+J:eat gftbis OfdiR:illGe

•   The definition of a parking space speaks to an 8' x 18' foot size. Staff is proposing to add the
    word 'minimum' since many parking spaces are larger than this (9' x 20' being common) and the
    intention was that 8' x 18' would be a minimum size requirement.

    Parking Space: A minimum eight by eighteen foot (8' xl8') area ofland provided for vehicles off
    of a street exclusive of drives, aisles, or entrances giving access thereto, which is fully accessible
    for parking of permitted vehicles.

•   All City streets are classified in the ordinance as either expressway, arterial, major, collector or
    minor streets. The ordinance specifically names streets in the first four classifications and all other
    streets are considered to be minor streets. The ordinance uses these classifications for determining
    setback requirements, and signage among other things. Staff is proposing some changes to the
    streets as shown below. Shoreline Dr. will be fmished next year and will become a trunkline, so
    staff is proposing to add it to the list of arterial streets, along with Seaway Dr. and M-46. Getty St.
    is not listed at all, and therefore is a minor street by default. Staff is proposing to add Getty to the
    list of major streets. Henry St. and Lakeshore Dr. are a major and a collector street, but both
    streets are mainly residential north of Laketon Ave. Staff is proposing to change their
    classifications accordingly.




                                                                                                            3
     Street: A public dedicated right-of-way, other than an alley, which affords the principal means of
     access to abutting property.

            Expressway: Those streets designed for high speed, high volume traffic, with full or
            partially controlled access, some grade crossings but no driveway connections (U.S. 31 ).

            Arterial Street: Those streets of considerable continuity which are used or primarily for
            fast or heavy traffic (Seaway Dr., M-46, Shoreline Dr.).

            Major Street: Those streets in the City that are classified as primary hard-surfaced roads
            (Getty St., Laketon Ave., Henry St. (south of Laketon Ave.), Shem1an Blvd., l.!i.9w!ine
            Di:+
            Collector Street: Those streets used to carry traffic from minor streets to arterial streets
            classified by the City (Hackley Ave., Barclay St., Lakeshore Dr. (south of Laketon Ave.),
            Marquette Ave., Wood St.).

            Minor Street: A street, which is intended primarily for access, for abutting properties (All
            streets except those named above).

•   The ordinance prohibits front-yard parking in residential districts. Staff has interpreted the
    ordinance to mean that a driveway must extend past the front building line in order to not be
    considered front-yard parking. Staff is proposing to add this specific requirement to the definition
    of 'Driveway' in order to clarify the requirement and make the ordinance easier to administer and
    enforce.

    Driveway: A means of access for vehicles from a street or approved alley across a lot or parcel to
    a parking or loading area, garage, dwelling or other structure or area on the same lot, that is
    located and constructed in accordance with the requirements of this Ordinance and any
    requirements of the City or State of Michigan. A residential driveway must extend at least one car
    length behind the front building line ofthe home.




                                                                                                      4
                                       CITY OF MUSKEGON

                               MUSKEGON COUNTY, MICHIGAN

                                      ORDINANCE NO. 2118

An ordinance to amend the Zoning Ordinance of the City to amend Article II (Definitions),

THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS:

Article II of the Zoning Ordinance of the City of Muskegon is hereby amended to add the following
new definitions:

   Assisted Living Facility: A combination of housing, personalized supportive services and health
   care designed to meet the individual needs of persons who need help with the activities of daily
   living, but do not need the skilled medical care provided in a nursing home. The 'activities of
   daily living' are generally considered to include eating, bathing, dressing, getting to and using the
   bathroom, getting in or out of bed or chair, and mobility.

   Hospice Care: The combination of active and compassionate therapies intended to comfort and
   support terminally ill patients (and their families) at the end of a person's life.

   Hospice Care Facility: A physical stmcture operated for the purpose of providing more than one
   hospice patients with hospice care.

   Nursing Home: See Convalescent Home

Article II of the Zoning Ordinance of the City of Muskegon is further amended to change the
definitions of"Commercial Kennel", "Loading Space", "Convalescent (Nursing) Home", "Parking
Space" and "Street" to read as below:

   Kennel, Commercial: Any premises on which more than three dogs or more than four cats, older
   than four (4) months old, are kept or any premises which offers cats or dogs for sale on a
   reoccurring basis (more than once per year).

   Loading Space: A minimum ten by fifty foot (IO' x 50') off-street space on the same lot with a
   building, or group of buildings, for the temporary parking of a commercial vehicle while loading
   and unloading merchandise or materials.

   Convalescent Home: An installation other than a hospital where two (2) or more persons afflicted
   with illness, injury or an infirmity are housed or lodged, and furnished with nursing care.

   Parking Space: A minimum eight by eighteen foot (8' x 18 ') area of land provided for vehicles off
   of a street exclusive of drives, aisles, or entrances giving access thereto, which is fully accessible
   for parking of permitted vehicles.
    Street: A public dedicated right-of-way, other than an alley, which affords the principal means of
    access to abutting property.

            Expressway: Those streets designed for high speed, high volume traffic, with full or
            partially controlled access, some grade crossings but no driveway connections (U.S. 31 ).

            Atterial Street: Those streets of considerable continuity which are used or primarily for
            fast or heavy traffic (Seaway Dr., M-46, Shoreline Dr.).

            Major Street: Those streets in the City that are classified as primary hard-surfaced roads
            (Getty St., Laketon Ave., Henry St. (south of Laketon Ave.), Sherman Blvd.)

            Collector Street: Those streets used to carry traffic from minor streets to arterial streets
            classified by the City (Hackley Ave., Barclay St., Lakeshore Dr. (south of Laketon Ave.),
            Marquette Ave., Wood St.).

            Minor Street: A street, which is intended primarily for access, for abutting properties (All
            streets except those named above).

Article II of the Zoning Ordinance of the City of Muskegon is fwther amended to completely remove
the definition for the "Parking Exempt District".


This ordinance adopted:

        Ayes: Spataro, Warmington, Schweifler, Carter, Gawron, Larson

       Nayes: None

Adoption Date:      December 9, 2003

Effective Date:     December 25, 2003

First Reading:      November 25, 2003

Second Reading:     December 9, 2003
              Commission Meeting Date:   12-9-03 Zoning Ordinance Amendments for Definitions



                                             CERTIFICATE

         The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County,
Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted
by the City Commission of the City of Muskegon, at a regular meeting of the City Commission on
 December 9, 2 003             , at which meeting a quorum was present and remained throughout, and
that the original of said ordinance is on file in the records of the City of Muskegon. I further certify
that the meeting was conducted and public notice was given pursuant to and in full compliance with
Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or
have been made available as required thereby.                         ./

DATED:     ~                 I b , 2003.              ~            ~cL,,o--         w
                                                 Gail Kundinger, MMC              3
                                                 Clerk, City of Muskegon



Publish:        Notice of Adoption to be published once within ten (10) days of final adoption.
                                     CITY OF MUSKEGON
                                     NOTICE OF ADOPTION

Please take notice that on December 9, 2003, the City Commission of the City of Muskegon adopted
an ordinance amending Article II (Definitions) of the Zoning Ordinance.

The amendment removes the current definition of"Parking Exempt District" from the ordinance, adds
new definitions for "Nursing Home", "Assisted Living Facility", "Hospice Care", and "Hospice Care
Facility" and amends the definitions for "Commercial Kennel", "Loading Space", "Convalescent
Home", "Parking Space" and "Street".

Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City
Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan, during regular business hours.

       TI1is ordinance amendment is effective ten days from the date of this publication.

Published December 15              , 2003             CITY OF MUSKEGON

                                                      By _ _ _ _ _ _ _ _ _ _ _ __
                                                           Gail A Kundinger, MMC
                                                           Its Clerk



PUBLISH ONCE WITHIN TEN (I 0) DAYS OF FINAL PASSAGE.

Account No. 101-80400-5354
               Commission Meeting Date: November 25, 2003




Date:         November 14, 2003
To:           Honorable Mayor and City Commissioners
From:         Planning & Economic Development          c,(2J>
RE:           Rezoning request for the South Half of Block 317 (including
              the former Boilerworks property)


SUMMARY OF REQUEST:

Request to rezone the south half of Block 317 (owned by Muskegon Group Properties,
LLC and the Muskegon Eagles) from 1-2, General Industrial to H, Heritage.

FINANCIAL IMPACT:

None

BUDGET ACTION REQUIRED:

None

STAFF RECOMMENDATION:

Staff recommends approval of the request.

COMMITTEE RECOMMENDATION:

The Planning Commission recommended approval of the request at their 11/13
meeting. The vote was unanimous with 8. Smith and 8. Mazade absent.




11/14/2003                                                                     1
~
                                                                                       II

--
~

~
        City of Muskegon
~
c...,   Planning Commission                                                           W~E


        Case# 2003-43




                                                        •   = Subject Property(ies]
                                                        0   = Notice Area



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          700                     o   700   1400 Feet
                                        Staff Report [EXCERPT]
                                          CITY OF MUSKEGON
                                        PLANNING COMMISSION
                                          REGULAR MEETING
                                            November 13, 2003


Hearing; Case 2003-43: Request to rezone the south half of block 317 (including the former
Boilerworks property) from I-2, General Industrial to H, Hel'itage, by Muskegon Group Properties,
LLC.


BACKGROUND
Applicant: Muskegon Group Properties, LLC and Muskegon Construction Companl
Address/Location of Subject Property: south½, Block 317 (bounded by Clay, 7"', 8 & Western)
Current Use: Vacant building/parking lot
Cummt Zoning: I-2, General Industrial
Proposed Zoning: H, Heritage


STAFF OBSERVATIONS
1. The subject property is located at the comer of Eighth St. and Clay Ave. The n011h half of the block is
   cuffently zoned H, Heritage and the southern po11ion, containing the f01mer Boile1works building and a
   p011ion of the Eagles' parking lot, is c1mently zoned I-2, General Industrial.
2. Staff had initiated a rezoning of this prope11y last year to either B-3 or H. The request was tabled and
   then withdrawn as that proposed project never moved fo1ward. The cml'Cnt applicant is proposing to use
   the building for artist studio apmiments and gallery space.
3. The applicant has requested to change the zoning of the Boilerworks prope1iy. Staff has added the
   Eagles' parking lot to the request in order to keep the zoning of the block consistent and not leave that
   small po1tion zoned 1-2 with the rest of the block zoned H. The rest of the Eagles' entire prope11y is
   cmrently zoned H.
4. The Boilerworks building is visible from Western Ave. and Shoreline Dr. Dmfog the Summer
   Celebration festival every summer, and other festivals held at He1itage Landing, this building is seen by
   a very large number of people. Redevelopment of this building would go a long way toward improving
   the image of the downtown area.
5. The proposed use of the building is for loft apmiments with studio space for miists, along with
   associated gallery and conference space. This is a unique re-use for this building and an exciting
   opportunity for downtown Muskegon.
6. The applicant will be applying for a Planned Unit Development for the proposed development on the
   Boilerworks property. The proposed use does not entirely fit within any existing zoning designation,
   and it was deteimined that a PUD would be the best option for the site.
7. The Future Land Use Map shows the subject propeiiy to as "Downtown/Lakeshore Redevelopment
   Area".
8. The Downtown/Lakeshore Redevelopment Sub-Plan of the Master Land Use Plan states:



11/14/03                                                                                       3
    •      Downtown Muskegon exhibits little sense of place. From a physical and economic perspective,
           most uses do not relate to other nearby uses.
    •      The availability ofland in the current commercial core and waterfront area is a significant
           opp01tunity. With targeting of public and private resources, phased development, and proper
           marketing, the land, much like the water, provides Muskegon with the oppo1tunity to plan for and
           define its own destiny.
    •      Much of the Downtown and Lakeshore are perceived as tainted remnants of Muskegon's industiial
           history. Although the Downtown borders one of the regions largest inland lakes, its histo1y and the
           current "brownfield" nature of many prope11ies present a perceptual hurdle to appreciating this
           natural asset.
    •      Success in a competitive environment calls for an aggressive approach to recruitment of business
           and investment.
    •      Historically the waterfront has been used p1imarily for industi·ial purposes. Utilization of this hist01y
           can be an asset. Residential activity, mixed with a working industry, is in vogue in many waterfront
           communities, creating an urban ambience not othe1wise achievable.
9. The subject prope11y is located in one of the Downtown Core GEMS Functional Areas defined in the
   Downtown/Lakeshore Redevelopment Plan. The subject prope11y is shown in the "Guest and
   Ente11ainment Center" area.
   • The Guest and Entertainment Center provides oppo1tunity to concentrate a variety of entc11ainment,
       service and retail uses in close proximity to existing facilities of local and regional significance ...
    •      The Boiler Works building requires a fair amount ofrenovation, but could be used for housing,
           offices, shopping, museum, health club or spa, or education facility.


PHOTOS




11/14/03                                                                                            4
ORDINANCE EXCERPTS

                ARTICLE XV - l-2 GENERAL INDUSffilAL DISTRICTS

PREAMBLE




                                                                 5
11/14/03
The 1-2 General Industrial Districts are established primarily for manufactming, assembling, and fabrication activities including
large scale or specialized industrial operations whose extemal physical effect,;; may he felt to some degree by surrounding districts.
The 1-2 District is so structured as to pennit, in addition to I-1 Light Industrial Distiict uses, the manufactrning, processing and
compoW1ding of seinifinished or finished products from raw materials.

SECTION 1500: PRINCIPAL USES PERMITTED

In an 1-2 General Industrial District, buildings and land may be used for one ( l) or more of the following specified uses, unless
otherwise provided in this Article.

l.          Any Principal Use Pennitted in the I-1 District, subject to the requirement" of this District.

2.          Primaty metal industries, including foundries, smelting and rcfming of metal or alloys, rolling and extruding plants.

3.          Chemical plants whose manufacturing process produce products which arc not hazardous rnatedals as defined in the Fire
            Code.

4.          Paper and pulp manufacturing.

5.          Power generating plants.

6.          Junk yards and scrap metal processing.

7.          Rubber manufactu1ing or the rcmanufacturing of rubber products.

8.          Uses similar to the above principal uses.

9.          Non-acccssmy signs provided that the signs conform to Section 2308(1) of this Code.

SECTION 1501: SPECIAL LAND USES PERMITTED

The following uses, and their accessory buildings and accessory uses, shall be pennitted as a special land use if it is found to meet
the standards outlined in Section 2332 of this Ordinance, subject to applicable conditions imposed by Ordinance or other reasonable
conditions imposed by the Planning Commission:

1.          Any use with outside storage of aggregate, sand or other soil, or raw matetials used in a manufacturing process such as
            brick, tile manufacturing plants, asphalt and cement batch plants.

2.          Gasoline storage facilities.

3.          Bulk storage or the production of acclylene, natural gas, and oxygen or other highly explosive or toxic gases. The storage
            of such gases for use in a production process or of an industry, business, or health care facility shall not be considered bulk
            storage.

4.          Chemical plants whose manufacturing process produce products which are hazardous mate1ials as defined in the Fire
            Code.

5.          Uses similar to the above Special Land uses.

SECTION 1502: PLANNED UNIT DEVELOPMENTS lamcnded l0/981


~ECTION 1503: AREA AND BULK REQUIRF,fy!ENTS [am"nded 4/001




 11114/03                                                                                                              6
                                            ARTICLE XX -H HERITAGE DISTRICTS

PREAMBLE

The "H" Heritage Disllict is intended to pennit land uses which promote a histmic atmosphere, cultural and educational values,
stabilize and improve property values, foster conununity beauty and pride by pennitting the following land uses.

SECTION 2000: PRINCIPAL USES PERMITTED

In an H Heritage District no building or land shall be used and no building shall be erected, structurally altered, or occupied except
for one (1) or more of the following specified uses, unless otherwise provided for in this Ordinance:

I.         One (I) and two (2) family dwellings.

2.         Churches and other facilities nonnally incidental thereto subject to the following conditions:




3.         Accessory buildings and acccssoty uses customarily incidental to the above Principal Uses Permitted.

4.         Uses similar to the above Principal Uses Pennittcd.

SECTION 2001: SPECIAL LAND USES PERMlTTED

The following uses, and their accessoty buildings and accessory uses, shall be pennittcd under the purview of Section 2332 after
review and approval of the use (and a site plan, if required) by the Planning Commission, after review of the Histmic District
Cotmnission, and after Public Hearing, subject to the applicable conditions and any other reasonable conditions imposed by the
Planning Commission:

1.   Retail business or service establishment<; as Principal Uses Pennitted in the B-1 District, subject to the regulations of this
     District.

2.   Restaurants, lounges and clubs, except drive-in restaurants.

3.   Craft shops.

4.   Offices and clinics of physicians, dentists, architects, engineers, attorneys, accountants, and si1nilar professions.

5.   Outdoor displays.

6.   Hotels and motels.

7.   Multiple family residential uses of various types and densities provided, however, that any existing structure originally
     constructed for one or two family use shall not be further divided into additional dwelling units lillless it can be demonstrated to
     the satisfaction of the Historic District Commission and the Planning Commission that the essential fonn and integrity of the
     structure and its site and surroundings can be maintained. Any new multiple fa1nily construction shall be compatible and/or
     complementary to the character of the surrounding area as dctcnnined by the Historic District Commission and the Planning
     Commission. Multiple fmnily uses as described under this subsection may be allowed as part of a building containing other
     allowable. Principal or Special Uses in this district.

8.   Accessmy buildings and accessory uses customaiily incidental to the above Special Land Uses Pcnnitted.

9.   Uses similar lo the above Special Land Uses Permitted.

SECTION 2002: PLANNED UNIT DEVELOPMENTS




11/14/03                                                                                                               7
SECTION 2003: AREA AND BULK REQUIREMENTS [amended 4/00]




DELIBERATION
Criteria-based questions typically asked during a rezoning include:

l. What, if any, identifiable conditions related to the petition have changed which _justify the petitioned
   change in zoning.

2. What are the precedents and the possible effects of precedent which might result from the approval
   or denial of the petition.

3. What is the impact of the amendment on the ability of the city to provide adequate public se,-vices and
   facilities and/or programs that might reasonably be required in the future if the petition is approved.

4. Does the petitioned zoning change adversely affect the environmental conditions or value of the
   surrounding property.

5. Does the petitioned zoning change generally comply with the adopted Future Land Use Plan of the
   City.

6. Arc there any significant negative environmental impacts which would reasonably occur if the
   petitioned zoning change and resulting allowed structures were built such as:

               a.      Surface water drainage problems
               b.      Waste water disposal problems
               c.      Adverse effect on smface or subsmface water quality
               d.      The loss of valuable natural resources such as forest, wetland, historic sites, or
                       wildlife areas.




11/14/03                                                                                   8
CITY OF MUSKEGON

                                                    MUSKEGON COUNTY, MICHIGAN

                                                           ORDINANCE NO. 2119

 An ordinance to amend the zoning map of the City to provide for a zone change for certain property
                         from 1-2 "General Industrial" to H "Heritage"

THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS:

The zoning map of the City of Muskegon is hereby amended to change the zoning of the following
described property from I-2 "General Industrial" to H "Heritage":

CITY OF MUSKEGON REVISED PLAT OF 1903, SOUTH HALF OF BLOCK 317 (LOTS 9-14)



This ordinance adopted:

       Ayes:_S_p_a_t_a_r_o_,_W_a_rm_1_·n~g,,__t_o_n-'-,_S_c_h_w-"-e=-if=l=e=rC-','--"C=a=r_.,,t=e=r.. ._,-'G'""a""-'....wr...o"""n...,,'---'-T....
                                                                                                                                               ,a....r....s.....
                                                                                                                                                            a,..n_ __

       Nayes:_N_o_n_e_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __


Adoption Date:_ _De_c_e_m_b_e_r_ 9_,_ 2_0_0_3_ _

Effective Datc:__D_e_c_e m
                         _ _e_r_2
                           b    _5_,_2_0_0_3_ _

First Reading:_ _
                No_v_e_m_b_e_r_2_5-'-,_2_0_0_3_ _ __

Second Reading:              December 9, 2003




                                                                                       CITY OF MUSKEGON
CERTIFICATE (Rezoning of Boileiworks from I-2 to H)


         The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County,
Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted by the
City Commission of the City of Muskegon, at a regular meeting of the City Commission on the 9th day of
December, 2003, at which meeting a quorum was present and remained throughout, and that the original of
 said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was
 conducted and public notice was given pursuant to and in full compliance with Act No. 267, Public Acts of

required thereby.
 DATED: & ~ /0 ,2003.
                                                              ,I ~
                                                  !rjj_C41.,Q ~
Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as
                                                                            ~
                                               Gail A. Kundinger, MMC             ~
                                               Clerk, City of Muskegon



 Publish:       Notice of Adoption to be published once within ten (10) days of final adoption.
                                         CITY OF MUSKEGON
NOTICE OF ADOPTION

Please take notice that on December Q 2003, the City Commission of the City of Muskegon adopted
an ordinance amending the zoning map to provide for the change of zoning of the following property
from I-2 "General Industrial" to H "Heritage":

CITY OF MUSKEGON REVISED PLAT OF 1903, SOUTH HALF OF BLOCK 317 (LOTS 9-14)

Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City
Clerk in the City Hall, 933 Tc1Tace Street, Muskegon, Michigan, during regular business hours.

           This ordinance amendment is effective ten days from the date of this publication.

Published __D_e_c_em_b_e_r_1_5_ _ , 2003                  CITY OF MUSKEGON
                                                          By _ _ _ _ _ _ _ _ _ _ _ __
                                                               Gail A. Kundinger, MMC
                                                               City Clerk



PUBLISH ONCE WITHIN TEN (I 0) DAYS OF FINAL PASSAGE.

AccountNo. 101-80400-5354




11/14/03                                                                                       11
                Commission Meeting Date: December 9, 2003




Date:         November 21, 2003
To:           Honorable Mayor and City Commissioners
From:         Planning & Economic Development               (JL,
RE:           Lot Swap with Muskegon Public Schools



SUMMARY OF REQUEST:

Muskegon Public Schools approached the City regarding possible acquisition of 581
Houston, which is a City-owned tax-reverted parcel adjacent to the school's soccer
field. Presently, the soccer field fence is located too close to the out-of bounds line for
safety of the players. Muskegon Public Schools owns an unbuildable lot at 159 W.
Southern Avenue, which is adjacent to a City-owned unbuildable parcel at 151 W.
Southern. If these two lots were to be combined, they would become one buildable lot
and could be sold for residential construction in the future. It was suggested that a "lot
swap" take place between Muskegon Public Schools and the City whereby Muskegon
Public Schools would acquire 581 Houston in exchange for 159 W. Southern Avenue.

FINANCIAL IMPACT:

None.

BUDGET ACTION REQUIRED:

None.

STAFF RECOMMENDATION:

To "swap" the City-owned parcel at 581 Houston Avenue for Muskegon Public Schools
parcel at 159 W. Southern Avenue and to authorize the Mayor and Clerk to sign the
deed, resolution, and purchase agreement.

COMMITTEE RECOMMENDATION:




11/21/2003
    Administrative Services • 349 W. Webster Ave., Muskegon Ml 49440 • 231-720-2003 • FAX 720-2050 • TTY 720-2066




                   Public Schools of the City of Muskegon, Muskegon County, Michigan.

            A regular meeting of the Board of Education of the District was held in Room 204 of the
     Hackley Administration Building, 349 West Webster Avenue, in the District, on November 18,
     2003 at 7:00 p.m.

                   Present:           Trustees Ashley, Donovan, Michalski, Poole, Young

                   Absent:            Trustees Bruce, O'Brien


     November 18, 2003

     Board ofEducation
     Muskegon, Michigan

     Board Members:

                   Your Committee on Ways and Means recommends adoption of the following resolution:

             WHEREAS, the Public Schools of the City of Muskegon and the City of Muskegon
     desire to exchange properties, specifically property owned by the school district on Southern
     Avenue and legally described in the attached "Real Estate Purchase Agreement", and property
     owned by the city on Houston Avenue near Nelson School and legally described in the attached
     ''Real Estate Purchase Agreement";

              NOW, THEREFORE, BE IT RESOLVED that the President and Secretary of this Board
     of Education are hereby authorized to sign the attached "Real Estate Purchase Agreement" to
     finalize the exchange.




It is the policy of the Public Schools of the City of Muskegon that no person shall, on the basis of race, color, religion, national origin or ancestry, sex, age, disability, height, weight,
      or marital status be excluded from participation in, be denied the benefits of, or be subjected to discrimination during any program or activity or in employment. If you feel
            you have been discriminated against, please contact Assistant Superintendent of Human Resources, 349 W. Webster Ave., Muskegon Ml 49440, 231•720-2000,
Resolution - page 2




                           tl¼1
William H. Ashley, Chairperson
Kevin J. Donovan
Marian Michalski
Committee on Ways and Means

Ayes:    Trustees Ashley, Donovan, Michalski, Poole, Young

Nays:    None

Resolution declared adopted.




       The undersigned, duly qualified and acting Secretary of the Board of Education of the
Public Schools of the City of Muskegon, Muskegon County, Michigan, hereby certifies that the
foregoing constitutes a true and complete copy of a resolution adopted by said Board at a regular
meeting held on November 18, 2003, the original of which is P,art of the B d's minutes. The

provisions of the "Open Meetings Act" (Act 26
                                                .
                                               07
undersigned further certifies that notice oft~h.e
                                              m ·Mug.:wa. · en~t.o
                                               ~/9,
                                                                t p
                                                        6 as ame ~ .
                                                                            ic p rsuant to the

                                            a:tt       l/"£/ ,_
                                             Secreta
                                             Board o
                                   CITY OF MUSKEGON

                                   RESOLUTION #2003-lOl(e)

               RESOLUTION APPROVING THE SWAP OF A CITY-OWNED LOT

WHEREAS, the City of Muskegon has received a signed purchase agreement from Muskegon
Public Schools, 349 W. Webster Avenue MI 49440 for a vacant lot owned by Muskegon Public
Schools located 159 W. Southern Avenue (parcel #24-205-426-0001-10) to be swapped with the
City of Muskegon's vacant lot located at 581 Houston Avenue (parcel #24-205-372-0006-00);
and

WHEREAS, the City-owned lot is considered buildable and the lot owned by Muskegon Public
Schools is considered unbuildable under the City's Zoning Ordinance; and

WHEREAS, the swap would enable the City to combine the lot at 159 W. Southern Avenue with
another unbuildable City-owned lot located at 151 W. Southern Avenue, and therefore, create a
buildable lot; and

WHEREAS, the swap of these two prope1iies would be of benefit to both the City of Muskegon
and Muskegon Public Schools;

NOW, THEREFORE BE IT RESOLVED, that THE CITY OF MUSKEGON REVISED PLAT
OF 1903 LOT 6 BLK 372 EX WLY 38 FT OF SLY 52 FT (City-owned 581 Houston Avenue)
be swapped for THE CITY OF MUSKEGON REVISED PLAT OF 1903 E 50 FT OF W 150 FT
LOTS 1-2 BU( 426 (Muskegon Public School's property at 159 W. Southern Avenue).


Resolution adopted this 9th day of December, 2003.

       Ayes:    Spataro, Warmington, Schweifler, Carter, Gawron, Larson

       Nays:    None

                           (excused)




       Gail A. Kundinger, MMC
       Clerk
                                     CERTIFICATION
                                           2003-101 ( e)
This resolution was adopted at a regular meeting of the City Commission, held on December 9, 2003.
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
                                                            Gail A. Kundinger, MMC
                                                            Clerk
                                 REAL ESTATE PURCHASE AGREEMENT


     THIS AGREEMENT is made         December 9                 , 2003, by and between CITY
OF MUSKEGON, of 933 Terrace Street, Muskegon, Michigan 49440 ("City"), and MUSKEGON
PUBLIC SCHOOLS, of 349 W. Webster, Muskegon, Michigan 4944- ("School").

         1.      General Agreement and Description of Premises. City and School agree to exchange,
marketable record title of real estate, and all improvements thereon, with all beneficial easements, and
with all of the owner's right, title and interest in all adjoining public ways, the real prope1ty s follows:

         I. I   City agrees to transfer to School marketable record title of real estate, and all
improvements thereon, with all beneficial easements, and with all of the City's right, title and interest in
all adjoining public ways, ("Premise No. l ") specifically described as:

   CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 6 BLK 372 EX WLY 38 FT OF SLY 52 FT

subject to the reservations, restrictions and easements of record, provided said reservations, restrictions
and easements of record are acceptable to School upon disclosure and review of the same, and subject to
any governmental inspections required by law.

         1.2    School agrees to transfer to City marketable record title of real estate, and all
improvements thereon, with all beneficial easements, and with all · - \te School's right, title and interest in
all adjoining public ways, ("Premise No. 2") specifically dp•           \

      CITYOFMUSKEGONREV!SEDPLAT                                 ✓.                       \HTLOrn           l-2BLK.426

subject to the reservations, restri"' ·               ,.,J--    f. A .                       1d reservations, restnct1ons
and easements of record w"'                          (/ '        V . (/                      " the same, and subject to any
governmental inspection~         ~                      v.
        2.      Purchase l
the two parcels of property a\             y          4Jf                                           owledge and agree that


        3.       Taxes and As~                                                                          and payable at the
time of closing, shall be paid by'                                                                      \ assessments which
become due and payable after clo.                                                                         \

         4.       Title Insurance. C                                                       ~:1s prior to closing, a
commitment for title insurance for be,                                              ~ rnsurance Company for the
minimum amount permitted for each p                                         ~,mditions required herein. In the
event the reservations, restrictions or ea.                          J.,ed by said title commitment are, in the
sole discretion of the buyer, deemed unre                    ~.ier shall have forty-five ( 45) days from notice of
objection to remedy such objections or ter.          ... 1s Agreement. If the seller resolves such restrictions,
and remedies the title (by obtaining satisfa(i.0ry title insurance or otherwise) within the time specified,
City and School agree to complete this sale as herein provided, within ten ( I 0) days of written notification
thereof. If a party 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 the other party's option.
The total premium for the owners' title policy for both parcels shall be split evenly between the parties.




S:\Planning\COMMON\Property\Non-Buildable Lot Sales\2003 Non-Buildable Lot Sales\MUSKEGON PUBLIC SCHOOLS SWAP\Purcha se
Agreement.doc
        5.      Personal Property and Fixtnres. All personal property and fixtures, which the seller
wishes to remove, shall be removed on or before closing. Any personal property which is left on the
Premises shall be the property of buyer who may dispose of same.

         6.      Survey. Each party, at its own expense, may obtain a survey of the Premises, and either
party or its surveyor or other agents may enter the Premises for that purpose prior to closing. If no survey
is obtained, the parties agree that it is relying solely upon its 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. 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, the buyer shall have the
option of effecting a remedy within thirty (30) days after disclosure. Buyer may elect to purchase the
Premises subject to said encroachment or variation.

       7.       Environmental Matters. School as to its propetty and City as to its property represents
and warrants to Buyer as follows:

                   a.      To the best of City's and School's knowledge, the Premises have been used and
          operated by in compliance with all applicable federal, state and local laws and regulations related
          to air quality, water quality, waste disposal or management, hazardous or toxic substances, and
          the protection of health and the environment.

                   b.      City and School, as to its property, has not disposed of any hazardous or toxic
          substances on or in the Premises, but the premises may have been characterized as part of a
          "facility" under Michigan law. The Premises may constitute a facility because of historic fill
          materials in or in the vicinity of the Premises. City and School is unaware of any plume of
          contaminated groundwater in or affecting the Premises.

                  c.       The Premises does not include any "underground storage tank," as that term is
          defined by state or federal law, to the best of Seller's knowledge.

         Such representations and warranties shall be deemed to have been made again by the appropriate
party as of the closing. City agrees t<i indemnify School as to the parcel being deeded by City and School
agrees to indemnify City as to the parcel being deeded by School and hold it harmless from and against
any and all claims, demands, liabilities, costs, expenses, penalties, damages and losses, including, but not
limited to, reasonable attorneys' fees, resulting from any misrepresentation or breach of the warranties set
fot1h in this paragraph. The representations, warranties and covenants set forth in this paragraph shall
survive the closing.

      8.    Condition of Premises and Examination by Buyer. SUBJECT TO THE ABOVE
REPRESENTATIONS, NO IMPLIED WARRANTIES OF HABITABILITY, QUALITY, CONDITION,
FITNESS FOR A PARTICULAR PURPOSE, OR ANY OTHER IMPLIED WARRANTIES SHALL
OPERATE BETWEEN SELLER AND BUYER. 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, ALSO
SUBJECT TO THEW ARRANTY OF SELLER THAT NO HAZARDOUS SUBSTANCES HAVE
BEEN PLACED ON THE PREMISES. BUYER FURTHER SAYS THAT IT HAS PERSONALLY
INSPECTED THE PREMISES AND IS SATISFIED WITH THE CONDITION OF THE LAND,
TAKING INTO ACCOUNT THE REPRESENTATIONS OF SELLER.

        9.       Real Estate Commission. City and School both acknowledge and agree that neither has
dealt with any real estate agents, brokers or salespersons regarding this sale, and that no agent, broker,


S:\Pfanning\COMMON\Property\Non-Buitdable Lot Sales\2003 Non-Buildable Lot Sales\MUSKEGON PUBLIC SCHOOLS SWAP\Purchase
Agreement.doc
salesperson or other party is entitled to a real estate commission upon the closing of this sale. City and
School both agree to indemnify and hold the other harmless from any liability, including reasonable
attorney fees, occasioned by reason of any person or entity asserting a claim for a real estate commission
arising from actions taken by the other party.

        10.     Closing. The closing date of this sale shall be on or before December 3 I, 2003
("closing"). The closing shall be conducted at Land America Title Company, Muskegon, Michigan. If
necessary, the patties shall execute an IRS closing report at the closing.

         11.     Delivery of Deed. The seller shall execute and deliver a quit claim deed to the buyer at
closing for the Premises.

            12.     Affidavit of Title. At closing, the seller shall deliver to the buyer an executed Affidavit
of Title.

        13.      Date of Possession. Possession of Premises is to be delivered to the buyer by the seller
on the date of closing.

        14.      Costs. The seller shall be responsible to pay the Michigan transfer tax in the amount
required by law. The seller shall be responsible to pay for the recording of any instrument which must be
recorded to clear and convey marketable title to the extent required by this Agreement or by the title
insurance company. The buyer shall pay for the cost of recording the quit claim deed to be delivered at
closing and the title company fees for closing.

            15.     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 City and School 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 officers, directors, employees, agents, representatives, 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



S:\Planning\COMMON\Property\Non-Buildable Lot Sales\2003 Non-Buildabfe Lot Sales\MUSKEGON PUBLIC SCHOOLS SWAP\Purchase
Agreement.doc
            shall survive the closing and continue in full force and effect after the consummation of this
            purchase and sale and continue until all liabilities of Buyer have been fully satisfied.

                    h.       Modification of the Agreement. This Agreement shall not be amended except
            by a writing signed by City and School.

            The parties have executed this Real Estate Purchase Agreement the day and year first above
 written.

 WITNESSES:                                                     Muskegon Public School~

                                                                By~                    '&J~"-..r~
                                                                Its       Presiden



                                                               Its        Secretary




                                                                                  '
                                                               By·--,----J~~~~A~~~~~-
                                                                      Ga,I A. Kundinger, MMC
                                                                      Clerk




Drafted by:                                                    Business Address:
PARMENTER O'TOOLE                                              175 W. Apple Avenue, P.O. Box 786
BY: John C. Schrier                                            Muskegon, Michigan 49443-0786
                                                               Telephone: 231/722-1621




S:\Planning\COMMON\Property\Non-Buildab!e Lot Sales\2003 Non-Buildab!e Lot Sales\MUSKEGON PUBLIC SCHOOLS SWAP\Purchase
Agreement.doc
J_(!Ci3 • /o/(c)
                                                                                                                     5086130
                                                                  1111111111111111 Ill I II                          L-3585 P-870
                                                                                                                     01/20/2004 12:21P
                                                                 Mark Fairehild, Muskegon Co ROD D02                 Page: 1 of 1




                                                     Quit Claim Deed
  City of Muskegon, a municipal corporation, of933 Terrace Street, Muskegon, Michigan 49440,

  Quit Claims To: Muskegon Public Schools of349 W. Webster Avenue, Muskegon, Michigan 49440,

  the property in the City of Muskegon, County of Muskegon, State of Michigan, which is described as follows:

                Lot 6, Block 372, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats,
                Page 71, Muskegon County Records, except the Westerly 38 feet of the Southerly 52 feet thereof.

                Permanent Parcel: #61-24-205-372-0006-00

  for the sum of: Less Than One Hundred Dollars

  subject to easements and restrictions of record.

  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:            /)e, ce. m b er      all   ,2002._

  Signed in the presence of:




   "'Lr,e,.;Ji!..    0-e. ,t, p~ ·</ •

  STATE OF MICHIGAN
  COUNTY OF MUSKEGON

             The foregoing instrument was acknowledged before me this :Z ft!. day of /),c<M            6e r
  200_.:J_, by Stephen J. Warmington and Gail A. Kundinger, MMC, Mayor and Clerk of the City of Muskegon, a
  municipal corporation.


                                                                     -~l~·u=--S~--~~~o~r~l-~c~r  ___ , Notary Public
                                                                     -~OZ~~u~-sLJt~en"=o~.n~
                                                                               . . z.- . ____ County, Michigan
                                                                     My commission expires: -~l-·~<:l~"---0~?~---


  Drafted by & when recorded return to:                              Send subsequent tax bills to:
  John C. Schrier                                                    Muskegon Public Schools
  PARMENTER O'TOOLE                                                  349 W. Webster Avenue
  175 West Apple Avenue, P.O. Box 786                                Muskegon, Michigan 49440
  Muskegon, Michigan 49443-0786
                                                                                                                    5086131
                                                               1111111111111111111111                               L-3585 P-871
                                                                                                                    01/20/2004 12:21P
                                                             Mark Fairchild, Muskegon Co ROD D02                    Page: 1 of 1




                                                      Quit Claim Deed
Muskegon Public Schools of349 W. Webster Avenue, Muskegon, Michigan 49440,

Quit Claims To: City of Muskegon, a municipal corporation, of933 Terrace Street, Muskegon, Michigan 49440,

the property in the City of Muskegon, County of Muskegon, State of Michigan, which is described as follows:

           The East 50 feet of the West 105 feet of Lots I and 2, Block 426, Revised Plat (of 1903) of the
           City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records.

          Permanent Paree!: #61-24-205-426-0001-10

for the sum of: Less Than One Hundred Dollars

subject to easements and restrictions of record.

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).



                             1,_·
Dated: _J=..:A.=n'-'~"l"'ll..cV_,, __,1~3,.,__, 200_::/

Signed in the presence of:                                      Muskegon Public Schools




STATE OF MICHIGAN
COUNTY OF MUSKEGON

        The foregoing instrument was acknowledged before me this~ day of ~'''-'-"''/                          , 200_:f_, by
Charles W. Poole and William Ashley, President and Secretary, of Muskegon Public Schools.



                                                                                                              otary Public
                                                                _ _.--C.L'"'-"'.!c,,.,~_;,_,:_,__ _ _ County,   Michigan
                                                                                             ci' - .:i. ;;i - as-


Drafted by & when recorded return to:                           Send subsequent tax bills to:
John C. Schrier                                                 City of Muskegon
PARMENTER O'TOOLE                                               933 Terrace Street
175 West Apple Avenue, P.O. Box 786                             Muskegon, Michigan 49440
Muskegon, Michigan 49443-0786
                              MEMORANDUM OF AGREEMENT
                                           2003-102(a)

        This Agreement made this 9th day of December, 2003, by and between THE CITY OF
MU~KEGON, a Michigan municipal corporation (the "City") of933 Terrace Street, Muskegon,
Michigan 49442 and DOWNTOWN MUSKEGON DEVELOPMENT CO., a Michigan non-
profit corporation (the "DMDC"), of 425 West Western Avenue, Muskegon, Michigan 49440,
with reference to the following facts:

       A.      DMDC is the owner of certain real estate located in the City of Muskegon
bordered by Terrace Street on the north, Third Street on the south, Clay Street on the east and
Morris Street on the west, which was formerly known as the Muskegon Mall (the "Property").

       B.     DMDC is engaged in the redevelopment of the Property and is in the process of
demolishing portions of the old Mall premises to prepare the Property for redevelopment.

        C.     As part of the above activities, DMDC has requested issuance of a demolition
permit to allow for demolition of five buildings located within or adjacent to the former Mall
premises.

        D.      The City has indicated its desire to consider the five buildings as historic
structures and, as such, has issued a moratorium on demolition permits pursuant to MCL
399.214(4) while that issue is considered.

        E.     The City and DMDC have now reached an agreement that DMDC may proceed
with demolition of one of the buildings in question, the former Comerica Bank Building, subject
to the terms and conditions set forth herein.

       The parties, therefore, agree as follows:

       1.     The City agrees to immediately rescind its moratorium on a demolition permit for
the Comerica Bank Building only and agrees to forthwith issue a demolition permit for the
Comerica Bank Building providing DMDC satisfies all requirements of applicable City
ordinances and state construction code for issuance of the permit.

       2.    DMDC may then proceed with demolition activities on the Comerica Bank
Building. However, in its demolition activities, DMDC specifically agrees to the following:

               (a)    That it will preserve the exterior marble panels of the Comerica Bank
       Building (except those that were defaced by construction of the Mall or higher level
       panels (above the fifth floor) that are impractical to remove) for adaptive reuse in a
       construction project elsewhere in the City.

                (b)    That it will also preserve, to the extent reasonably practicable, the marble
        panels located on the interior walls (but not the floors) of the Comerica Bank Building for
        reuse elsewhere in the City.
                     (c)     That it will use its best efforts to preserve any other architecturally
             significant features of the Comerica Building for reuse elsewhere including, without
             limitation, the spiral staircase between the first and third floors and the bank vaults
             located inside the building.

        3.     The City agrees to set a date for a public hearing to consider whether the
remaining four buildings should be considered for historic status at the earliest time practicable
but, in any event, prior to the expiration of the current 60-day moratorium on issuance of
demolition permits with respect to said buildings.

        4.      Duplicate counterparts of this Memorandum of Agreement have been executed by
the parties on the day and year above first written.




                                                             Gail A. Kundinger, MMC
                                                             City Clerk




                                                        DOWNTOWN MUSKEGON
                                                         DEVELOPMENT CO.



                                                        ByS2:i~Its President



T:\6668_ / \Agree111e11ts\Me1110 ofAgml / 20903)11111
TH1\j11111




                                                         2
                                              CITY OF MUSKEGON

                                        RESOLUTION# 2003-102(a)

RESOLUTION TO AMEND THE DECLARATION OF AN EMERGENCY MORATORIUM
                 ON CERTAIN DEMOLITION PROJECTS

WHEREAS, on November 25, 2003, the City Commission adopted a Resolution declaring a
moratorium on the possible demolition of the five remaining buildings in or adjacent to the
former Muskegon Mall, commonly known as the Century Club, the Daniels Building, the
Hackley Union Bank building, the Savings Bank Building and the National Cities Bank building;

WHEREAS, the Downtown Muskegon Development Corporation, and others, have provided
additional information concerning the historic and architectural nature of the buildings subject to
the moratorium;

WHEREAS, the Downtown Muskegon Development Corporation has committed, and has
executed or will execute a Memorandum of Understanding, that as to the former Hackley Union
Bank Building, it shall preserve and adaptively re-use the marble on the fa9ade of the building,
preserve and adaptively re-use the marble in the interior of the building, and review the
possibility of preserving the stairwell, the safe(s) and other significant features of the building;

WHEREAS, based upon the commitments of Downtown Muskegon Development Corporation,
the City is prepared to amend its Resolution concerning the moratorium to permit the demolition
of the Hackly Union Bank Building and maintain the moratorium as to the remaining buildings;

NOW, THEREFORE, BE IT RESOLVED, that the City Commission amends its previous
Resolution declaring an emergency moratorium on the demolition of the five remaining
buildings in or adjacent to the former Muskegon Mall for sixty (60) days to permit, at this time,
the demolition of the Hackly Union Bank Building only. This amendment is effective upon, and
not prior to, the execution of a Memorandum of Understanding, acceptable to the City, wherein
the Downtown Muskegon Development Corporation commits that as to the former Hackley
Union Bank Building it shall preserve and adaptively re-use the marble on the fa9ade of the
building, preserve and adaptively re-use the marble in the interior of the building, and review the
possibility of preserving the stairwell, the safe(s) and other significant features of the building.
The remainder of the Resolution adopted on November 25, 2003 shall remain in effect and no
demolition shall be permitted as to the Century Club, the Daniels Building, the Savings Bank
Building and the National Cities Bank building.

Effective this 9th day of December, 2003.




 G:IEDSIIFILES\0010011884\RESOLUnBA1339.DOC
                                              CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution authorized
by the City Commission of the City of Muskegon, County of Muskegon, Michigan, at a regular
meeting held on December 9, 2003.




PREPARED BY:
John C. Schrier
Pa1menter O'Toole
175 W. Apple Avenue
P.O. Box 786
Muskegon, MI 49443-0786




G:IEDSI\FILES\0010011884\RESOLUnBA 1339.DOC
Date:    December 9, 2003

To:     Honorable Mayor and City Commissioners

from:      Finance Director

RE:     2004 User Fee Update



SUMMARY OF REQUEST:                 City departments have reviewed and updated their user fees and
these have been incorporated into the Master Fee Resolution attached for your consideration. New fees
and fee changes proposed for 2004 are highlighted on the spreadsheet included with the resolution and
include the following:

•   Increases to various cemetery service fees;

•   New fees fireworks application and charitable gaming license processing;

•   Various new "special event" fees intended to more fully recover the city's costs;

•   Increase in garbage sticker fee from $1.50 to $2.00;

•   Increases in certain marina fee categories;

•   Increase in police false alarm fees;

•   Increases in certain zoning fee categories;

•   Adjustment to certain recreation program fees;

•   Restructuring of water service connection fees

FINANCIAL IMPACT:            Increased revenue for fee supported activities.

BUDGET ACTION REQUIRED:                         None at this time. Adoption of the 2004 Master Fee
Resolution will help the city attain its 2004 budgeted revenue estimates.

STAFF RECOMMENDATION:                      Approval.

COMMITTEE RECOMMENDATION:                         None.
                                                           City of Muskegon

                                                             RESOLUTION
                                                           2003-102(b)
A resolution adopting fees for services in the City entitled "Master Fee Resolution".


The City of Muskegon hereby RESOLVES:


1.        TI1e City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.

2.        That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
          codes as well the fees which are charged in the exercise of various other functions of the City which serve the public.

3.        That the City Commission has reviewed all of the fees which arc charged from time to time pursuant to resolution,
          ordinance and in the affording of services to and for the public, and has detennined lo adopt the resolution a comprehensive
          schedule offees by this resolution which is hereby called the "Master Fee Resolution".

4.        That the City Commission and its conunittees, with the advice of the staff of the City, have carefully investigated and
          examined the fees set forth in this Master Resolution m1d have detcnnined that they are reasonably related to the actual cost
          of affording the services involved.

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLYES:

1.        That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
          schedule and under the conditions set forth therein.

2.       11iat any fees listed which are also listed in specific resolutions, rules or regulations, shall be charged in accordance with
         those resolutions, mies and regulations, and with the practices of the City in affording the appropriate services.

3.       That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
         services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
         herein.


TI1is resolution adopted.

Ayes   Carter, Gawron, Larson, Spataro, Warmington, Schweifler
Nays   None
CITY OF MUSKEGON




Gail A Kundinger, MMC
City Clerk

                                                            CERTIFICATE
          TI1is Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on December 9, 2003.
TI1e 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 Clerk




                                                                                                                          2
                                                                                                                                                                                                                     I
       I
                                                                                                       CITY OF MUSKEGON
                                                                                              Mas1er Fee Rei:oludon- Sch~dult orF~H
                                                                                                        (Errective 1I112D04\



                                                                                                                             2000        2001        2002        2003        20. .            DEPARTMENT                   %
LINE         DEPT                               DESCRIPTION                     UNIT                                          FEE         FEE         FEE         FEE        FEE               COMMENTS                  CHANGE



 1            ALL       ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIOE PARTIES     TOTAL BALANCE DUE                       15.00%        15,00%       1$.00%      15.00%     15.00%


 2            ALL       COPlES FOR PUSLIC (STANDARD SIZES)                      PER COPY                                     0.25        0.2S         0.2S        0,25        0 ,25


 3            ALL       FAX CHARGE FOR INFORMATION REQUESTS                     PER PAGE                                     0.50        0,50         0.50        0.50        o~o

 4            ALL       LATE FEE ON CITY RECE,VA8LES (EXCEPT TAXES)             PAST DUE BALANCE                         1.001\         1.00'-      1.00%       1.00%       1.00%     PER MOJIMPOSED AFTER 30 DAYS



  5        CEMETERIES   CEMETERIES EVERCREEN MAUSOLEUM (CRYPTS A•B)             EACH                                   1,275.00       1.275,00    1,215.00    1,275,00    1,275.00


  6        CEMETERIES   CEMETERIES EVERCREEN MAUSOLEUM (CRYPTS A-8) NR •        EACH                                   1,585.00       1,585.00    1, 585.00   1,585.00    1,585.00


  7        CEMETERIES   CEM ETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F)            EACH                                   1,460.00       1,460,00    1,460.00    1,4'50.00   1,4'50,00



 •         CEMETERIES   CEMETERJES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR •        EACH                                   1,815.00       1,815.00    1,815,00    1,815.00    1,815.00


  9        CEMETERIES   CEMETERIES GRAVE PRICES (EVERGREEN)                     ONE GRAVE                                '500,00       600.00       600.00     600,00      630.00                                         5.00%


 10        CEMETERJES   CEMETERIES CRAVE PRICES (EVERGREEN)                     TWO GRAVES                             1,150.00       1,150.00    1,150.00    1 ,150.00   1,208.00                                        5.04%


 11        CEMETERJES   CEMETERIES CRAVE PRICES (EVERGREEN) NR •                TWO CRAVES                             1,450.00       1,450.00    1,450.00    1,450.00    1,523.00                                        5.03%


 12        CEMETERIES   CEMETERIES GRAVE PRICES (EVER.GREEN) NR •               ONE GRAVE                                750.00        750.00       750.00     750.00      788.00                                         5.07%


 13        CEMETERIES   CEMETERIES GRAVE PRICES (LAKESIDE)                      ONE GRAVE                                lS00.00       600.00       600.00     1500.00     630.00                                         5.00%


 14        CEMETERIES   CEMETERJES GRAVE PRJCES (LAKESIDE)                      TWO GRAVES                             1,150.00       1,150. 00   1,150.00    1,150.00    1,208.00                                        5.04%
                                                                      -
 15        CEMETERIES   CEMETERIES CRAVE PRICES (LAKESIDE) NR •                 ONE GRAVE                                750.00        750.00       750.00      750,00     788.00                                         5.07%


 18        CEMETERIES   CEMETERIES CRAVE PRICES (LAKESIDE) NR •                 TWO CRAVES                             1,450.00       1,450.00    1,450.00    1,450.00    1,523.00                                        5.031\


 17        CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD)                       ONE CRAVE                                600.00        600.00       600.00      600.00      630.00                                        5.00%


 18        CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD)                       TWO GRAVES                             1,150.00       1,150.00    1,150.00    1,150.00    1,208.00                                        5.04%


 19        CEMETERIES   CEMETERIES GRAVE PRICES (OAKWOOD) NR •                  TWO GRAVES                             1,450.00       1,450.00    1,450.00    1,450.00    1,523.00                                        5.03%


 20        CEMETERIES   CEMETERlf.:S GRAVE PRICES (OAKWOOD) NR •                ONE CRAVE                                750,00         750,00      750,00      750.00      788.00                                        5.07%


 21        CEMETERIES   CEMETERIES CRAVE PRICES (RESTLAWN.f"LUSH MARKER)        ONE CRAVE                                550.00         550.00      550.00      550.00      578.00                                        :1.ogo;.


 22        CEMETERJES   CEMETERll:S GRAVE PRICES (RESTLAWN-FLUSH MARt<ER)       TWO GRAVES                             1,024.00       1,024.00    1,024.00    1,024.00    1 ,075.00                                       4.98'!.


 23        CEMETERJES   CEMETERIES GRAVE PRICES (RESTLAWN.f"LUSH MARKER) NR •   ONE CRAVE                                1150.00        650.00      1150,00     650,00      683.00                                        5.08%


 24        CEMETERJES   CEMETERrES CRAVE PRICES (RESTLAWN.PLUSH MNDCER) NR •    TINO GRAVES                            1,290.00       1,2go.oo    1,290.00    1,290.00    1,355.00                                        5.04%




                                                                                                                     ,,,.,
                                                                                                        I                     I               I            I
                                                                                                                                                           I
                                                                                                   CITY OF MUSKEGON
                                                                                          Master Fe" Ruolutlon - Scht!dulc of Fees
                                                                                                    (Eff•crive 111/2004\


                                                                                                                      2000            2001         2002         2003       2004         DEPARTMENT         %
ld~E     DEPT                               OE&CRIPTION                      UNIT                                      FEE            FEE          FEE           FEE       FEE           COMMENTS        CHANGE


 25    CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-UPRICHT MARKER)        ONE GRAVE                                 0.00            0,00         0.00         0.00    630,00                          u•NEWFEE


 26    CEMETERIES   CEMETERIES CRAVE PRICES (RESTLAWN-UPRIGHT MARKER)        TWO GRAVES                                0 .00           0,00         0.00         0.00   1,208.00                         "'NEWFEI


 27    CEMETERIES   CEMETERIES CRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR •   ONE CRAVE                                 o.oo            o.oo         0.00         0.00    788.00                          -NEWFEI


 28    CEMETERIES   CEMETERIES GRAVE PRICES (RESTLAWN-UPRJCHT MARKER) NR •   TWO GRAVES                                0.00            0.00         0.00         0.00   1,523.00                         -NEWFEI


 29    CEMETERIES   CEMETERIE:S IN-GOUND CREMAlNS (RESTLAWN)                 EACH                                      0.00            0,00         0.00       250,00    27S.00                           10.00%


 30    CEMETERIES   CEMETERIES IN-COUND CREMAINS (RESTLAWN) NR•              EACH                                      0.00            0,00         O.DO       300.00    330.00                           10.00%


 31    CEMETERIES   CEMETERIES OPENING (112 CRAVE W/CHAPEL)                  EACH                                    180.00          200.00       200.00       200.00    220.00                           10.00•4


 32    CEMETERIES   CEMETERIES OPENiNG (1'2 CRAVEWJCHAPEL) NR                EACH                                    230.00          250,00       250.00       250.00    275.00                           10.00%


 33    CEMETERIES   CEMETERJES OPENINC (CREMATION)                           EACH                                    200.00          220.00       220.00       220.00    242.00                           10.00•4


 34    CEMETERIES   CEMETERIES OPENING (CREMATION) NR                        EACH                                    250.00          270.00       270,00       270.00    297.00                           10.00%


 35    CEMETERIES   CEMETERIES OPENING (CREMATION, CRASS, CHAIRS)            EACH                                    250.00          270.00       270,00       270.00    297.00                           10.00%


 36    CEMETERIES   CEMETERIES OPENING (CREMATION, CRASS, CHAJRS) NR         EACH                                    300.00          320.00       320.00       320,00    352.00                           10.00%


 37    CEMETERIES   CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS)      EACH                                    275.00          300.00       300,00       300,00    330.00                           10.00%


 38    CEMETERIES   CEMETERIES OPENING (CREMATION, TENT, CRASS, CHAIRS) NR   EACH                                    325,00          350,00       350,00       350,00    385.00                           10.00%


 39    CEMETERIES   CEMETERIES SECOND CREMAINS (OPEN CRAVESITE)              EACH                                     50,00           50.00        50.00        50.00     55,00                           10.00%
                                                                                                                                                                                   ..
 40    CEMETERIES   CEMETERIES OPENING (DEVICE)                              EACH                                    400,00          425,00       425.00       425.00    468.00                           10.12%


 41    CEMETERIES   CEMETERIES OPENING (DEVICE) NR                           EACH                                    500.00          525.00       525.00       525.00    578.00                           10.10%


 42    CEMETERIES   CEMETERJES OPENING (SET UP AT C RAVE)                    EACH                                    425,00          450.00       450.00       450.00    4.95.00                          10.00%

                                                                                                                                                                                                     -
 43    CEMETERIES   CEMETERIES OPENING (SET UP AT CRAVE) NR                  EACH                                    525.00          550.00       550.00       550.00    605.00                           10.00%


 44    CEMETEAIES   CEMETERIES OPENING (STILLBORN IN BABYLAND)               EACH                                    105.00          125,00       125,00       125.00    138.00                           10.40%


 45    CEMETERIES   CEMETERIES OPENING (Sl'ILLBORN IN BABYLAND) NR           EACH                                    125,00          150.00       1, 0.00      150.00     165.00                          10.00%


 46    CEMETERIES   CEMETERIES OPENINC (STILLBORN NOT IN BABYLAND)           EACH                                    200,00          225.00       225.00       225.00    248.00                           10.22%

                                                                                                                                                                                          -          -
 47    CEMETERIES   CEMETERIES OPENING (STILLBORN NOT IN BABYLANC) NR        EACH                                    2~0.00          275.00       215.00       275.00    303,00                           10.18%


 48    CEMETERIES   CEMETERJ£S OPENING (TENT AT CRAV£)                       EACH                                    450.00          500,00       500.00       500.00    550.00                           10.00%




                                                                                                                 _,
                                                                                                              CI TY OF MUSKEGON
                                                                                               Master Fee Re-solution~ Schedule off~es
                                                                                                               (Effective 1/112004\



                                                                                                                                       2000       2001       2002       2003       2004         DEPARTMENT               ~


~_     Q.EPT                              DEE.CRJPTION                           UNJT                                                  FEE        FEE        FEE         FEE       FEE           COMMENTS              CkAHGE


49   CEMETERJES   CEMETERIES OPENING (TENT AT CRAVE) NR                          EACH                                              550.00       600,00     600.00     600.00     660.00                                10.00%


50   CEMETERJES   CEMETERJes OVERTIME (MON•SAT AFTER 2:30PM)                     EACH                                              150.00       150.00     150.00     150.00     165.00                                10.00%



51   CEMETERJES   CEMETERJl;S OVERTIME (MON•SAT AFTER 2:30PM) NR                 EACH                                              150.00       150.00     150.00     150.00     165.00                                10.00%



52   CEMETERJES   CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS)                     EACH                                              250.00       250.00     25'l.00    250.00     275.00                                10.00%



53   CEMETERJES   CEMETERIES OVERTlME (SATUAOAYS & HOLIDAYS) NR                  EACH                                              250.00       250,00     250.00     250.00     275.00                                10.00%


54   CEMETERJES   CEMETERIES OVERTIME (SUNDAYS)                                  EACH                                              375.00       375.00     375.00     375.00     413,00                                10.13%


55   CEMETERIES   CEMETERIES NICHES (2 UPPER ROWS)                               EACH                                            1,325.00      1,325.00   1,325.00   1,000.00   1,000.00



56   CEMETERIES   CEMETERIES NICHES (2 UPPER ROWS) NR                            EACH                                            1,525.00      1,525.00   1,525.00   1,200.00   1,200.00
                                                                                                                     ..
57   CEMETERIES   CEMETERIES NICHES (2 LOWER ROWS)                               EACH                                            1 ,275.00     1,275.00   1,215.00    1100.00    900.00



59   CEMETERIES   CEMETERJES NICHES (2 LOWER ROWS) NR                            EACH                                            1,475.00      1,475.00   1,475.00   1,100.00   1,100.00

                                                                   -
59   CEMETERIES   CEMETERIES NICHES (OPEN/CLOSING)                               EACH                                              125.00       125.00     125.00     125.00     138.00                                10.40%


60   CEMETERIES   CEMETERIES NICHES (OPEN/CLOSING) NR                            EACH                                              175. 00      175.00     175,00     175.00     193.00                                10.29%


61   CEMETERIES   CEMETERIES PRICES (1/2 CRAVE-ALL CEMETERIES)                   EACH                                              300.00       350.00     350.00     400.00     440.00                                10.00%


62   CEMETERIES   CEMETERIES PRICES (112 CRAVE-ALL CEMETERIES) NR •              EACH                                              400.00       450.00     450.00     500.00     550,00                                10.00%
                                                                                                         .•
63   CEMETERIES   CEMETERIES PRICES (SPLITTING FULL GRAVE-AU. CEMETERtES) NR •   EACH                                                   0.00       o.oo      0.00     150,00     150,00


64   CEMETERIES   CEMETERIES SERVICE                                             PER SQUARE INCi-i                                      0.35       0.40      OAO        0.40       0 ,50                               25.00%
                                                                                                                                                                                           ..     ..         ..   •.
65   CEMETERJES   CEMETERIES SERVICE (GOVERNMENT MARKERS)                        EACH                                                  SO.DO     70,00      70.00      70.00      70,00



66   CEMETERIES   CEMETERH~S SERVICE (MARKERS MINlMUM)                           EACH                                                  55.00     55,00      55.00      55.00      55.00


67   CEMETERIES   CEMETERIES SERVICE (MAUSOLEUM VASES)                           EACH
                                                                                                     -                                 75.00     75,00      75.00      75.00      75.00


66   CEMETERIES   CEMETERIES SERVICE (PRE-NEED HAHDLINC CHARCE)                  EACH                                                  10.00     10,00      10,00       10.00     20,00                                100.00%


69   CEMETERIES   CEMETERtES SERVICE (SMALL VASES) R:ESTLAWN                     EACH                                                  30.00     30.00      30.00      40.00      40.00
                                                                                                      ..                  .,
70   CEMETERIES   CEMETERIES SERVICE (SMALL PAPER VASES) RESTLAWN                EACH                                                   0.00       0,00       0.00       2.00       2,00
                                                                                                     .
71   CEMETERIES   ENTOMBMENT • EVERGREEN MAUSOLEM                                EACH                                              150.00       150,00     150.00     150.00     165.0D                                10.00%



72   CEMETERIES   ENTOMBME::NT NR • EVERGREEN MAUSOLEUM                          EACH                                              200.00       200,00     200.00     200.00     220.00                                10.00•~




                                                                                                                               ,.,.,
                                                                                                        CITY OF MUSKEGON
                                                                                              Master Fe, Re~oludon - Schedule of ft!H
                                                                                                        fEffectivf! 111f206'\




LINE     CEPT                                  CEri.CRIPTION                      UNIT
                                                                                                                           20D0
                                                                                                                            ,   ..       2001
                                                                                                                                          FEE
                                                                                                                                                   20D2
                                                                                                                                                    FEE
                                                                                                                                                            2003
                                                                                                                                                             FEE
                                                                                                                                                                     2004
                                                                                                                                                                      FEE
                                                                                                                                                                                                        DEPARTMENT
                                                                                                                                                                                                         COMMENTS
                                                                                                                                                                                                                                                           ~


                                                                                                                                                                                                                                                        CHANGE


 73    CEMETERJES   OPENING (SEAL VAULT LIO)                                      EACH                                     32.00         32.00    32.00     32.0D    32,0D



 74    CEMETERIES   PERPETUAL CARE • OAKWOOD, EVERGREEN, & LAKESIDE               EACH                                   300.00         300.00    300.00   300.00   315.00                                                                               5.00%

                                                                                                    -
 75    CEMETERIES   PERPETUAL CARE • RESTLAWN                                     EACH                                   275.00         275.00    275.00   275.00   289.00                                                                               5.09%



 76    CEMETERIES   PERPETUAL CARE •RESTLAWN (UPRIGHT MARKERS)                    EACH                                      0.00          0.00      0,00     0.00   3 15.00                                                                             -NEW FEI


 n     CEMETERIES   TRANSFER & AFFIDAVIT F EE PER CRAVE SPACE                     EACH                                     10.00         10.00     10.00    10.00    20.00                                                                              100.00%



 78      CLERK      ADDRESS LABELS · VOTER REGISTRATION                           EACH                                      0.05          0.05      0.05     o,os     0.05



 79      CLERK      BUSINESS REGISTRATION                                         EACH                                     25.00         25.00     25.00
                                                                                                                                                                              v :;l.
                                                                                                                                                            25.00   ~ Of!         - "D
 BO      CLERI<     BUSINESS TRANSIENT                                            PER CAY                                  25.00         25. 00    25.00    25.00    25,00

                                                                •·                                      -
 81      CLERK      BUSINESS PEDDLER                                              PER DAY                                  10.00         10.00     10.00    10.00    10,00



 82      CLERK      BUSINESS AUCTIONEER (INOMDUAl. EVENT)                         PER EVENT                                10.00         10.00     10.00    10.00    10.00

                                                                     -       ·-
 83      CLERK      BUSINESS AUCTIONEER (R:ECULAR)                                PER YEAR                                100.00        1 00,00   100.00   100.00   100.00



 84      CLERK      BUSINESS COMMERCIAL GARBAGE HAULER                            PER YEAR                                100.00        100,00    100,00   100.00   100.00



 85      CLERK      BUSINESS DANCE HALL (INDIVIDUAL EVENT)                        PER EVENT                                10.00         10.00     25.00     0,00     0.00



 86      CLERK      BUSINESS DANCE HALL (RECULAR)                                 PER YEAR                                100.00        100.00    500,00     0.00     0.00



 87      CLERK      BUSINESS ENTERTAINMENT OCCUPANCY                              PER YEAR                                  0.00          o.oo      0.00   125.00   125.00              PENOINC ORDINANCE APPROVAL



 ••      CLERK      CHARITABLE CAMING LICENSE                                     EACH                                      0.00          0.00      0.00     0.00     5.00                                                                              - NEW FEI

                                                                                                                                                                                ..,.rv-u('...,::a"   , .., _..., ,."'"' ~ ~,u..., 1 nc;l'll .- ...."'
 89      CLERK      CITY HAU CONFERENCE ROOM RENTAL                               PER HOUR                                  0.00         25.00     25.00    25.00    25,00      PROFIT ORGANIZATIONS WISHING TO USE
                                                                                                                                                                                     FACILITIES FOR NON~ITY RELATED


 90      CLERK      ENCROACHMENT PERMIT APPLICATION FEE                           EACH                                    100.00        100,00    100.00   100.00   100,00

                                                                         -                                      ·-
 91      CLERK      ENCROACHMENT PERMIT CERTIFICATE FEE                           EACH                                     25.00         25.00     25.00    25.00    25.00



 92      CLERK      ENCROACHMENT/RENTAL FEE (BUS BENCHES)                         PER BENCH/PERMONTH                            5.00      5.00      5.00     5.00     5.00
                                         --                                                                     •-                                                                                        ..                                       -             -
 93      CLERK      ENCROACHM ENT 1-YEAR RENEWAL                                  EACH                                          0.00      0,0 0     0.00    10.00    10.00



 94      CLERK      ENCROACHM ENT 5 ·YEAR RENEWAL                                 EACH                                          0.00      0.00      0,00    50,00    50.00


                    FIREWORK$ DISPLAY PERMIT PROCESSING F EE (30 OR MORE DAYS
                                                                                                            -
 95      CLERK                                                                    EACH                                          0.00      0.00      0.00     0.00    50.00                                                                              - NEWFEI
                    ADVANCE NOTICE)

                    FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30 DAYS
 96      CLERK
                    ADVANCE NOTICE)
                                                                                  EACH                                          0.00      0,00      0.00     o.oo   100.00                                                                              ._NEWFEI




                                                                                                                     -·
                                                                                                     CITY OF MUSKECON
                                                                                           Masi er Fee Resolution. Schedul of Fees
                                                                                                       El'feefivf' 111'206'



,!--IHE   DEPT                                   CE&CRJPTION                   U'"T
                                                                                                                         2000
                                                                                                                          ••E
                                                                                                                                      2001
                                                                                                                                      FEE
                                                                                                                                               2002
                                                                                                                                                FEE
                                                                                                                                                        2003
                                                                                                                                                         FEE
                                                                                                                                                                  2004
                                                                                                                                                                   FEE
                                                                                                                                                                                   DEPARTMENT
                                                                                                                                                                                    COMMENTS
                                                                                                                                                                                                                  ..
                                                                                                                                                                                                               CHANGE


  97      CLERK      C.AA'IING LICENSE REQUEST                                 EACH                                      0.00          0.00     0.00    10.00     25.00                                        150.00".4


  98      CLERK      LIQUOR LICENSE RENEWAL                                    EACH                                  100.00          100.00   100,00   100.00
                                                                                                                                                                 ~
                                                                                                                                                                                                               50.00%
                                                                                                                                                                          ltD-
  99      CLERK      LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION          EACH                                  250.00          250.00   250.00   250. 00   250.00



 100      CLERK      LIQUOR LICENSE NEW CLASS C LICENSE                        EACH                                  750.00          750.00   750.00   750.00    750.00         IF LICENSE AVAJLA.eLE


 101      CLEi:tK    LIQUOR LICENSE NEW SOD OR SOM                             EACH                                  200.00          200.00   200.00   200.00    250.00                                        25.00%


 102      CLERK      LIQUOR LICENSE (SPECIAL EVENT) APPLICATION FEE            EACH                                  100.00          100.GO   100,00   100.00    100.00



 10,      CLERK      ORDINANCE BOOK                                            EACH                                  250.00          250.00   250.00   250.00    250.00



 104      CLERK      ORDINANCE BOOK ON CD·ROM                                  EACH                                  250.00          250.00   250.00   250.00    250,00


  10S     CLERK      ORDINANCE SOOK SUBSCRIPTION SERVICE (Bl-ANNUAL UPDATES)   PER YEAR                                  50,00        50.00    50.00    50.00     50.00       IN ADDITION TO BASE FEE


  106     CLERK      PASSPORT APPLICATION FEE                                  EACH                                       0.00         0.00     0.00    30.00     30.00


 107      CLERK      PASSPORT PHOTO FEE                                        2 PHOTOS                                   o.oo         0.00     0.00    10.00     10.00


  108     CLERK      PRECINCT MAPS                                             EACH                                       7.50         7.50     7.50     7.50      7.50



  109     CLERK      PUBLIC NOTARY FEE                                         EACH                                       1.00         1.00     1.00     2.00      2.00


  110 LERK/LEISURE S~ SPECIAL EVENT PERMIT FEE                                 EACH                                       0.00        25.00    25.00    25.00      0.00    SEE "SPEClAL EVENTS• SECTION        -100.00%

                                                                                                  -~--
  111     CLERK      TAXI CAB COMPANY                                          PER CAB                                   25.00        25.00    25.00    25.00     25.00


  11 2    CLERK      TAXI CAB DRIVER LICENSE                                   EACH                                       0,00         0.00     0.00    10.00     10.00


  11'     CLERK      TAXI CAB ORJVER LICENSE PHOTO FEE                         EACH                                       5.00         5.00     5.00      5.00     5.00


  114     CLERK      TELECOMMUNICATIONS ACT NEW PROVlDER FEE                   EACH                                       0.00         0.00     0.00   500.00    500.00 PER NEW STATE TELECOMMUNICATIONS ACT


  11S     CLERK      VOTER HISl'ORY • ON DISK                                  EACH                                      50.00        SO.OD    50.00    50.00     50.00
                                                                                           ..                                                                                                           ..
  116     CLERK      VOTER REGISTRATION • HARDCOPY LIST                        EACH                                       0.01         0.01     0,01      0.01     0.01

                                                                      -                                  -·
  117      CNS       MO~TCACEt REFINANCE FEE                                   EACH                                      50.00        SO.DO    50.00    50.00     50,00



  118      CNS       REHAB LOAN APPLICATION FEE                                EACH                                  200.00          200.00   200.00   200.00    200,00


  119      CNS       RENTAL REHAB APPLICATION FEE FEE                          PER LOAN                              100.00          100.00   100.00   100.00    100,00
                                                                                                         •· •·

  120      DPW       ADDITIONAL CARBAC:E SERVICE (1 TOTER)                     PER MONTH                                 10.00        10.00    12.00    12.00     12.00




                                                                                                                 Pq'!.
                                                                                        I                                                            I
            I                                                                           I
                                                                                                                     CITY OF MUSKEGON
                                                                                                           Ma~tr:r Fe\" Rasoludon • Schedule of Fees
                                                                                                                         Eff~crtve 111/200,4
            I

LIi'.!!!.          DEPT                                 DESCRIPTION                         UNIT
                                                                                                                                           2000
                                                                                                                                               FEE
                                                                                                                                                          2001
                                                                                                                                                          ,e_E
                                                                                                                                                                   2002
                                                                                                                                                                   FEE
                                                                                                                                                                             2003
                                                                                                                                                                             •ea
                                                                                                                                                                                      2004
                                                                                                                                                                                       FeE
                                                                                                                                                                                                         DEPARTMENT
                                                                                                                                                                                                          CO~TS                     CHANCE
                                                                                                                                                                                                                                          "'

 121               DPW        APPLIANCE STICKER                                             EACH                                           25.00         25.00    25.00     25.00    25.00


  122              OPW        GARBAGE CART REPLACEMENT                                      EACH                                           50.00         50.00    50.00     50.00    50.00


  123              OPW        CARBAGE RECYCLING BIN                                         EACH                                               5.00       5.00     5.00      5.00     5.00


  124              OPW        CARSAC.:E SERVICE • SMALL BUSIN.ESS                           PER MONTH                                      10.00         10.00    12.00     12.00    15.00    INCLUDES CHURCHES AND NON.PROFITS      25.00%


  125              DPW        GARBAGE SERVICE· UNAUTORIZEO USE OF CARTS                     PER INCIDENT                                   20.00         20.00    30.00     30.00    30.00


  126              DPW        CARBAGE SERVICE • REPLACE L OST/STOLEN CART                   EACH                                           15.00         15.00    25.00     25.00    25.00


  127              OPW        GAReAGE SERVlC!: • NEW SERVICE STAATUP                        EACH                                               0,00       0.00    50.00     50.00    50,00


  128              OPW        GARBAGE SERVICE - MIXED REFUSE STICKER                        EACH                                               1.50       1.50      1.50     1.50     2.00      BUY 6 FORS10.00 •UNIT PR1CE$1.67     3:J.33%
                                                                                   ~-


  129              OPW        GARBAGE SERVICE· SECOND 35 CAL CART                           PER MONTH                                          7.00       7 .00    7.00      7,00     7.00



  130              OPW        FEE FOR SPECIAL COLLECTION OP ILLIECAL MATERIALS              EACH                                           50.00         5 0.00   50.00     50.00    50.00 OR ACTUAL COSTS (WHICHEVER IS GREATER)



  131              OPW        FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR HOURS)       EACH                                               o.oo       0.00      0.00     0.00    25,00                                          ..,~NEW FEE



  132              DPW        SENIOR TRANSIT                                                PER RIDE                                           1.00        1.00     1.00     1.00     1.00
                                                                                                                    ..
  133              OPW        REPLACE EMPLOYEE IDfACCESS TKC CARD                           PER LOST CARD                                      0.00       0.00      0.00     0.00    50.00     NO CHARC£ FOR FIRST R£PLACEMENT      -NEW FE!


  134           ENGINEERJNG   CHARGE FOR BLUEPRINTt (PLANS & UTILITY MAPS)                  EACH                                               8.0 0      8.00      8.00     8.00     8,00



  135           ENGINEERJNC   SIDEWALK AND CURB CUT PERMIT                                  EACH                                           20.00         20.00     20.00    20.00    20.00



  136           ENGINEERING   SOIL EROSION CONTROL INSPECTION FEE                           PER VISIT                                      50.00         50.00    50.00      50.00   50.00



  137           ENGINEERING   SOIL EROSION CONTROL PERMIT                                   PER ACRE                                       25.00          25.00    25.00     25.00   25,00



  139           ENGINEERING   SOIL EROSION CONTROL PERMIT APPLICATION FEE                   EACH                                           50.00          SO.OD    50.00     50.00   50,00

                                                                                                                                                                                                  -     ..
  139           ENGINEERING   SOIL REMOVAL, STFHPPING, & DUMPING INSPECTION FEE             PER VISIT                                      50.00          50.00    50.00     50.00    50.00



  140           ENGINEERING   SOIL REMOVAL, STRIPPING, & DUMPING PERMIT                     EACH                                          27S.OO         275.00   275.00    275.00   275.00

                                                                                  --                          ..                                                                                 -           -                       ..
  141           ENGINEERING   ST ORM WATER M.ANACENIENT BILLING FEE                         PERBIU                                             5.00        5.00     5.00      5.00     5.00
                                                                                                                              ..
  142           ENGINEERING   STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEMAVAILABII.IT'i' EACH                                            175.00         175.00   175.00    175.00   175.00      5,000 CALLON PER DAY MAXIMUM



  143           ENGINEERING   STORM WATER MANAGEMENT PERMIT APPLICATION FEE                 EACH                                          500,00         500,00   500.00    500.00   500.00
                                                                                                                                                                                                             ..
  144           ENGINEERING   STORM WATER MANA.CEMENT SYSTEM USE FEe                        PER 1,000 CALLONS                                  0.20        0.20     0 .20     0.20     0.20




                                                                                                                                     -·
                                                                                                        CITY 01" MUSKECON
                                                                                               Master Fee Resolutton ~ S:ch!!dute of Foes
                                                                                                           Effecdv~ 111/2004



!,It:!~      DEPT                                 DESCRIPTION                    UHJT
                                                                                                                                 2000
                                                                                                                                  FEE
                                                                                                                                               2001
                                                                                                                                               FEE
                                                                                                                                                          200'2
                                                                                                                                                          FEE
                                                                                                                                                                      2003
                                                                                                                                                                      FEE
                                                                                                                                                                                  2004
                                                                                                                                                                                   FEE
                                                                                                                                                                                                      DEPARTMENT
                                                                                                                                                                                                       COMMENTS
                                                                                                                                                                                                                                    ..
                                                                                                                                                                                                                                  CHANGE


 145      ENGINE:~G      STORM WATER MANAGEMENT (CONTAMINATION SOURCE OUTSIDE CIT EACH                                           0.00          0.00       0.00        0.00        0.00      DOUBLE; ALL APPLICABLE FEES



 146      ENGINEERJNC    STORM WATER MANAGEMENT pLLEGAL OR NON.PERMrTTED HOOKUPSj EACH                                           0.00          o.oo        0.00       0.00        0.00      DOUBLE ALL APPLICABLE FEES



 147      ENGINEERING    STREETJSJDEWALK CUT APPLICATION FEE                     EACH                                            15.00        15.00      15. 00      15.00       15,00


 148      ENGINEERING    STREET/SIDEWALK CUT PERMIT FEE                          APPROACH                                        15.00        15.00      15.00       15.00       15.00


 149      ENCINEERJNC    UTILITY ANNUAL PERMIT FEE                               EACH                                    1,1500.00          1,750.00   1,7$0.00    1,750.00    1,750.00


 150      ENCINEERINC    UTlLITY CUT PERMIT APPLICATION FEE                      EACH                                            50.00        50.00      50.00       50.00       50,00


 151      ENGINEERING    UTILITY CUT PERMIT FEE                                  UNIT                                            20.00        20.00      20.00       20.00       20.00



 152      ENGINEERJNC    UTILITY CUT (PAVEMENT REMOVAL.PAVEMENT <4 YEARSOLO)     SQUARE YARD                                135.00           135.00     100.00      100.00      100.00 EES ADJUSTED TO REFLECT RESIDUAL VALUI


 153      ENGINEERJNC    UTILITY CUT (PAVEMENT REMOVAL.PAVEM ENT 4-9 YEARSOLD)   SQUARE YARD                                100.00           100.00      75.00       1,.00       75.00 [ EES ADJUSTED TO REFLECT RESIDUAL VALUI



  154     ENCINEER!NC    UTILITY CUT (PAVEMENT REMOVAL.PAVEMENT >10 YEAR.SOLD)   SQUARE YARD                                     75.00        75,00       50.00      50.00        50,00-EES ADJUSTED TO REFLECT RESIDUAL VALU


  155     ENGINEERING    UTILITY CUT (PROJECT DURATION}                          WEEK                                            27,50        27.50       27.50      27.50        27.50


  156     ENV SERVICES   CAT CONTROL LICENSE FEE· ALTERED CATS                   ANNUAL                                           0.00          0.00       5.00       10.00       10.00


  157     ENV SERVICES   CAT CONTROL LICENSE FEE· UN.ALTER.EO CATS               ANNUAL                                           0.00          0.00      10.00       25.00       25.00



  158     ENV SERVICES   CAT CONTROL LICENSE FEE - LATE LICENSE                   EACH OCCURRENCE                                 0.00          0.00      35.00       35.00       35.00


  159     ENV SERVICES   CAT CONTROL LICENSE FEE • IMPOUND                        EACH OCCURRENCE                                 0.00          0,00      25.00       35.00       35.00


  160     ENV SERVICES ALERT NOTIFICATION· FAX                                    ANNUAL· LOCAL                                   0.00          0.00       0.00       10.00       20.00                                           100.00%


  161     ENV SERVICES ALERT NOTIFICATION · FAX                                   ANNUAL· L ONG DISTANCE                          0.00          0.00       0.00       25.00       75,00                                           200.00%



  162       FINANCE      REPLACEMENT OF LOST PAYROLL CHECK                        EACH OCCURRENCE                                20.00         25.00      25.00       25.00       25.00



  163       FINANCE      PROCESSING PENSION EDRO FOR DIVORCE CASES                EACH                                            0.00        400,00     400.00      400. 00     4 00.00     COST SPLIT BETWEEN PARTIES



  164       FINANCE      COPIES OF CITY BUDGET OR CAFR (FOIA REQUEST S)           EACH                                           20.00         20.00      20.00       20.00       20.00

                                                                                                           -                                                                      15,00
  165         FIRE       FIRE REPORT COPY (MAJOR FIRE)                            EACH                                           10.00         15,00      15,(10      15.00
                                                                                                                                                                                                 ,,   ..
  166         FIRE       FlRE REPORT COPY {REGULAR}                               EACH                                            5.00          5.00       5.00        5.00        5,00

                                                              -
  167         FIRE       FlRE REPORT PHOTOCRAPHS                                  EACH                                            0.00          1.00       1.00        1.00        1.00


  166         FIRE       INSURANCE ADMINISTRATION ESCROW                          EACH INCIDENT                                  1~.00         15,00      15.00       15.00       15.00      PLUS RELATED COURT COSTS




                                                                                                                       ..... ,
       I                                                                              I                                                                                  I
                                                                                                                           I
                                                                                                                      CITY OF MUSKl!GON
                                                                                                          Muter Fee- RHoludon ~ Schedule of Fees
                                                                                                                      {Effeoctlve 111l20€Ml




.b!..N!. _ _DEPT                                  OESCRJPTION                             UNIT
                                                                                                                                         '2000
                                                                                                                                          FFE
                                                                                                                                                      2001
                                                                                                                                                      FEE
                                                                                                                                                                2001
                                                                                                                                                                 FEE
                                                                                                                                                                                  2003
                                                                                                                                                                                   FEE
                                                                                                                                                                                            2004
                                                                                                                                                                                            FEE
                                                                                                                                                                                                                   DEPARTMENT
                                                                                                                                                                                                                    COMMENTS
                                                                                                                                                                                                                                            ..
                                                                                                                                                                                                                                          CHANGE


 169            FIRE   ARE INSPECTION ADDITIONAL VISIT                                    EACH INCIDENT                                  50.00        50.00     50,(10            50,00     50.00


 170            FIRE   ARSON FIRE RESTITUTION FEE                                         PER HR ON CALL                                855.00       655.00    655.00            855.00    85$.00       PLUS RELATED COURT COSTS



 m              FIRE   FALSE ALARM FEE                                                    P£R HR 011{ CALL                              1555.00      655,00    655.00            IS55.00   IS55.00   AFTER. 3RD FALSE ALARM IN ONE YEAR


 172            FIRE   WILLFUL NEGLIGENCE FIRE FEE                                        PER HR ON CALL                                1555.00      655.00    655.00            655.00    955.00


 173            FIRE   CONFINED SPACE RESCUE FEE                                          PER HR ON CALL                                655.00       855.00    655.00            1555.00   855.OO


 174            FIRE   ICE RESCUE CALL                                                    PER HR ON CALL                                100.00       100.00    100,(10           100.00    100.00


 175            FIRE   DOWNED POWER LINE                                                  PER HR                                        170.00       170.00    170.00            170.00    170.00             AFTER FIRST HOUR


 176            FIRE   SPECIAL USE PERMITS (PER UFC)                                      EACH PER YEAR                                  50.00        50,00     50.00            100.00    100.00



 1TT ARMERS' MARKE' FRONT CORNER                                                          0•2MONTHS                                           0.00   300,00    300.00            300.00    300,00



 178 ARMERS" MARKE FRONT REGULAR                                                          0 -ZMONTHS                                          0.00   275.00    275,00            275.00    275.00
                                                                 ..
 179 ARMERS" MARKE BACK CORNER                                                            0-ZMONTHS                                           0.00   175.00    175,00            175,00    175.00



 180 ARMERS' MARKE' BACK REGULAR                                                          0·2 MONTliS                                         0,00   150.00    150,00            150,00    150,00



 181 ARMERS' MARKIS FRONT CORNER                                                          3MONTHS                                             0.00   330.00    330.00            330.00    330,00



 182 ARMERS' MARKE' FRONT REGULAR                                                         3 MONTHS                                            0.00   303.00    303.00            303.00    303,00



 183 ARMERS" MARKE BACK CORNER                                                            3MONTHS                                             0.00   193.00    193,00            1'13.00   193.00



 184 ARMERS' MARKE'BACK REGULAR                                                           3MONTHS                                             0.00   165.00    165.00            tt!S.00   165.00

           ·-                                                                                                    ·-
 185 ARMERS' MARKE FRONT CORNER                                                           4MONTHS                                             0.00   336.00    3315.(10          3315.00   336.00


 186 ARMERS" MARKE FRONT REGULAR                                                          4MONTHS                                             0,00   308,00    308.00            308.00    308,00

                                                  - ---                           -
 187 ARMERS' MARKE BACK CORNER                                                            4MONTHS                                             0.00   1915.00   1915,00           1915.00   196,00
                                                                      ..                                              ..
 188 ARMERS' MARKE· BACK REGULAR                                                          4MONTHS                                             0.00   168.00    1158.00           1158.00   168.00



 189 ARMERS' MARKE' FRONT CORNER                                                          5MONTHS                                             0.00   345.00    345.00            345.00    345.00



 190 ARMERS' MARKE' FRONT REGULAR                                                         5MONTHS                                             0.00   316.00    3115.00 1         318.00    316.00
                                                                                                                                                                             I
                                             -·                                                                   -· -                                                                                              -
 191 ARMERS' MARKE BACK CORNER                                                            5MONTHS                                             0.00   201.00    201,oo j
                                                                                                                                                                          '      201.00    201.00
                                                            ..             ....                                                                                           j                                 ....                   ..
 192 ARMERS' MARXE BACK REGULAR                                                           5MONTHS                                             0.00   173.00    173.oo j          173.00    173.00




                                                                                                                                    ....
                                                                                                                                    ,
       I                                                                                 I

                                                                                                                        CITY OF MUSKEGON
                                                                                                              MMter Fef! RHoludon ~ Schedule or Fees
                                                                                                                         EffcctiYe 11'12004



LI~           DEPT                                  OE6CRIPTION                              UNIT
                                                                                                                                           2000
                                                                                                                                            FEE
                                                                                                                                                         2001
                                                                                                                                                         FEE
                                                                                                                                                                    2002
                                                                                                                                                                     F~_E
                                                                                                                                                                                2003
                                                                                                                                                                                FEE
                                                                                                                                                                                           200,
                                                                                                                                                                                            FE_~
                                                                                                                                                                                                             DEPARTMENT
                                                                                                                                                                                                              COMME_NT6
                                                                                                                                                                                                                                           ..
                                                                                                                                                                                                                                         CHANGE


193 ARMERS' MARKE' FRONT CORNER                                                              IS MONTHS                                     0.00        354.00     354.00      354.00     354.00


194 ARMERS' MARl{E FRONT RECULAR                                                             6 MONTHS                                      0.00        32S.00     3l5,00      325.00     325.00


19S ARMERS' MARKE BACK CORNER                                                                IS MONTHS                                     0.00        207.00     207,00      207.00     207.00


196 ARMERS' MARKE BACK REGULAR                                                               ti MONTHS                                     o.oo         177,00    177,00      177.00     177.00


197 ARMERS' MARKE FRONT CORNER                                                               7MONTHS                                       0.00        360.00     3150.00     3150.00    360.00


188 ARMERS' MARKE FRONT RECULAR                                                              7 MONTHS                                      0.00         330.00     330.00     330.00     330.00


199 ARMERS' MARKE BACK CORNER                                                                7MONTHS                                       0.00         210.00     210.00     210.00     210.00


200 ARMERS' MARKE BACK REGULAR                                                               7MONTHS                                       0.00         180.00    120.00      180.00      180.00


201 ARMERS' MARl{E FRONT CORNER                                                              8MONTHS                                       o.oo         375,00     375,00     375.00     375,00


202 ARMERS' MARKE' FRONT RECULAR                                                             81\ftONTHS                                    0.00         344.00     344.00     344.00     344.00
                                                                       ..                                                -
203 ARMERS' MARKE BACK CORNER                                                                BMONTHS                                       0.00         219.00     219.00     219.00      219.00



204 ARMERS' MARKE BACK REGULAR                                                               8 MONTHS                                      0.00         188.00     188.00     188.00      ,ss.oo

205        FLEA MARKET DEALERS SPACE· CORNER COVERED SPACE
                                                                            -                DAILY
                                                                                                                          -
                                                                                                                                            0.00          8.00       8.00        8.00       8.00



206        FLEA MARKET   DEALERS SPACE-1D x 15 COVERED SPACE                                 DAILY                                          0.00          7.00       7.00        7.00       7.00



207        FLEA MARKET   DEALERS SPACE - 10 x 30 ASHPHALT SPACE                              DAILY                                          0,00          6,00       5.00        e.oo       6,00



208        FLEA MARKET   DEALERS SPACE 10 x 40 FIELD SPACE
                                        0                                                    DAILY                                          0.00          5.00       5.00        5.00       5.00



 209        FORESTRY     TREE REPLACEMENT PLANTING FEE                                       EACH                                      200.00           200.00     200.00     200.00      200,00



 210        FORESTRY     TREE REMOVAL FEE (3" -   e• DIAMETER)                               EACH                                      150.00           150.00     150.00     150.00      150,00    TREE MEASURED A T 4' ABOVE GRADE

                                                                                -                         -
 211        FORESTRY     TREE REMOVAL FEE (6" • 1i• DIAMETER)                                EACH                                      250.00           250.00     250.00     250.00      250.00    TREE MEASURED A T 4' ABOVE GRADE



 212        FORESTRY     TREE REMOVAL FEE (12• • 18" DIAMETER)                               EACH                                      275.00           275.00     215,00     275.00      275.00    TREE MEASURED AT 4' ABOVE GRADE

                                                                  -                                                 -
 213        FORESTRY     TREE REMOVAL FEE (18• • 24" DIAMETER)                               EACH                                      525.00           525.00     525.00     525.00      525.00    TREE MEASURED AT 4' ABOVE C::RADE

                                                                                    •·                                         -
 214        FORESTRY     TREE REMOVAL FEE (24• • 30• DIAMETER)                               EACH                                      eoo.oo           600.00     600.00     000.00      eoo.oo    TREE MEASURED AT 4' ABOVE C::RA.DE



 215        FORESTRY     TREE REMOVAL FEE (30" • 36" DIAMETER)                               EACH                                      900.00           900.00     900.00     SI00.00     900.00    T REE MEASURED AT 4' ABOVE GRADE
                                                                  ..
 216        FORESTRY     TREE REMOVAL FEE (36• - 42• DIAMETER}                               EACH                                     1,100.00         1,100.00   1,100.00   1 ,100.00   1,100.00   TREE MEASURED AT 4' ABOVE GRADE




                                                                                                                                   .....
                                                                               I                                                       I
                                                                               I                                                       I                  I                                                                              I
                                                                                                            CITY OF MUSK!CON
                                                                                                 M.as1er Fell!' Resoh.ldon - Sc hedule ofFeH
                                                                                                                tEffeetl>Je 11112004\


                                                                                                                               '2000              2001           2002       2003        2004              DEPARTMENT                            ~

LINE       DEPT                                 DESCRIPTION                        UNIT                                         FEE               FEE             FEE       FEE          F•E               COMMENTS                          CH.I.NOE



217      FORESTRY     TREE REMOVAL FEE (-'2• A.ND OVER DIAMETER)                   EACH                                    1,300.00            1,300.00       1,300.00   1,300.00    1,300.00   TREE MEASURED AT 4' ABOVE GRADE



218     INCOME TAX    DELINQ.UENT PAYMENT AGREEMENT ADMINISTRATION FEE             EACH                                        15.00             15.00          15.00      15.00       15.00    PLUS RELATED PENALT IES & INTEREST

                                                                                                 -            ·-
219 INSPECTION SVC BUILDING CONTRACTOR REGISTRATION FEE                            EACH                                         0.00              0,00            0.00     15.00       15.00


220 INSPECTION SVC BUILDINQ DEMOLJTION PERMIT (COMMERCIAL)                         EACH                                     25.00%             25.00%          25.00%    25.00%       25.00%       OF VALUE; $40.00 MINIMUM FEE



221 INSPECTION SVC BUILDING DEMOLITION PERMIT (GARAGE)                             EACH                                        15.00             15.00          15.00      15.00       15.00


222 INSPECTION SVC BUILDING DEMOLITION PERMIT (RESlDENTIAL)                        EACH                                       45.DO              45.00          45.00      45.00       45.00


223 INSPECTION SVC BUILDING PERMIT FEES ($1,$500 VALUE)                            EACH                                       25.00              23.50          23.50      23.50       23.50        PER UNIFORM BUILDING CODE



224 INSPECTION SVC BUILDING PERMIT FEES ($501-$2,000 VALUE)                        BASE                                        25,00             23.50          23.50      23.50       23.50        PER UNIFORM BUILDING CODE



225 INSPECTION SVC BUILDING PERMIT FEES ($501-$2,000 VALUE)                        EACH ADDITIONAL S100                         2.75              3.05            3.05       3.05        3.05       PER UNIFORM BUILDING CODE



226 INSPECTION SVC BUILDING PERMIT FEES ($2,001.S25,000 VALUE)                     BASE                                        53.00             69.25          69.25      69.25       69,25        PER UNIFORM BUIL DING CODE



227 INSPECTION SVC BUILDING PERMIT FEES ('$2,001.S25,000 VALUE)                    EACH ADDITIONAL $1,000                      12.50             14.00           14.00      14.00      14.00        PER UNIFORM BUILDING CODE



228 INSPECTION SVC BUILDING PERMIT FEES ($25,001,$50,000 VALUE)                    BASE                                      352.00             301,75         391 .75    391.75      391.75        PER UNIFORM BUILDING CODE



229 INSPECTION SVC BUILOINC PERMIT FEES (S25,D01.S50,000 VALUE)                    EACH ADDITIONALS1,000                        9.00             10.10           10.10      10,10       10.10       PER UNIFORM BUILDINC CODE



230 INSPECTION SVC BUILDING PERMIT FEES ($50,001.S.100,000 VALUE)                  BASE                                      580.00             643.75         1543.75    643.75      543.75        PER UNIFORM BUILDING CODE



 231   INSPECTION SVC BUILDING PERMIT FEES (S50,001-S100,000 VALUE)                EACH ADDITIONAL $1,000                       6.25               7.00           7.00       7.00        7.00       PER UNIFORM BUILDING CODE



 232 lNSPECTION SVC BUILDING PERMIT FEES ($100,001-SSOO,OOO VALUE)                 BASE                                      895.00             993.75         993.7S     993.75      993.75        PER UNIFORM BUILDING CODE



 233 l NSPECTION SVC BUILDING PERMIT FEES ($100,001.S.500,000 VALUE)               EACH ADDITIONAL $1,000                       5.00               5.60           5.eo       5.80        5.60       PER UNIFORM BUILDING CODE



 234 INSPECTION SVC BUILDING PERMIT FEES ($500,001-S1,000,000 VALUE)               BASE                                     2,855.00           3,233.75       3,233.75   3 ,233.75   3,233.75       PER UNIFORM BUILDING CODE



 235 INSPECTION SVC BUILDING PERMIT FEES (SS00,001-S1,000,000 VALUE)               EACH ADDITIONAL $1,000                       ,.2s               4.75           4.75       4.75        4.75       PER UNIFORM BUILDING CODE



 235 INSPECTION SVC BU1LOING PERMIT FEES (OVER $1,000,000 VALUE)                   BASE                                     4,955.00           5,608.75       5,608.75   5,808.75    5,608.75       PER UNIFORM BUILDING CODE



 237 INSPECTION SVC BUILDING PERMIT FEES (OVER$1,000,000 VALUE)                    EACH ADDITIONAL $1,000                       2.75               3.65           3.85       3.85        3.65       PER UNIFORM BUILDING CODE



 235 INSPECTION SVC BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC,)       PER HOUR                                    35.00              50.00          50.00      50.00       50.00            M INIMUM 2 HOURS

                                                                                                                                                                                                                                     -
 239 INSPECTION SVC BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL STRUCTURE)       EACH                                      50.00%             50.00%         50,00%     50.00%      50.00%     OF Rl:GUL.AR BUILDJNC PERMIT FEE



 240 INSPECTION SVC BUILDING PLAN REVIEW FEE (INCL FIRE ~EW)                       PERMIT FEE                                65.00%             65.00%         65.00%     &5.00%      65.00%        O F APPLICABLE PERMIT FEE
                                                                                                         CITY OF MUSKEGON
                                                                                                Master Fee- Resolutlon . Schedule of Fees
                                                                                                           <Effe-ctlve 11112004\




LINE        OEPT                              CESCRIPTION                         UNIT
                                                                                                                             2000
                                                                                                                             FEE
                                                                                                                                              2001
                                                                                                                                               f EE
                                                                                                                                                          2002
                                                                                                                                                           FEE
                                                                                                                                                                  I
                                                                                                                                                                        2003
                                                                                                                                                                         FEE
                                                                                                                                                                                   2004
                                                                                                                                                                                    fEE
                                                                                                                                                                                                    DEPARTMENT
                                                                                                                                                                                                     COMMENTS
                                                                                                                                                                                                                              .
                                                                                                                                                                                                                            CHANGE


241 INSPECTION SVC BUILOINC.PARKJNG LOT PAVING. PERMIT                            EACH                                      50.00             50.00       50.CO         50.00      50.00



242 INSPECTION SVC BUILDING.SIGN PERMIT (OFF PREMISE)                             EACH                                      50.00             50.00       50.00         50.00      50.00    MIN; OTHERWISE BASED ON VALUE


243 INSPECTION SVC BUILOING-SIGN PERMIT (ON PREMISE)                              EACH                                      25.00             25.00       25.00         25.00      25.00    MIN; OTHERW1SE BASED ON VALUE



244 INSPECTION SVC CONSTRUCTION BOARD OF APPEALS APPLICATION FEE                  EACH                                       (),00             0,00        0.00        100.00     100.00



245 INSPECTION SVC ELECTRICAL PERMIT (BASE PERMIT)                                BASE                                      35.00             35.00       35.00         35.00      35.00


246 INSPECTION SVC ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                       EACH                                       8.00              8.00        8.00          8.00       8,00



247 INSPECTION SVC ELECTRICAL PERMIT (CIRCUITS)                                   EACH                                       5.00              5.00        5.00          5,00       5.00


248 INSPECTION SVC ELECTRJCAL PERMIT (DISHWASHER)                                 EACH                                       8.00              8.00        8.00          8.00       8.00



249 INSPECTION SVC ELECTRJCAL PERMIT (ENERCV RETROFITITEM P CONTROL)              EACH                                      45.00             45.00       45.00         45.00      45.00



250 INSPECTION SVC ELECTRJCAL PERMIT (FEEDERS, BUS DUCTS 1 ETC,)                  EACH50'                                    9.00              9.00        9.00          9.00       9.00
       --
251 INSPECTION SVC ELECTRICAL PERMIT (FIRE ALARM 1·10 OEV1CES)                    EACH                                      75.00             75.00       75.00         75.00      75.00



 252 INSPECTION SVC ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES~                  EACH                                     150.00            150.00      150.00        150.00     150.00


253 INSPECTION SVC ELECTRJCAL PERMIT (FIRE ALARM EA. STATION OVER: 20 DEV)        EACH DEVICE                                8.00              8.00        8.00          8.00       8.00



 254 INSPECTION SVC ELECTRICAL PERMIT (FURNACE.UNIT HEATER)                       EACH                                       8.00              8.00        s.oo          8.00       8.()0



 2S5 INSPECTION SVC ELECTRICAL PERMIT <=Roous LOCATION AREA)                      EACH                                   200.00%            200.00%     200.00%       200.00%    200.00%         DOUBLE REGULAR FEE


 256 INSPECTION SVC ELECTRICAL PERMIT (INSPECTION-ADDITIONAL)                     PER: HOUR                                 35.00             50.00       50.00         50.00      50.00           MINIMUM 1 HOUR



 257 INSPECTION SVC ELECTRICAL PERMIT (INSPECTION~INAL)                           EACH                                      35.00             35.00       3$.00         35.00      35. 00


 258 INSPECTION SVC ELECTRICAL PERMIT (INSPECTION~OUR:LY FEE)                     HOUR                                      40.00             50.00       :SO.DO        :SO.OD     50,00           MINIMUM 1 HOUR


 259 INSPECTION SVC ELECTRICAL PERMIT (INSPECTION-SPEClAL/SAFETY)                 HOUR:                                     45.00             50.00       50.00         50.00      SO.OD           MINIMUM 1 HOUR



 260 INSPECTION SVC ELECTRICAL PERMIT (KVA OR HP UP TO 20)                        EACH                                       9.00              !ii.OD      0.00          9.00       9.00
                                                                                                                                                                                                                                  -
 261 INSPECTION SVC ELECTRICAL PERMIT (KVA & HP 21 TO 50)                         EACH                                      15.00             15.00       15.00         15.00      1.S.00
                                                                             ..
 262 INSPECT ION SVC ELECTRICAL PERMIT (KVA & HP SO AND OVER)                     EACH                                      18.00             18.00       18.00         18.00      18.00

                                                                                                                                                                                                               .. ·-
 263 INSPECTION SVC ELECTRICAL PERMIT (LICHTINC FIXTURES.PER 25)                  EACH                                       11.00             9.00        9.00          9.00       9.00



 264 INSPECTION SVC ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)            EACH                                      25.00             25.00       25.00         25.00      25,00




                                                                                                                      "•U
                                                                         I                                 I                                                I
   T                                                                                                       I
                                                                                                       C ITY OF MUSKEGON
                                                                                           M:ister f'eft Re$oludon -Schedule of Fees
                                                                                                        Effecdve 1/1/2004

   '   I
                                                                                                                              2000      2001      2002            2003      20D4               DEP ARTMENT                     ~

LINE       Cl!PT                              OE5CRIPTION                    _
                                                                             UNIT                                              FEE       FEE       FEE             FEE       FEE                COMMENTS                     CHANCE


265 INSPECTION SVC ELECTRICAL PERMIT (MOBILE HOME SITE)                      EACH                                              9.00      IUO       Iii.DO         Iii.OD     o.oo

266 INSPECTION SVC ELECTRICAL PERMIT (POWER OUTLETS~NC RANGES, CRYERS)       EACH                                             10.00     10.00     10.00          10.00      10.00

                                                                                                                                                                                                       ·-
267 INSPECTION SVC ELECTRICAL PERMIT !RECREATIONAL VEHICLE SITE)             EACH                                              8.00      8,00      8,00           8.00       8.00


268 INSPECTION SVC ELECTRICAL PERMIT (SERVICES O TO 200 AMP)                 EACH                                             15.00     15.00     1$.00          1$.00      15.00


269 INSPECTION SVC ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)               EACH                                             20.00     20.00     20.00          20.00      20.00


270 INSPECTION SVC ELECTRICAL. PERMIT (SERVICES 601 TO 800 AMP)              EACH                                             23.00     23.00     23.00          23.00      23.00
                                               ~   ..
                                                    ~




271 INSPECTION SVC ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)              EACH                                             30.00     30.00     30.00          30.00      30.00


272 INSPECTION SVC ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY)       EACH                                             50.00     50.00     50,00          50,00      50.00



273 INSPECTION SVC ELECTRICAL PERMIT (SIGNS LETTERJ                          EACH
                                                                                                                                                                                                                     -
                                                                                                                              15.00     15.00     15.00          15.00      15.00


274 INSPECTION SVC ELECTRICAL PERMIT (SIGNS NEON)                            EACH 25'                                          2.00      2.00      2.00            2.00      2,00



275 lNSPECTION SVC ELECTRICAL PERMIT (SIGNS UNIT)                            EACH                                             10.00     10.00     10.00          10.00      10.00


276 INSPECTION SVC ELECT RICAL PERMIT (SPECIAL CONOUITtCROUNDING)            EACH                                             45.00     45.00     4 5,00         45.00      45.00



2TT INSPECTION SVC ELECTRICAL PLAN REVIEW FEE                                EACH                                       25.00%         25.00%    25.00%         25.0 0%    25.00%        OF APPLICABLE PER.MIT FEE


278 INSPECTION SVC FIRE ALARM PLAN REVIEW FEE                                                                                  0.00      0.00      0.00         25.00%     2 5.00% PERMIT FEE FOR ANY SYSTEM OVER 10 DEVit



279 INSPECTION SVC CAAACE MOVINC FEE                                         EACH                                         200.00       200.00    200.00         200.00     200,00



280 INSPECTION SVC HOUSE MOVING FEE                                          EACH                                         500.00       500.00    500.00         500.00     5 00.00


281 INSPECTION SVC HOUSING INSPECTION                                        EACH.SASE                                        150.00    150.00    60.00          75.00      75. 00


282 INSPECTION SVC HOUSING INSPECTION                                        PER UNIT OVER 1                                  10,00     10.00     10.00           1$,00     15.00

                                                                                                   "                                                                                                                               -
283 INSPECTION SVC HOUSING RE-INSPECTION                                     EACH                                             30.00     30.00     30.00            0.00      0.00
                                                                ..
284 INSPECTION SVC FIRST HOUSING RE-INSPECTION                               EACH.SASE                                         0.00      0.00      0.00          50,00      50.00


 285 INSPECTION SVC FIRST HOUSING RE-INSPECTION (MULTIPL E UNIT S)           PER UNrT OVER 1                                   0.00      0.00      0.00           10.00     10.00



286 INSPECTION SVC SECOND HOUSING RE-INSPECTION                              EACH-BASE                                         0.00      0.00      0.00          150,00     150.00



287 INSPECTION SVC SECOND HOUSINC RE-INSPECTION (MULTIPLE UNITS)             PER UNIT OVER 1                                   0.00      0.00      0.00           15.00     15.00
                                                                                                                                                                                                                              ..
288 INSPECTION SVC THIRD HOUSINC RE-INSPECTION                               EACH-BASE                                         0.00      o.oo      0.00          1$.00      75. 00




                                                                                                                  1'.aQ• l:
                                                                                                                                                                          I

                                                                                                       CITY OF MUSKEGON
                                                                                           M ,n u!.r Fee Re~oludon - Schedull'l of F~es
                                                                                                        Eft~cth1e 1/1(20041




~_       DEPT                                D_E6CRIPT10N                    U IT
                                                                                                                           2000
                                                                                                                            FEE
                                                                                                                                           2001
                                                                                                                                           FEE
                                                                                                                                                    200'2
                                                                                                                                                    FEE
                                                                                                                                                             2003
                                                                                                                                                             FEE
                                                                                                                                                                      200,
                                                                                                                                                                      FEE
                                                                                                                                                                                        DEPARTMENT
                                                                                                                                                                                         COMMENTS
                                                                                                                                                                                                                        ..
                                                                                                                                                                                                                   CHANGE



289 INSPECTION SVC THIRD HOUSINC. RE-INSPECTION (MULTIPLE UNITS)             PER UNIT OVER 1                               0.00            0.00     0.00    20.00    20.00


290 INSPECTION SVC HOUSINC-NO SHOW FEE                                       EACH                                        40,00            40,00    40.00     o.oo      0.00   NO-SHOW FEE SAME AS INSPECTION FEE


291 INSPECTION SVC HOUSING EXTERIOR INSPECTION - NEW                         EACH                                          0.00            0.00     0.00     0.00      0.00


292 INSPECTION SVC FIRST HOUSINC RE-INSPECTION - EXTERIOR                    EACH-SASE                                     0.00            0.00     0.00     15.00   15.00    NO FEE IFITEMS NOTED ARE CORRECTED



293 INSPECTION SVC SECOND HOUSING RE-INSPECTION -EXTERIOR                    EACH-SASE                                     0.00            o.oo      0.00   30.00    30,00



294 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE                   EACH PROPERTY                               25.00            25.00    25.00     0.00      0.00


295 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE (1 • 4 UNITS)                                                      0.00          0.00     0.00    10.00   10.00


296 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE (5 • 10 UNITS)                                                     0.00          0,00     0.00    20.00   20.00


297 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE (11 ·20 UNITS)                                                     0. 00         0.00     0.00    30.00   30.00


298 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE (21 • 30 UNITS)                                                    0.00          0.00     0.00    40.00   40.00
                                                                                                   ..                                                                                        ..
299 INSPECTION SVC HOUSING-RENTAL HOUSING REGISTRATION FEE (31 + UNITS)                                                       0.00          0.00     0.00    50.00   50,00


300 INSPECTION SVC LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15      EACH VIOLATION                                   0.00          0.00     0.00   100.00   100,00

                                                                                                        -
301 INSPECTION SVC HOUSING-SEARCH WARRANT INSPECTION FEE                     EACH                                       100.00            100.00   100,00     0.00     0.00


302 INSPECTION SVC HOUSING-WARRANT INSPECTION FEE                            EACH                                       150.00            150.00   150.00   150.00   150.00


303 INSPECTION SVC LIQUOR LICENSE INSPECTION FEE                             EACH                                          75.00          75,00     75.00    75.00    75,00


304 INSPECTION SVC LIQUOR LICENSE RE-INSPECTION FEE                          EACH                                          45.0D          .&5.00    45.00    45,00    45.0D


305 INSPECTION SVC MECHANICAL PERMIT {ASR HANDLERS-COMMERCIAL HOODS)         EACH                                          15.00           15.00    15.00    15.00    15.00


306 INSPECTION SVC MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)          EACH                                          eo.oo           60.00    80.00    eo.oo    60.00


307 INSPECTION SVC MECHANICAL PERMIT t'.AJR HANDLERS-RES BATH & KITCHEN)     EACH                                             5.00          5.00     5.00     5.00     5.00


308 INSPECTION SVC MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)         EACH                                          20.00           20.00    20.00    20.00    20.00

                                                                                                                                                                                        -                          -·
309 INSPECTION SVC MECHANICAL PERMIT (AIC & REFRIC•CHILLER)                  EACH                                          30.00           30.00    30.00    30.00    30,00

                                                                                                             -                                                                                                ..        "

310 INSPECTION SVC MECHANICAL PERMIT (AIC & REFRIC-COMPRESSOR)               EACH                                          30.00           30,00    30.00    30.00    30,00



311 INSPECTION SVC MECHANICAL PERMIT (AJC & REFRIC-COOUNC: TOWERS)           EACH                                          30.00           30.00    30.00    30.00    30,00
                                                                                                .. •·
312 INSPECTION SVC MECHANICAL PERMIT ~C & REFRIC-EVAPORATOR COILS)           EACH                                          30.00           30.00    30.00    30.00    30.00




                                                                                                                    ,,.u
                                                                                                                                                                                I
        I
                                                                                                        CITV OF MUSKEGON
                                                                                              Mas1cr Feit- Re-solution ~Sctu~dole or Fen
                                                                                                           Effective 11112004



L INE       DEPT                             CE6CRIPTION                          UNIT
                                                                                                                              2000
                                                                                                                               l'EE         ,..
                                                                                                                                           2001    200'?
                                                                                                                                                    FEE
                                                                                                                                                            20D3

                                                                                                                                                            •••
                                                                                                                                                                      200.(
                                                                                                                                                                       l'E~
                                                                                                                                                                                      DEPARTM ENT
                                                                                                                                                                                       CO_MMENTS                "
                                                                                                                                                                                                              CHANCE


 313 INSPECTION SVC MECHANICAL PERMIT (A/C & REFRJC-REFRICERATION SPLIT SYSTEM)   EACH                                        30.00        30.00   30.00   30.00      30.00


 314 INSPECTION SVC MECHANICAL PERMIT (BASE PERMlT)                               EACH                                        35.00        35.00   35.00   35.00      35.00


 31S INSPECTION SVC MECHANICAL PERMIT (FIRE GUPPRESSIONIDUCT)                     PER FOOT                                     0.10         0.10    0.10     0.10      0.10         $25.00 MINIMUM FEE


 316 INSPECTION SVC MECHANICAL PERMIT (FIRE SUPPRESSIONIPIPINC)                   PER FOOT                                     0.05         0.10    0.10     0,10      0 .1 0       $25.00 MINIMUM FEE



 317 INSPECTION SVC MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT HOODS)         EACH                                        15.00        50.00   50.00   150.00    15 0.00


 318 INSPECTION SVC MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)          PER HEAD                                     0.75         0.75    0.75     0.75      0.75         S20.00 MINJMUM FEE


 319 INSPECTION SVC M ECHANICAi. PERMIT (HEAT RECOVERY UNITS/THRU-WAl.L FAN COILS) EACH                                       10.00        10,00   10.00    10.00     10.00


 320 INSPECTION SVC M ECHANICAL PERMIT (HEATING~OILER CONTROLS, PUMPS)            EACH                                        10.00        10,00   10.00    10.00     10.00

                                                                                                    -
 321 INSPECTION SVC MECHANICAL PERMIT (HEATING~OI LERS)                           EACH                                        30.00        30.00   30.00    30.00     30.00


 322 INSPECTION SVC MECHANICAL PERMIT (HEATINC-CHIMN.EY, FACTORY BUILT)           EACH                                        25.00        25.00   25.00    25.00     25.00
                              ..
 323 INSPECTION SVC MECHANICAL PERMIT (HEATINC~LUENENT DAMPER)                    EACH                                         8.00         8.00    8.00     8.00      1,00


 324 INSPECTION SVC MECHANICAL PERMIT (HEATINC-GAS FIRE PLACES)                   EACH                                        20.00        20.00   20.00    211.00    20.00

                                                                                                      -
 32S INSPECTION SVC MECHANICAL PERMIT (HEATINC-CAS PIPE TESTING NEW SERVICE)      EACH                                        20.00        20.00   20.00    20.00     20.00


 326 INSPECTION SVC MECHANICAL PERMIT (HEATINC.CAS PIPING EACH OPENING)           EACH                                         5.00         5.00    5.00     5.00      5.00


 327 INSPECTION SVC MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT)         EACH                                        30.00        30.00   30.00    30.00     30.00


 328 INSPECTION SVC MECHANICAL PERMIT (HEATINC-HeAT PUMPS C OMMERCIAL)            EACH                                        30.00        30.00   30.00    30.00     30.00
                                                                                                            ..
 329 INSPECTION SVC MECHANICAL PERMIT (HEAT1NC HEAT PUMPS, COM PLETE RESIDENT)
                                               0                                  EACH                                        30.00        30.00   30.00    30.00     30.00


 330 INSPECTION SVC MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE RESIDENT)     EACH                                        30.00        30.00   30.00    30,00     30.00


 331 INSPECTION SVC MECHANICAL PERMIT (HEATINC~SIOENTlAL A/C)                     EACH                                        30,00        30.00   30.00    30.00     30.00


 332 INSPECTION SVC M ECHANICAL PERMIT (HEATINC.flESIDENTIAL 6YSTEM)              EACH                                        50.00        50.00   SO.DO    50.00     50,00

                                                                                             ----           ·-
 333 INSPECTION SVC MECHANICAL PERMIT (MEATINC.SOLAR, SET OF 3 PAN.ELS)           EACH                                        20.00        20.00   20.00    20.00     20.00


 334 INSPECTION SVC MECHANICAL PERMIT (HEATINC-SOLlD FUEL EQUIPMENT COMPLETE)     EACH                                        30.00        30.00   30.00    30.00     30.00

                                                                                                                                                                                                         -·    -
 335 INSPECTION SVC MECHANICAL PERMIT (HEATINC-WATER HEATER)                      EACH                                        10.00        10.00   10.00    10.00     10.00


 336 INSPECTION SVC MECHANICAL PERMIT (HUMIDIFIERS)                               EACH                                        10.00        10.00   10.00    10,00     10,00




                                                                                                                          •
                                                                                                                     P-'9'\
       I
                                                                                                        CIT Y OF MUSKECON
                                                                                                MHter Fe~ Rnoludon. Scht!dule 0fF~11s
                                                                                                          (Effrcrtv~ 111/2004



Ll~E           DEPT                               CESCRJPTION                      UNIT
                                                                                                                                  2000
                                                                                                                                   FEE
                                                                                                                                           2001
                                                                                                                                           FEE
                                                                                                                                                     200'2
                                                                                                                                                      Ff;~
                                                                                                                                                               2003
                                                                                                                                                                FEE
                                                                                                                                                                         2004-
                                                                                                                                                                          •g
                                                                                                                                                                                        DEPARTMENT
                                                                                                                                                                                            C~   MENTS
                                                                                                                                                                                                               ..
                                                                                                                                                                                                             CHANGE



337 INSPECTION SVC MECHANICAL PERMIT (INSPECTION-ADDITIONAL)                       EACH                                       35.00        35.00     35.00     35.00     35,00


338 INSPECTION SVC MECHANICAL PERMIT (INSPECTION.flNAL)                            EACH                                       35.00        35,0D     35.00     35. 00    35.00
                                                                            ..
339 INSPECTION SVC MECHANICAL PERMIT (INSPECTION-HOURlY RATE)                      EACH                                       40.00        SD.DO     SO.OD     SO.OD     SO.DO


340 INSPECTION SVC MECKANICAL PERNIIT (INSPECTION-SPECIAL/SP.FETY)                 EACH                                       45.00        50,00     SO.DO     50.00     50.00


341        INSPECTION SVC MECHANICAL PERMIT (INSPECTION,TURN ON GAS)               EACH                                       35.00        35.00     35.00     35.00     35,00


342 INSPECTION SVC MECHANICAL PERMIT (PROCESS PIPINGJHAZARDOUS 1-4 OUTLETS)        EACH                                            S.00     s.oo      5.00      5.CO      S.00


343 INSPECTION SVC MECHANICAL PERMIT (PROCESS PIPINGIHAZA.RDOUS 5+ MORE OUTLETS PER OUTLET                                         1.00     1.00      1.00      1.00      1 .00


344 INSPECTION SVC MECHANICAL PERMIT (PROCESS PIPINCfNON-HAZAROOUS 1-4 OUTLETS) EACH                                               2.00     2.00      2.00      2.00      2.00


 345 INSPECTION SVC MECHANICAL PERMIT (PROCESS PIPINCTNON-HAZARDOUS 5+ OUTLETS) PER OUTLET                                         o.so     0.50      0.50      0.50      0.50


 346 INSPECTION SVC MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                          EACH                                           60.00    60.00     fl0.00    fl0.00    GO.oo


 347 INSPECTION SVC MECHANICAL PERMIT (TANKS-ABOVEGROUND)                          EACH                                           20.00    20,00     20.00     20.00     20.00


 348 INSPECTION SVC MECHANICAL PERMlT (TANKS-ONOERCROUND)                          EACH                                           25.00    25.00     25.00     25.CIO    25.00


 349 INSPECTION SVC MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNIT:)                EACH                                           15.00    15.00     15.00     15.00     15.00


 350 INSPECTION SVC MECHANICAL PERMIT (UNIT VENTILATORS)                           EACH                                           10.00    10.00     10.00     10.00     10.00


 351       INSPECTION SVC MECHANICAL PL.AN REVIEW FEE                              EACH                                     25.00%        25.00%    25.00%    25.00%    25.00%    OF APPLICABLE PERMIT FEE



 352 INSPECTION SVC PLUMBING PERMIT (BASE PERMIT)                                  EACH                                           JS.OD    35. 00    35.00     35.00     35,00


 353 lt-lSPECTION SVC PLUMBING PERMIT (CONNECTION BLOC. DRAIN; SEWERS AT STREET)   EACH                                            S.00     8.00      8.00      8.00      8.00


 354 INSPECTION SVC PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)          EACH                                            8.00     8.00      8.00      8.00      8 ,00
                                                                                                                                                                                     ·~~-
 355 INSPECTION SVC PLUMBING PERMIT (lNSPe:CTION ADDJTIONAL)                       EACH                                           35.00    35.00     35.00     35.00     35.00


 356 INSPECTION SVC PLUMBING PERMIT (INSPECTION F INAL)                            EACH                                           35.00    35,00     35.00     35.00     35,00

                                                                                                --           .
 357 INSPECTION SVC PLUMBING PERMIT (INSPe:cTION HOURLY FEE)                       EACH                                           40.00    50.00     50.00     50.00     50,00


 358 INSPECTION SVC PLUMBING PERMIT (INSPECTION SPECLAUSAFETY)                     EACH                                           45.00    50.00     50.00     50.00     50.00


 359 INSPECTION SVC PLUMBING PERMIT (MANHOLES-CATCHBASINS)                         EACH                                           10.00    10.00     10.00     10.00     10.00


 360 INSPECTION SVC PLUMBING PERMIT (MEDICAL GAS INSTALLATION)                     PER OUTLET                                      0.00     o.oo      0.00      8.00      8.00




                                                                                                                      l>aqt :!o
                                                                                                      CITY OF MUSKEGON
                                                                                             Master Fe~ Resoludon • Sche,dule of P4'es
                                                                                                        Etfect:lve 111/206'1




hlliE     DEPT                                DESCRIPTION                       UNIT
                                                                                                                             2000
                                                                                                                              FEE
                                                                                                                                           2001
                                                                                                                                           FEE
                                                                                                                                                      2.002
                                                                                                                                                       FEE
                                                                                                                                                                                2003
                                                                                                                                                                                FEE_
                                                                                                                                                                                                         2004
                                                                                                                                                                                                          FEE
                                                                                                                                                                                                                       DEPAATME.NT
                                                                                                                                                                                                                        COMMENTS
                                                                                                                                                                                                                                               ..
                                                                                                                                                                                                                                             CHANCE


 361 INSPECTION SVC PLUMBING PERMtt (REDUCED PRESSURE BACKFLOW PREVENTER)       EACH                                          8.00         10.00      10.00                    10.00                     10.00


 362 INSPECTION SVC PLUMBING PERMIT (SEWAGE SUMPS & e.JECTORS)                  EACH                                          8.00         10.00      10.00                    10.00                     10.00



 363 INSPECTION SVC PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 01           EACH                                         25.00         25.00      25.00                     25.00                    25.00



 364 INSPECTION SVC PLUMBING PERMIT (SEWf!RS•SANJTARY OR STORM UNDER &1         EACH                                          8.00          8.00       8.00                        8.00                   8.00


 365 INSPECTION SVC PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)                 EACH                                          5.00          5.00       5.00                        5.00                   5.00



 366 INSPECTION SVC PLUMBING PERMIT (SUB-SOIL DRAINS)                           EACH                                          8.00          8.00       8.00                        8.00                   8.00


 367 INSPECTION SVC PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-1•1/2.j          EACH                                         30.00         30.00      30.00                     30.00                    30.00


 368 INSPECTION SVC PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-1-1/41           EACH                                         23.00         23,00      23.00                     23.00                    23,00


 369 INSPECTION SVC PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-11               EACH                                         15.00         15.00      15.00                     15.00                    15.00


 370 INSPECTION SVC PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM-2")              EACH                                         JS.OD         38.00      38.00                     38,00                    38.00



 371 INSPECTION SVC PLUMBING PERMIT (WATER 0ISTRl8UTION SYSTEM-3141             EACH                                          8.00          8.00       8.00                        8.00                   8.00


 372 INSPECTION SVC PLUMBINC PERMIT (WATER OISTR!BUTION SYSTEM-OVER 21          EACH                                         45.00         45.00      4:5.00                    4:5.00                   4S.OO



 373 INSPECTION SVC PLUMBING PERMIT (WATER SERVlCE 2" TO 6")                    EACH                                         25.00         25.00      25.00                     25.00                    25.00


 >74 INSPECTION SVC PLUMBING PERMIT (WATER SERVICE LESS THAN 2j                 EACH                                          8.00          8,00       8.00                        8.00                    8.00


 >75 INSPECTION SVC PLUMBINC PERMIT (WATER SERVICE OVER 61                      EACH                                         50.00         50.00      50.00                     50.00                    :50,00


 378 INSPECTION SVC PLUMBING PLAN REVIEW FEE                                    EACH                                    25.00%           25.00%     25.00%                   25.00%                    25.00%     OF APPLICABLE PERMIT FEE


 377 INSPECTION SVC PROPERTY MAJNTENANCE COOE APPEAL APPLk:ATICN FEE            EACH                                          0.00           0.00      0.00                   100.00                    100,00


                                                                                                                                                               APPLICAl!Lfll LDC          APPLICABLE BLDG
 378 INSPECTION SVC ROOFING PERMIT (RE-ROOF OVER OLD ROOF/2.LAYERS MAX)         S100 PER SQUARE                               0.00           0.00      0.00 PtlUIIT HE QAS(D O"'          PEP.UIT FEE BASU ON
                                                                                                                                                               'IAltlf DF SOUAAES         VAt.UE OF SOUAAfS

                                                                                                                                                               ,t,PPUCAeLf lltDG          APPUCAIILE BLOG
 379 INSPECTION SVC ROOFING PERMIT (STRJP THEN RE-ROOF)                         S200 PER SQUARE                               o.oo           0.00      0.00 PERMIT FEE BASED OH           PERMIT FEE BASED CN
                                                                                                                                                               VALUE CF SOUNlU            VAI.UE OF SOUAAlS

                                                                                                                                                               AS'PUCASLE UDC             APPLICABLE BLOG
 380 INSPECTION SVC ROOFINC PERMIT (STRIP, RE-SHEET, THEN RE-ROOF)              s2s0 P!R SQUARE                               0.00           0,00      0.00 PER:Nl'T FU BASU ON           PfRMl'T FH llASCO ON
                                                                                                                                                               V.<!L.llEOFSQIJAAf.S       VAUit: OF SOUAAt:S
                                                                          ---
 381     MARINA     20 FOOT SLIP                                                EACH                                   1,240.00          1,300.00   1,300.00                1,300.00                  1,300.00


 382     MARINA     :JO FOOT SLIP                                               EACH                                   1,510.00          1,585.00   1,804.00                1,804.00                  1,804.00


 383     MARINA     40FOOTSLIP                                                  EACH                                   2,480.00          2,805.00   2,784.00                2,784.00                  2,784.00


 384     MARINA     HARD ACCESS (SLIPS 37-4&, 69) UNDER 27' ONLY                EACH                                          0,00       1,090.00   1,185.00                1,185.00                  1,185.00




                                                                                                                    ~ • ID
                                                                                                                                                                        I           I

                                                                                                        CIT Y OF MUSKECON
                                                                                               Master Fe1!' Resolution• Sch1tdule or Fee~
                                                                                                              Eff'ect:lve 11112004



                                                                                                                                 2000        2001     2002      2003         2004                  OEPAATMENT                    ...
Jdt4E    OEPT                               DESCRIPTION                       .lJ/:IIT                                           FEE          FEE      F,;g      FEE         FEE                    COMMENTS                   CHANGE


 395    MARINA    CLASS A MOORING                                             EACH                                             325.00       340.00   370.00    370.00       395.00                                              5.76%


 396    MARINA    CLASS B MOORING                                             EACH                                             275.00       290.00   315,00    315.00       335.00                                              6.35%

                                                     ·-         .                                       ...                                                                                                       -
 397    MARINA    DAILY LAUNCH RAMP                                           EACH                                                   5,00     5.00     5.00      5.00         5.00


 388    MARINA    PUMP OUT                                                    EACH                                                   4.00     4.00     5.00      5.00         !i.00


 089    MARINA    SEASONAL LAUNCH RAMP STI CKER                               RESIDENT                                           35.00       35.00    35,00    40.00         40.00


 390    MARINA    SEASONAL LAUNCH RAMP STICKER                                NON-RESIDENT                                       50.00       50.00    50.00     55.00        55.00


 391    MARINA    SEASONAL LAUNCH RAMP STICKER (SE"IOR/HANDICAPPEO)           EACH                                               15.00       15,00    15.00     25.00        25,00


 392    MARINA    SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)           NON-RESIDENT                                       30,00       30.00    3 5.00    40.00        •0.00
 393    MARINA    SMALL BOAT B ASIN                                           EACH                                              1575.00     710.00   715.00    775.00       ns.oo

 394    MARINA    DRY STORAGE (RESIDENTS)                                     EACH                                              100.00      100,00   110.00    110.00       125.00                                             13,64%



 395    MARINA    DRY STORAGE (NON-RESIDENTS)                                  EACH                                             155.00      155.00   1115.00   1115.00      185.00                                             12.12%



 396    MARINA    TRAILER STORACE                                              EACH                                              50.00       50.00    50.00     50.00        55.00                                             10.00%

                                                                    •-·   -
 397    PARKING   CLAY STREET PARKING ANNUAL FEE                               PER SPACE                                        230.00      240.00   240.00      o.oo         0,00       YEAR-ROUND FREE PARKING 1/112003



 398    PARKING   CLAY STREET PARKING ANNUAL FEE (50+ SPACES)                  PER SPACE                                        205.00      221.00   221.00      0.00         0 ,00      YEAR-ROUND FREE PARKING 1/112003



 399    PARKING   CLAY STREET PARKING MONTHLY FEE                              PER SPACE                                         26,00       28,00    28.00      0.00         o.oo       YEAR-ROUND FREE PAAAINC 1/112003



 400    PARKING   CLAY STREET PARKING SEMI-ANNUAL FEE                          PER SPACE                                        130.00      140,00   140.00      0.00         0 ,00      YEAR-ROUND FREE P ARJ<INC 1/1/200 3

                                                     -·         -                                                     .
 401     PARKS    HACKLEY PARK PARTIES IN THE PARK                             EACH EVENT                                       500.00      500.00   500.00    500.00       800,00      PLUS 5% OF EVENT PROFIT OVER $5,000    CS0.00%



 402     PARKS    MC CRAFT PARK BLDG, (CHURCH & NON.PROFIT CROUPS)             FIRST 4 HOURS                                     70.00       70.00    70.00     70.00        75,00                                              7.14%



 403     PARKS    MC CRAFT PARK BLOC. (CHURCH & NON.PROFIT CROUPS)             PER ADDtTIONAL HOUR                               15.00       15.00    15.00     15.00        15.00



 404     PARKS    MC CRAFT PARK BLOC. (INSTRUCTIONAL PROGRAMS)                 PER HOUR                                          15.00       15.00    15.00     15.00        25,00                                             S6.G7%

                                                                                                                                                                                                                    --
 405     PARKS    MC CR.APT PARK BLDG. ('WEEKDAYS NOT REGULAR CROUPS)          PER ADDITIONAL HOUR                               15.00       20.00    20.00     20. 00       20.00



 406     PARKS    MC CRAFT PARK BLDG, (WEEKDAYS NOT REGULAR GROUPS)            FIRST 4 HOURS                                     80.00       80.00    80.00     80.00        85,00                                              6.25%

                                                                                                                                                                                                         -
 407     PARKS    MC GRAFT PARK BLDG. (WEEKENDS NOT REGULAR CROUPS)            PER ADDITIONAL HOUR                               15.00       25.00    25.00     25.00        25.00



 408     PARKS    MC CRAFT PARK BLOC, (WEEKENDS NOT REGULAR CROUPS)            FIRST 4 HOURS                                    100.00      100.00   100.00    1 00.00      105.00                                              5.00%




                                                                                                                          P.11
                                                                                                               CITY OF MUSKECON
                                                                                                       Muter Feir RHolucion - Scheclult of Fees
                                                                                                                  Eftecth•e 1J1!20fM
                                                                                                                                                                              I

                                                                                                                                        2000           20D1           2002                       2003                    2004              DEPARTMENT                        %
!dtiE    DEPT                                 DESCRIPTION                         UNIT                                                   FEE            FEE            FEE                       FEE                     FEE                COMMENTS                      CHA.HC.E


409      PARKS      MC GRAFT PARK MUSIC BOWL                                      HOUR                                                  40.00          40,00         40.00                      40.00                   45.00                                              12.• 0%


410      PARKS      PARKS (LICHT COSTS BAl,.L DIAMONDS>                           EACH                                                  40.00          40.00         40.00                      40.00                   40.00

                                                                                                             -
411      PARKS      PARKS (MOVE BENCHES)                                          EACH                                          AC'TIJALC'OST!    ACTUAlCOm    ACTUAL COSTS               ACluAL COSTl            ACTUAL COST!



412      PARKS      PARKS (MOVE BLEACHE;RS)                                       EACH                                          ACTIJALCOSTI      .ocnw.com    =com U5PUIS ACTUAL COSTl                    fl, PLUS ACTUAL cosn




413      PARKS      PARKS (MOVE PICNIC TABLES)                                    EACH                                          ACn.lALGOSTS      ACWALCOSTS
                                                                                                                                                               """""'°"'          Uf PLUS AC'TUAL COSTl 11U PLUS ACTUAL COSTS



414      PARKS      PARKS (MOVE STAGE)                                            EACH                                          ACTUAL GO~        .ocnw.com    ACTI.IAL COSTS          1UIII PlUSACT\IAI        119QPlUSACT\JA4
                                                                                                                                                                                                  COSTS
                                                                                                                                                                                                                         "'"'
415      PARKS      PARKS (SNOW FENCE)                                            EACH                                          ACTUAl,.COs-r.    ACRIALCOm    ACTUALCOm St$ PLUS ACTUAL COSTS 11SPLUS ACTUAL COSTS



416      PARKS      PARKS (SNOW FENCE RENTAL - NON-RESIDENTS)                     PER ROLL                                               5.00           5.00           5.00                     10.00                   10,00
                                                                                                  ,.
417      PARKS      PARKS (USE OF Q.ARBACe CANS)                                  EACH                                          ACJl.JAL COm      Acnw. com    AC'l'UAl.COSTS '5PLUSACTUAI.COSTS U PLUS ACTUAL COSTS



416      PARKS      PAA:KS (PLASTIC BAGS FOR GARBAGE CANS)                        EACHBAC                                                                                                         0.10                    0.10
                                                                                                                                            -
419      PARKS      WEDDING COORDINATION                                          PER EVENT                                                                                                      10.00                   25.00                                            150.00%


420     PLANNING    MASTER PUN COPY (CITY, ODA, LDFA) • COLOR                     EACH                                               119.00          110.00         110.00                     110.00                  119.00


421     PLANNING    MASTER PLAN COPY (CITY, ODA, LDFA) ·B & W                     EACH                                                  25.00          25.00         25.00                      25.00                   25.00


422     PLANNING    DOWNTOWN PLAN COPY                                            EACH                                                  20.00         30.00          30.00                      30.00                   30.00

                                                                                                                                                                                                                                                                    -·
 423     ZONING     SPEClAL MEETING FEE (PLANNING, ZBA)                           PER REQUEST                                        200.00          400,00         400.00                     400.00                  400,00


 42A    PLANNING    OBSOLETE PROPERTY REHAB FILING & MONIT ORING FEE              EACH                                                   0.00       1,000.00     1,000.00                    1,000.00                1,000.00 PR 2% OF ABATED T AXES (WHICHEVER IS LESS


 425    PUNNINC     IFT/CFT APPLICATION FE£                                       EACH                                             1,722.00         1,722.00     1,722.00                    1,722.00                1,722.00 bR 2% OF ASATED TAXES (WHICHEVER IS LESS


 426    PLANNING    IFTICFT APPLICATION FEE (BASE ADMINISTRATION FEE}             EACH                                               250.00          250.00         250.00                     250.00                  250.00
                                                                                                              -
                                                                                                                                                                                                                                                          -
 427    PLANNING    GROUNDWATER ORDINANCE APPLICATION FEE                         EACH                                                   0.00           0.00           0.00                       0.00                 500,00                                             _,NEW FE
                                                                                              "                            ..
428     PL.ANNING   BROWNFIELD DEVELOPMENT APPLICATION FEE                        EACH                                                   0.00       2,500.00      2,500.00                   2,500,00                2,500.00 F TAX CAPTURE FEE BASED ON ACTUAL COST


429      POLICE     POLICE REPORTS • ACCIDENT & OFl'ENSE (EACH ADDITIONAL PAGE)   EACH                                                   1.00           1.00           1.00                       1.00                    0.25                                             -75.00%


 430     POLICE     POLICE REPORTS • ACCIDENT & OFFENSE (FIRST PACE)              EACH                                                   5.50           5.50           5.50                       5.50                    5.50

                                                                                                                           -
 431     POLICE     BIKE REGISTRATION (CHANCE OWNERSHIP)                          EACH                                                   2.00           2.00           2.00                       2.00                    2.00
                                                                        •·   ..
432      POLICE     BIKE REGISTRATION (DUPLICATE)                                 EACH                                                   1.00           1,00           1,00                       1.00                    1.00




                                                                                                                                ~"QI~
                    I                                                        I
                                                                                                          CITY OF MUSKEGON:
                                                                                                 MMter Fttl' Resoludon - ScheduJe of Fees
                                                                                                            (Effe-cUv~ 11112:004




LINE     CIEPT                                    r-.gCRIPTtou                   UN•T
                                                                                                                                   20D0
                                                                                                                                   FEE
                                                                                                                                                  2001
                                                                                                                                                   FEE
                                                                                                                                                                  2002
                                                                                                                                                                   FEE
                                                                                                                                                                                 2003
                                                                                                                                                                                  FEE
                                                                                                                                                                                               ,...
                                                                                                                                                                                                FEE
                                                                                                                                                                                                                DEPARTM.E NT
                                                                                                                                                                                                                 CO_MMENTS
                                                                                                                                                                                                                                               ~


                                                                                                                                                                                                                                            Cl-lANGE


433     POLICE          BIKE REGISTRATION (ENCRAVIN!;)                           EACH                                              3.00            3.00            3.00           3.00          3,00



434     POLICE          BIKE REGISTRATION (NEW)                                  EACH                                              2.00            2.00            2.00           2.00          2.00

                                                            -                                       -                                                                                                           •·

435     POLICE          CITATION COPY                                            EACH                                              3.00            3.00            3.00           3.00          5.50                                        83.33%


436     POLICE          CONCEALED WEAPON PERMIT ~NCL. FINGERPRINT)               EACH                                          30.00              30,00           30.00          30.00         30,00


437     POLICE          FALSE ALAAM FEE(4-TH IN YEAR)                            EACH                                          25.00              25.00           25.00          25.00         30,00                                        20.00%


438     POLICE          FALSE ALARM FEE (5TH IN YEAR)                            EACH                                          50.00              50.00           50.00          50.00         60.00                                        20.00%

                                                                         -                                                                                                                                           -
439     POLICE          FALSE ALARM FEE (6TH OR MORE IN YEAR)                    EACH                                              eo.oo          60.00           00.00          60.00         75.00                                         25.00%


440     POLICE          FINCERPRINTINC (NON-CRIMINAL/NON-WEAPON)                 EACH                                              10.00          10.00           10.00          10.00         15.00                                         S0,00%


441     POLICE          OUIL COST RECOVERY FEE                                   EACH                                  ACTtlAI. COSTS       AC'TUAL COSTS   AC'l"UALCOST!   ACruAl a,ns   AcnJA>,CDru



442     POLICE          PHOTOGRAPH REPRODUCTION (ENLARGED)                       EACH                                              15.00          15.00           15.00          15.00         15.00

                                                                                              -
443     POLICE          PHOTOGRAPH REPRODUCTION (STD SIZE)                       EACH                                              10.00          10.00           10.00          10.00         10.00


444     POLICE          PHOTOGRAPH REPRODUCTION (CO-ROM)                         EACH                                               D.00           O.DO            0.00           0,00          5.00                                        -NEWFE'


445     POLICE          SALVAGE INSPECTION                                       EACH                                              27,00          27.00           27.00          27.00         30,00                                         11.11%


446      POLICE         VEHICLE IMMOBILIZATION OEVlCE FEE                        EACH                                              155.00         155.00          25.00          ZS.DO          0.00                 NOT USED               . 100.00'%


447      POLICE         VEHICLE IMMOSILIZATION DEVlCE FEE                        EACH30DAYS                                         0.00           0,00           50.00          50.00          0.00                 NOT useo               ·100.00%


448      POLICE         VEHICLE INSPECTION                                       EACH                                              27.00          27.00           27.00          27.00          0.00                 NOT USED               ·100.00%


449      POLJCE         VEHICLE IMPOUND FEE (PRIVATE)                            EACH                                              SO.DO          50.00           SO.DO          SO.DO         50,00


450      POLICE         VEHICLE IMPOUND FEE (COURT-ORDERED)                      EVERY 30 DAYS                                     SO.OD          SO.OD           50.00          50.00         50,00


451      POLICE         WEAPON PURCHASE PERMIT                                   EACH                                               5.00           5.00             5,00          5.00          0,00 FEE NO LONGER ALLOWED 8Y FEDERAL LAW   -1 00.00°11


 452   RECREATION       BASEBALL (ADULT)                                         TEAM                                         500.00            t50.00           950.00         950.00        985.00                                         3. 68%


 453   RECREATION       BASEBALL {YOUTH)                                         TEAM                                         1100.00            1500.00         e.oo.oo        1100.00       500.00


454    RECREATION       BASKETBALL (MEN'S CITY LEAGUE MAJOR)                     TEAM                                         290.00             5155.00         5155.00        565.00        565,00
                                                                     -                             --- -
 455   RECREATION       BASKETBALL (QRADE SCHOOL PLAYER FEE)                     PLAYER                                            15.00          20.00           20.00          25.00         25.00
                                                                                                                                                                                                                                              ..
 456   RECREATION       CITY TOURNAMENT (GATE: ENTRY FEE)                        ADULTS                                             1.00           2.00             2.00          2.00          2.00




                                                                                                                       P.._. I Q
                                                                                                           CITY OF MUSKEGON
                                                                                               Ma-stt!r Fe-e RHoludon • Schedule o r Fees
                                                                                                             Effective- 1/1/2004


                                                                                                                                 2000        2001      '2001    2003     2004         DEPARTMENT
LINE     DEPT                                 OEGCRIPTION                       UNJT                                             FEE          FE~       Fl;E     FEE      FEE          CO.MMENTS             "
                                                                                                                                                                                                           CHANGE


457    RECREATION   CITY TOURNAMENT (GATE ENTRY FEE)                            STUDENTS                                          0.50        1.00      1.00     1.00     1.00


458    RECREATION   FALL LEAGUE SOFTBALL MINOR                                  TEAM                                        140.00          230.00    230.00   245.00   245.00


459    RECREATION   FALL OPEN GYM (YOUTH)                                       PER PERSON                                        1.00        1.00      1.00     1.00     1.00


460    RECREATION   FALL OPEN GYM (AOUL T)                                      PER PERSON                                        1.00        2.00      2.00     2.00     2.00


461    RECREATION   HIGH SCHOOL CITY TOURNAMENT (BASeBALL)                      TEAM                                        120.00          120.00    120.00   120.00   135.00                             12.50%


462    RECREATION   HIGH SCHOOL CITY TOURNAMENT (SOFTBALL)                      TEAM                                        150.00          150.00    150.00   150,00   165.00                             10,00%


463    RECREATION   JUNIOR SUMMER TENNIS LEAGUE                                 TEAM                                             75.00       75.00     75.00    75.00    75.00


484    RECREATION   OUTDOOR SOCCER (AOULT)                                      TEAM                                        210.00          6.S0.00   650.00   685.00   675.00                              1.50%


485    RECREATION   PICNIC SHELTER RENTAL                                       RESIDENT                                         45.00       50.00     50.00    50.00    50.00


468    RECREATION   PICNIC SHELTER RENTAL (200 PERSON SHELTER)                  RESIDENT                                         45.00       65.00     ~5.00    65.00    65,00


467    RECREATION   SOFTBALL CITY TOURNAMENT                                    TEAM                                        100.00          100.00    100.00   100.00   100.00


468    RECREATION   SOFTBALL FIELD RESERVATIONS                                 EACH                                             10.00       10.00     10.00    10.00    10.00


469    RECREATION   SOFTBALL FIELD TOURNA.MENT FEES                             EACH                                             50.00       50.00     50.00    50.00    50.00


470    RECREATION   SOFTBALL MASA DISTRICT TOURNAMENT                           TEAM                                        100.00          100.00    100.00   100.00   100.00


471    RECREATION   SOFTBALL (MAJOR MEN'S SLOWPITCH)                            TEAM                                        450.00          715.00    715.00   73D.00   755.00                              3.42%


472    RECREATION   SOFTBALL (SUMMER SLOWPITCH-1 UMPIRE)                        TEAM                                        235.00          495.00    495.00   510,00   545.00                              6.86%


 473   RECREATION    SOFTBALL (FALL SLOWPITCH-1 UMPIRE)                         TEAM                                              0.00        0.00      0.00   20.00    275.00                              12.24%


 474   RECREATION    SWIM (LEARN TO SWIM)                                       NON-RESIDENT                                     20.00       25.00     25.00    25.00    25.00
                                                               -            -
 475   RECREATION    SWIM (LEARN TO SWIM)                                       RESIDENT                                         10.00       10.00     10.00    10.00    10.00
                                                                                                                                                                                                      ..
 476   RECREATION    SWIM (OPEN SWIM YOUTH)                                     PER PERSON                                        1.00         1,00     1.00     1.00     1.00

                                                      -           -                                     ---                                                                      -·         ..   ..
 477   RECREATION    SWIM (OPEN SWIM ADULT)                                     PER PERSON                                        1.00         2.00     2.00     2.00     2.00
                                                       ..                                               ..
 478   RECREATION    WOMEN'S BASKETBALL                                         TEAM                                         200.00         395.00    395.00   395.00   395,00


 479 SPECIAL EVENTS ADMINISTRATIVE FEE (FIRST TIME EVENTS ONLY)                 EACH                                              0,00         0.00     0.00     0.00    50.00                             -NEW FEE
                                                                                               ..
 480 SP£ClAL EVEN'tS ADMINISTRATIVE FEE (AT LEAST 60 DAYS PRIOR TO EVENT)       EACH                                              0.00         0.00     0,00     0.00    50.00                             -NEWFEf




                                                                                                                      ~'9,:::i
                                                                                                                     I                          I          I           I
                                                                                                              CITY OF MUSK!!GON
                                                                                                   Mester Fee Ruolutlon . Schedule of'Feu
                                                                                                               Effective 1'1/20()11



~E       OEPT                                 CE6CRIPTION                            UNIT
                                                                                                                                        '2000
                                                                                                                                         1'£E
                                                                                                                                                    2001
                                                                                                                                                     FEE
                                                                                                                                                               2002
                                                                                                                                                                FEE
                                                                                                                                                                           2003
                                                                                                                                                                            FEE
                                                                                                                                                                                    2004
                                                                                                                                                                                     FEE
                                                                                                                                                                                             DEPARTM ENT
                                                                                                                                                                                              COMMENTS
                                                                                                                                                                                                              ..
                                                                                                                                                                                                           CHANGE


481 SPECIAL EVENTS ADMINISTRATIVE FEE (50-45 DAYS PRIOR TO EVENT)                    EACH                                               0.00        0.00       0.00        0.00    150.00                  -NEWFEI


482 SPECIAL EVENTS ADMINISTRATIVE FEE (44-30 DAYS PRIOR TO EVENT)                    EACH                                               0.00        0.00       0.00        0.00    250.00                  -NEWFEI


483 SPECIAL EVENTS ADr.11NISTRA.TIVE FEE (29 DAYS OR LESS PRIOR TO EVENT)            EACH                                               0.00        0.00       0.00        0.00    450.00                  n •NEWFEI


484 SPECIAL EVENTS CITY SERVICES (PAAK RANCERS)                                      EACH PER HOUR                                      o.oo        0,00       0.00        0.00     15.00                  -NEWFEI


485 SPECIAL EVENTS CITY SERVICES (55~ METAL. TRASH CANS)                             EACH                                               0.00        0.00       0.00        0.00      5.00                  -NEWFEI


486 SPECIAL EVENTS CITY SERVICES (55-CAL RUSBERMAJO TRASH CANS)                      EACH                                                0.00       0,00       0 .00       0.00     10.00                  -NEW PE!


487 SPECIAL EVENTS CITY SERVICES (PLASTIC TRASH BAGS)                                PER CASE                                           0.00        0.00       o.oo        0,00     25.00                  -NEW FEE


488 SPECIAL EVENTS CITY SERVICES (SNOWFENCE-WOOD)                                    PER ROLL                                            0.00       o.oo       0.00        0.00     30.00                  ••NEWFEI


489 SPECIAL EVENTS CITY SERVlCES (SNOWFENCE - PLASTIC)                               PER ROLL                                            0.00       0.00       0.00        0.00     25.00                  -NEWFEI


490 SPECIAL EVENTS CITY SERVlCES (FENCE POSTS)                                       EACH POST                                           0.00       0.00       0.00        0.00      3,00                  -NEWFEI

                                                                                                                ·-
491 SPECIAL EVENTS CITY SERVlCES (PARK BENCHES)                                      EACH                                                0.00       0.00       0.00        0.00     10.00                  -NEWFEI


492 SPECIAL EVENTS CITY SERVICES (BLEACHERS)                                         EACH                                                0.00       0.00       0.00        0.00    125.00                  -NEVIFEE



493 SPEClAL EVENTS CITY SERVICES (KANC BANNERS)                                      EACH                                                0.00       0.00       0.00        0.00     50.00                  - NEWFEI


484 SPECIAL EVENTS CITY SERVICES (ADJUSTABLE PARK STAGE)                             EACH 4 X 8 SECTION                                  0.00       0.00       0.00        0,00     50.00                  -NEWFEI



495 SPECIAL EVENTS CITY SERVlCES (PICNIC TABLES)                                     EACH                                                0 .00      0.00       0.00        0.00     10.00                  -NEWFEI



496 SPECIAL EVENTS CITY SERVICES (TRAILER)                                           P1!RHOUR                                            0.00       0,00       0.00        0.00     25.00                  -NEWFEI


497 SPECIAL EVENTS CITY SERVICES (PORTABLE PA SYSTEM)                                EACH                                                0.00       0,00       0,00         0.00    25.00                  •""NEWFEI


498 SPEClAL EVENTS CITY SERVICES (TURF TRUCK}                                        PER DAY                                             0.00        0.00       0.00        0.00   100.00                  - NEWFEI


499 SPECIAL EVENTS CI TY SERVICES (LABOR PARKS OR DPWSTAFF)                          PER HOUR                                            0.00        o.oo       0,00        0,00    50.00                  -NEWFEl



500 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER· STRAIGHT TIME)                     PER HOUR                                            0.00        0.00       0.00        0.00    40. 00                 -NEW FEl

                                                                            -                             -
501 SPECIAL EVENTS CITY SERVlCES (POLICE OFFICER -1.5 OVERTIME)                      PER HOUR                                            0.00        0.00       0.00        0.00    60. 00                 -NeWFE
                                                                                ..
502 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER · TRIPLE OVERTIME)                  PER HOUR                                            0.00        0.00       0.00        0.00   120,00                  -NEWFE



503    TREASURER     DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                     EACH                                                0.50        0.50       0.50        1.00     1.00
                                                                                ..                                        ..
504    TREASURER     DUPLICATE TAX SIU COPY (TYPED BILL)                             EACH                                                3.00        3.00       3.00        3.00     3.00




                                                                                                                               P19tZ1
                                                                                                                                                                                                                                 l
                                                                                                                 CITY OF MUSKEGON
                                                                                                      Ma.sll!f Fee- RMOlutton . Schedull! of Fee~
                                                                                                                    Effective- 111,200,


                                                                                                                                                                                                                           200,
LI!:;!£      0!PT                                Oj;&CRIPTION                           U IT
                                                                                                                                          2000
                                                                                                                                          FEE
                                                                                                                                                               2001
                                                                                                                                                                FEE
                                                                                                                                                                                   2002
                                                                                                                                                                                    FEE
                                                                                                                                                                                                      2003
                                                                                                                                                                                                       FEE                  FEE
                                                                                                                                                                                                                                              OEPARTMEHT
                                                                                                                                                                                                                                               COMMENTS                     "
                                                                                                                                                                                                                                                                          CHANGE


 505       TREASURER    NSF CHECK/NSF ACH HANDLINC CHARGE                               EACH                                              25.00               25.00                25.00             25,00                J0.00                                            20.00%


 506       TREASURER   TAX RECEIPT INQUIRY (LESS TH.AN 3 YEA.RS OLD)                    EACH                                               5.00                 5.00                5.00              5 ,00                 5.00


 507       TREASURER    TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD)                     EACH                                              12.00               12.00                12.00             12.00                12.00


 508       TREASURER    TRANSACTION SERVICE FEE (PAYMENTS MACE AT WINDOWW/O Bill.)      EACH                                               0,00                 0.00                0.00              0.00                  1.00                                          -NEWFEI


                        PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN TIMELY
 509       TREASURER                                                                    EACH                                               0.00                 5.00                5.00               5.00                 5.00
                        FASHION)


 510       TREASURER    PROPERTY TAX ROLL ON CO-ROM                                     EACH                                               0.00              100.00               100.00            100.00               100.00


 511       TREASURER    PROPERTY TAX LIEN INQUIRY/LOOKUP                                EACH                                               0.00               15.00                15.00             15.00                 15.00


 512      WATER-SEWER DELINQUENT PAYMENT PENALTY                                        PAST DUE BALANCE                              10.00%                10.00%               10.00%            10.00%               10.00%



 S13      WATER-SEW'ER oeLINQUENT PAYMeNT PENAi.TY (TAX LIEN FEE)                       PAST OUE BALANCE                                   ,,,.
                                                                                                                          G-ilUTfR OF 2D't. 01
                                                                                                                                                                .,,.,
                                                                                                                                                   GP.EATER OF 20\lo OR   CAfATEROF211~ ~   GREATER Qf 20101   GREATtR OF 2a't, 01

                                                                                                                                                                                                       "'"                   "'"
 514      WATER-SEWER HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARCE                EACH                                              35.00               35.00                35.00             35.00                50.00 100.00 REFUNDABLE DEPOSIT ALSO REQUIRE!    42.86%



 S15      WATER-SEWER INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER)                EACH                                           800.00                600.00               600.00            600.00               800,00                                            33.33%


 516      WATER-SEWER INSTALLATION OF STUB L INE TO PROPERTY LINE (WATER)               EACH                                           800.00                1500.00              600.00            eoo.oo               800,00                                            33.33%



 517      WATER-SEWER METER REPLACEMENT AT OWNER'S REQUEST                              EACH                                       AC'TVAl COSTS       ACTUAL COSTS                            AOUALCOSTS          ACTUAL COSTS
                                                                                                                                                                             """""'"
 518      WATER.SEWER METER RESET AT OWNER'S REQUEST                                    EACH                                              25.00                25.00               25.00              25.00                35,00                                           40.00%



 519      WATER-SEWER Ml!TER TEST                                                       EACH                                              35.00                35.00               35.00              35.00                35.00



 520      WATER-SEWER. MISSED METER APPOINTMENT                                         EACH                                              25.00                25.00               25.00              25.00                25.00

                                                                                                                                                                                                                                                                                    •·

 521      WATER-SEWE~ TEMPORARY (MINIMUM 30 DAY) SERVICE                                EACH                                              25.00                25.00               25.00              25.00                25.00



 522      WATER-SEWER TURN ON CHARGE (AFTER HOURS)                                      EACH                                              35.00                35.00               35.00              35.00                35.00

                                                                                                            ·--                                                                                                                                             -
 523      WATER-SEWER TURN ON CHAR.CE (REGULAR HOURS)                                   EACH                                              25.00                25.00               25.00              25.00                25.00
                                                                                                              ...
 524      WATER-SEWER TURN ON CHARCE (SEASONAL USE)                                     EACH                                              12.50                12.50               12.50             12.50                 12,50

                                                                                                  -           ·-         --
 525      WATER-SEWER UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM CHARGE)              EACH                                           200.00                200.00               200.00            200.00               200.00



 526      WATER-SEWER UNAUTHORIZED WATER USE (ADDITIONAL CHAACE FOR CONT'D USE)         PER DAY                                           20.00                20.00               20.00              20.00                20.00



 527      WATER-SEWER WATER TEST SAMPLE                                                 PERTEST                                            0.00                 0.00               35,00              35.00                35.00     COVERS STAFF T IME ANO LAB WORK
                                                                                                                              ..
 528      WATER-SEWEst BACKFLOW PREVENTER DEVICE RECISTRATIONJAUOlt FEE                 ANNUAL FEE-EACH DEVICE                             0.00                 0.00                0.00               0.00                10.00                                          -NEWFEI




                                                                                                                                   ,_,,
    ""T
                                                                                                                   CITY OF MUSKEQ_~
                                                                                                       M.!_s_t~r_feeResoludon .. schedule orl'ees
                                                                                                                    (Effective 1/1(2004




lllfi'\.1- -
           - DEPT                                    DESCRIPTION                          MIIT
                                                                                                                                       2000
                                                                                                                                       _fEE
                                                                                                                                                     2001
                                                                                                                                                     _FE~
                                                                                                                                                             _2002
                                                                                                                                                              _F_g
                                                                                                                                                                        2003
                                                                                                                                                                        ill
                                                                                                                                                                                    2004
                                                                                                                                                                                    L~f;
                                                                                                                                                                                                     _C_EP___!RTMENT
                                                                                                                                                                                                      ~s
                                                                                                                                                                                                                                 ..
                                                                                                                                                                                                                             ~.!tANGE


 529   I WATER-SEWER IWATER SERVICE CONNECTION CHAR:CE ·$IS-OR 314• (NON-SPEC ASSESi EACtl                                             0.00          0.00      0.00     0.00      800.00                                     • •NEWFEJ


 530   I WATER-SEWER. IWATER SERVICE CONNECTION CHARGE - 1• (NON-SPEC ASSESS)             IEACH                                        o.oo          0.00      0.00     0.00     2,000.00                                    -NEWFEI


 531   I   WATER-SEWER. IWATER SERVICE CONNECTION CHARGE· 1-11.C... OR 1•1/'r (NON-SPEC AS~EACtl                                        0.00         0.00      0.00     0.00     4,000.00                                    .....,NEWFEI


 532 I WATER-SEWER IWAT!;R SERVICE CONNECTION CHARGE • 2'" (NON,SPEC ASSESS)              IEACH                                         0.00         0.00      0.00     0.00     15,800.00                                   - NEW FEE


                         I
 533 ] WATER-SEWER WAT ER SERVICE CONNECTION CHARGE - 2"'TUJmO/ENOURO (NON-SPEC           ,IEAC~                                        0.00         0 .00     0.00     0.00     8,000.00                                    ""NEWFEE


 534   I WATER-SEWER IWATER SERVICE CONKECTION CHARGE . 3" (NON-SPEC ASSESS)              IEACH                                         0,00         0.00      0.00     0.00    12,800.00                                    - NEWFEIE


 535 j WATER-SEWER JWATER SERVICE CONNECTION CHARGE. 3"TUR80/EN0URO (NON-SPEC j EACH                                                    0.00          0.00     0.00      0.00   14 ,000.00                                   -NEW FEE


 538 I WATER-SEWER \WATER SERVICE CONNECTION CHARGE - 4" (NON-SPEC ASSESS)                IEACH                                         0.00          0.00     0.00      0.00   20,000.00                                    ""NEWFEt


 537 I WATER-SEWER IWATER SERVICE CONNECTION CHARCE • 4•TURBO!ENDURO (NON-SPEC ~EACH                                                    0.00          0.00     0.00      0,00   40,000.00                                    •--NEWFEI


 538   I WATER•SEWER     !WATER SERVICE CONNECTION CHARGE -6• (NON-SPEC ASSESS)           IEACH                                         0.00          0.00     0.00      0.00   40,000.00                                    -NEWFE1


 539 I WATER-SEWER !WATER SERVICE CONNECTION CHARGE - 6 "TURBOJEN0URO (NON-SPEC ) EACH                                                  0.00          0.00     0,00      0.00   80,000. 00                                   ""NEWFEI


                         I
 540 I WATER-SEWER WATER SERVICE CONNECTION CHAR.CE . GREATER THAN 6" (NON-SPEC JEACH                                                   0.00          0.00     0.00      0.00        TBO     BASED ON CALCULATED CAPACIT Y   -NEW FEI


 541          ZONING     I FENCE PERMIT FEE                                               IEACH                                        10.00         25.00    25.00     25.00       25.00


 542          ZONINC     I LOT SPLIT REVIEW                                               IEACH                                         0.00         25.00    25.00     25.00       25.00


 543          ZONINC     !ZONING. GI$ MAPS (UP T0 17" x 24")                              IEACH                                         0.00         20.00    10. 00    10.00       10.00


 544          ZONING     I ZONING, CIS MAPS c11• x24" TO 34" x44-·)                       IEACH                                         0.00         20.00    20.00     20.00       20.00


 545          ZONING     ] PLANNED UNIT DEVELOPMENT {PUD)                                 IEACH                                    500.00           500.00   500,00    500.00      500,00


 546          ZONING     ISIDEWALK BENCH ENCROACHMENT                                     IPER BENCH PER MONTH                          5.00          5,00     5.00      S.00        5.00


 547          ZONING     !SITE PLAN REVIEW FeE • MINOR                                    IEACH                                        40.00         40.00    40.00    40.00       100.00                                     150.00%


 548          ZONING     I SITE PLAN REVIEW FEE • MAJOR                                   IEACH                                    100.00           100.00   100.00    100.00      200.00                                     100.00%


 549          ZONING     ISPECIAL USE PERMIT                                              IEACH                                    200.00           200.00   200.00    200.00      250.00                                      25.00%


 550          ZONING     ISTREET VACATION                                                 IEACH                                    200.00           200.00   200.00    200.00      250.00                                      25.00%


 551          ZONING     IZONINC COMPLlANCE LETTER                                        IEACH                                        25.00         25.00    25.00     25.00       25.00


 552          ZONING     JZONE CHANGE                                                     IEACH                                    200.00           200.00   200.00    200.00      250.00                                      25.00%




                                                                                                                              ""'99~
                 I

   '                                                                                 CITY OF MUSKECCN
                                                                           M,ute:r Fl!e Rl!solutlon ~ Schl!dule of Fees
                                                                                       EffectlYe 1/ 1/20(M



                                                                                                               2000        2001     2002     2003     2004           DEPARTMENT               ~

LINE    DEPT                                 DJ:SCRIPTION           UNIT                                       FEE          FEE      FEE      FEE      s-~E           COMMENTS             CHANGE


553    ZONINC:   ZONING BOARD OF APPEALS APPLICATION                EACH                                  200.00          200.00   200.00   200.00   300.00   COMMERClAL/INDUSTRIAL ONLY   50,00%



554    ZONING    ZONING BOARD OF APPEALS APPLICATION                EACH                                       0,00         0.00     0.00     0.00   150,00        RESIDENTlA1. O~L Y      -NEW FE
                                                            -   -
555    ZONING        ZONING OROJNANCE COPY                          EACH                                       25.00       25.OO    25.00    25.00    25.00


556    ZONING        ZONING ORDINANCE COPY WI MAP                   EACH                                        0.00       40.00    40.00   40.00     40.00
                                                                                         ..



557    ZONING        ZONING VARIANCE                                EACH                                   200.00         200.00   200.00   200.00     0.00                                · 100.00%




                                                                                                   P.1,;111~
                                   AGENDA ITEM NO. _ _ _ __

                              CITY COMMISSION MEETING        12/09/03


TO:           Honorable Mayor and City Commissioners

FROM:         Bryon L. Mazade, City Manager

DATE:         December 3, 2003

RE:           2004 Salary Schedule and Fringe Benefits for Non-Represented Employees and the
              2004 Salary Schedule for Part-Time and Limited-Term Employees

SUMMARY OF REQUEST:

1)      To establish the 2004 salary ranges for part-time and limited-term employees;
2)      To approve and adopt the proposed salary ranges and salary schedules for the non-
        represented administrative, technical, professional, and supervisory employees for 2004
        (2.0% increase). While the salary ranges will be adjusted, department head employees will
        not receive this increase for 2004.
3)      Implement a Final Pay Deferral Plan. This would require employees to receive final
        payments (at lime of retirement) into a deferred 401 a plan (brochure attached).


FINANCIAL IMPACT:

1)      None. The ranges are unchanged.
2)      The salary increases will cost approximately $25,981 plus approximately $6,495 in added
        fringe benefit costs.
3)      Would eliminate the City's cost for FICA on final pay-outs. Employees would save a
        significant amount of money on deferring FICA and state and federal taxes.


BUDGET ACTION REQUIRED:

To authorize the necessary 2004 budgetary amendments and transfer of money from the affected
City funds (Contingency Account for General Fund) to the appropriate salary and fringe benefit
accounts to accommodate the salary increases and fringe benefit adjustments.

STAFF RECOMMENDATION:

1)      To approve the proposed 2004 salary ranges for part-time and limited-term employees;
2)      To approve and adopt the proposed 2004 salary ranges, salary schedules, and fringe
        benefits for non-represented employees.

COMMITTEE RECOMMENDATION:

None




JMS ~ 0: (2004-SALARY AGENDA COVER SHEET)
                      SUGGESTED RESOLUTION FOR A LEGISLATIVE BODY
                         RELATING TO A 401 MONEY PURCHASE PLAN



                                                              ACCOUNT NUM13ER:~H~l-----------~

RESOLUTION OF
(EMPLOYER NAME).

WHEREAS, the Employer has employees rendering valuable services; and

WHEREAS, the establishment of a money purchase retirement plan benefits employees by pro'viding funds for retirement and
funds for their beneficiaries in the event of death; and

WHEREAS, the Employer desires that its money purchase retirement plan be administered by the ICMA Retirement Corpora-
tion and that the funds held under such plan be invested in the ICivlA Retirement Trust, a trust established by public employers
for the collective investment of funds held under their retirement and deferred compensation plans:

NOW THEREFORE BE IT RESOLVED that the Employer hereby establishes or has established a money purchase retirement
plan (the "Plan") in the form of: (Select one)

              0 The IC.tvlA Retirement Corporation Governmental Money Purchase Plan           & Trust, pursuant to the
                          specific provisions of the Adoption Agreement (executed copy attached hereto).

             0 The Plan and Trust provided by the Employer (executed copy attached hereto).

The Plan shall be maintained for the exclusive benefit of eligible employees and their beneficiaries; and

BE [T FURTHER RESOLVED that the Employer hereby executes the Declaration ofTrust of the [CMA Retirement Trust,
attached hereto, intending this execution to be operative with respect to any retirement or deferred compensation plan subse-
quently established by the Employer, if the assets of the plan are to be invested in the ICMA Retirement Trust.

BE [T FURTHER RESOLVED that the Employer hereby agrees to serve as trustee under the Plan and to invest funds held
under the Plan in the ICMA Retirement Trust; and

BE [T FURTHER RESOLVED that the bN,.-vtc ..0H"~(use title of official, not name) shall be the coordinator for the
Plan; shall receive reports, notices, etc., from the ICMA Retirement Corporation or the ICMA Retirement Trust; shall cast, on
behalf of the Employer, any required votes under the ICMA Retirement Trust; may delegate any administrative duties relating to
the Plan to appropriate departments; and is authorized to execute all necessary agreements ,vith the ICMA Retirement Corpora-
tion incidental to the administration of the Plan.

I,a  o.~   A.                    , Clerk of the (City, Ge.!R~.) of H\I ~ke.jQ n             , do hereby certify that the foregoing
resolution proposed by ( ouncil Member,T.rmt@@, etc,) of    C.,+"'
                                                                Lot'f\.N\\~~l IH\        , was duly passed and adopted by the
(Council, Board, etc,) of the (City,(~~) of H u.S. ke::, .,.,                          at a regular meeting thereof assembled
this        C\ -1,\,,.  day of J) ec.e.M. 'o «..-      ,20 o 3  , by the following vote:

AYES: C..
NAYS: o
ABSENT: \




                                   (:,EAL)
                    ADMINISTRATIVEITECHNICAUPROFESSIONAUSUPERVISORY
                                      SALARY RANGES
                                     EFFECTIVE 1/1/2004

                                                      MINIMUM SALARY   MAXIMUM SALARY

RANGEi                                                       $62,910       $83,381

Assistant City Manager
Finance Director
Police Chief
Public Works Director

RANGE II -A                                                  $58,097       $77,463

Community/Economic Development Director
Fire Chief
Leisure Services Director

RANGE 11- B                                                  $55,658       $74,140

City Engineer/Deputy Director of Public Works

RANGE Ill                                                    $53,220       $70,817

Assistant Chief of Police (Vacant)
City Clerk
City Treasurer
Civil Service/Personnel Director
Information Systems Director

RANGE IV                                                     $45,844       $61,125

Assistant City Engineer (Vacant)
Assistant Finance Director
Deputy Director of Community/Economic Development (Vacant)
Director of Inspections
Income Tax Director

RANGEV                                                       $43,878       $58,507

Affirmative Action Director
Community & Neighborhood Services Director
Water Filtration Plant Supervisor

RANGE VI                                                     $41,123       $54,833

Building Official (Vacant)
Project Engineer (Vacant)
Superintendent of Public Works
Superintendent of Public Utilities
                                                         MINIMUM SALARY   MAXIMUM SALARY

RANGE VII-A                                                 $38,061          $50,751

Business Development Specialist (Vacant)
Cemetery/Forestry Supervisor
Database Administrator
Equipment Supervisor
Highway Supervisor
Parks Supervisor
Public Utilities Supervisor
Recreation/Marina Supervisor
Safety/Services Supervisor (Vacant)
Special Operations Supervisor
Zoning Administrator

RANGE Vll-8                                                 $35,719          $47,629

Computer Technician
Network Technician

RANGE VIII                                                  $33,698          $44,933

Administrative Services Supervisor - DPW
Assistant Planner
Communications & Public Affairs Administrator (Vacant)
Income Tax Auditor
Pension & Benefits Coordinator (Part-Time) (Vacant)
Personnel Analyst (Vacant)
Police Community Coordinator
Resource Recovery Coordinator
Revenue Collections Administrator
Risk Manager - (Vacant)

RANGE IX                                                    $29,694          $39,592

Building Maintenance Supervisor
Secretary to the City Manager

RANGEX                                                      $27,538          $36,720

Administrative Aide - Police (Vacant)
Administrative Secretary
Deputy City Clerk
Finance Clerk
Personnel Clerk (Part-Time) (Vacant)
Youth Recreation Coordinator (Vacant)

RANGE XI                                                    $25,076          $33,436

City Hall Building Maintenance Worker

JMS • O: EXCEL (2004 SALARY RANGES)
SALARY SCHEDULE
11 STEPS



CLASSIFICATION           STEP 1   STEP2    STEP3    STEP4    STEP5    STEPS    STEP7    $TEP8    STEP9    STEP10    STEP 11


RANGEi                   62,910   65,007   67,104   69,201   71,298   73,396   75,493   77,590   79,687   81,784     83,881


RANGE II-A               58,097   60,034   61,970   63,907   65,843   67,780   69,717   71,653   73,590   75,526     77,463


RANGE 11-B               55,658   57,506   59,354   61,203   63,051   64,899   66,747   68,595   70,444   72,292     74,140


RANGE Ill                53,220   54,980   56,739   58,499   60,259   62,019   63,778   65,538   67,298    69,057    70,817


RANGE IV                 45,844   47,372   48,900   50,428   51,956   53,485   55,013   56,541   58,069    59,597    61,125


RANGEV                   43,878   45,341   46,804   48,267   49,730   51,193   52,655   54,118   55,581   57,044     58,507


RANGE VI                 41,123   42,494   43,865   45,236   46,607   47,978   49,349   50,720   52,091    53,462    54,833


RANGE VII-A              38,061   39,330   40,599   41,868   43,137   44.406   45,675   46,944   48,213    49,482    50,751


RANGE VII-B              35,719   36,910   38,101   39,292   40,483   41,674   42,865   44,056   45,247    46,438    47,629


RANGE VIII               33,698   34,822   35,945   37,069   38,192   39,316   40,439   41,563   42,686    43,810    44,933


RANGE IX                 29,694   30,684   31,674   32,663   33,653   34,643   35,633   36,623   37,612    38,602    39,592


RANGEX                   27,538   28,456   29,374   30,293   31,211   32,129   33,047   33,965   34,884    35,802    36,720


RANGE XI                 25,076   25,912   26,748   27,584   28,420   29,256   30,092   30,928   31,764    32,600    33,436


JMS-O: EXCEL (2004-2%)
                               CITY OF MUSKEGON
      2004 WAGE MATRIX FOR NON-UNION PART-TIME AND LIMITED-TERM EMPLOYEES


                      JOB TITLE                 GRADE1    GRADE2    GRADE3   GRADE4   GRADES   GRADE6   GRADE7

                        STEP1


McGRAFT PARK CARETAKER                             5.50      5.75     6.00     6.25     6.50     6.75     7.00
PARKING RAMP ATTENDANT                             5.50      5.75     6.00     6.25     6.50     6.75     7.00
RECREATION AIDE                                    5.50      5.75     6.00     6.25     6.50     6.75     7.00

                        STEP2


BUILDING FACILITY CARETAKER                        7.00      7.25     7.50     7.75     8.00     8.25     8.50
GYMNASIUM SUPERVISOR                               7.00      7.25     7.50     7.75     8.00     8.25     8.50
SENIOR TRANSIT DRIVER                              7.00      7.25     7.50     7.75     8.00     8.25     8.50

                       STEP3


JULIA E. HACKLEY INTERNS                           7.00      7.50     8.00     8.50     9.00     9.50    10.00

                       STEP4


ASSISTANT PARK RANGER CAPTAIN                     8.25       8.50     8.75     9.00     9.25     9.50    10.00
ASSISTANT PLAYGROUND SUPERVISOR                   8.25       8.50     8.75     9.00     9.25     9.50    10.00
FACILITY SUPERVISOR I                             8.25       8.50     8.75     9.00     9.25     9.50    10.00
LIFEGUARD                                         8.25       8.50     8.75     9.00     9.25     9.50    10.00
MARINA AIDE                                       8.25       8.50     8.75     9.00     9.25     9.50    10.00
PARK RANGER                                       8.25       8.50     8.75     9.00     9.25     9.50    10.00
PLAYGROUND LEADER                                 8.25       8.50     8.75     9.00     9.25     9.50    10.00
PROGRAM LEADER                                    8.25       8.50     8.75     9.00     9.25     9.50    10.00

                       STEP5


LIFEGUARD CAPTAIN                                  9.00      9.40     9.80    10.20    10.80    11.30    12.00
SCHOOL CROSSING GUARDS                             9.00      9.40     9.80    10.20    10.80    11.30    12.00

                       STEP6


AQUATICS DIRECTOR                                 9.80      10.55    11.30    12.05    12.80    13.55    14.30
FACILITY SUPERVIOSR II                            9.80      10.55    11.30    12.05    12.80    13.55    14.30
FARMER'S MARKET MASTER                            9.80      10.55    11.30    12.05    12.80    13.55    14.30
HARBOR MASTER                                     9.80      10.55    11.30    12.05    12.80    13.55    14.30
PARK INTERN                                       9.80      10.55    11.30    12.05    12.80    13.55    14.30
PARK RANGER CAPTAIN                               9.80      10.55    11.30    12.05    12.80    13.55    14.30
PLAYGROUND SUPERVISOR                             9.80      10.55    11.30    12.05    12.80    13.55    14.30
SOFTBALL SUPERVISOR                               9.80      10.55    11.30    12.05    12.80    13.55    14.30

                       STEP7


BOARD OF CANVASSERS                           $65.00 per day
BOARD OF REVIEW                               $75.00 per day
ELECTION WORKERS                              $85 - $95 per day
ELECTION WORKER CHAIRPERSONS                  $90-$120 per day




JMS - O: EXCEL (2004 PART-TIME WAGE MATRIX)

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