City Commission Packet Archive 07-08-2003

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                 CITY OF MUSKEGON
                 CITY COMMISSION MEETING
                                 JULY 8, 2003
          CITY        COMMISSION              CHAMBERS@ 5:30                P.M.


                                       AGENDA

o CALL TO ORDER:
o PRAYER:
o PLEDGE OF ALLEGIANCE:
D   ROLL CALL:
o HONORS AND AWARDS:
o   PRESENTATIONS:
o   CONSENT AGENDA:
                 a. Approval of Minutes. CITY CLERK
                 b. Road Salt Procurement Authorization. PUBLIC WORKS
                 c. Housing Commission Appointment. CITY MANAGER
                 d. Selection of Siding Supplier for Fiscal Year 2003-2004. COMMUNITY
                    & NEIGHBORHOOD SERVICES
                 e. Approval of Rehabilitation Contract for 503 Octavious - Jackson
                    Hill Urban Renewal Project #1 (WGIRTT}.         COMMUNITY &
                      NEIGHBORHOOD SERVICES
                 f.   Approval of Title Contract for 2003-2004 Fiscal Year. COMMUNITY
                      & NEIGHBORHOOD SERVICES
                 g. Selection   of   Siding    Contractors   for   Fiscal   Year   2003-2004.
                      COMMUNITY & NEIGHBORHOOD SERVICES
o PUBLIC HEARINGS:
o   COMMUNICATIONS:
o   CITY MANAGER'S REPORT:
o UNFINISHED BUSINESS:
o   NEW BUSINESS:
                 a. Mexican Consulate Identification Cards - Matricula Consular.
                      AFFIRMATIVE ACTION
                       b. Set Public Hearing for Amendments to Brownfield Plan - Gillespie
                          Development: Loft Properties, LLC and Parmenter O'Toole.
                          PLANNING & ECONOMIC DEVELOPMENT
                      c. Second Quarter 2003 Budget Reforecast. FINANCE
                      d. Liquor License Request - Star 4, Inc. CITY CLERK
                      e. Concurrence with the Housing Board of Appeals Notice and Order
                           to Demolish the Following: INSPECTIONS
                                     1. 1112 Willia ms
                                    2. 412 Muskegon
                                    3. 1177 Kenneth
                                    4. 345 E. Forest
                                    5. 1246 Fifth
                                    6. 85 Hartford
                                    7. 1087 W. Grand
                                    8. 723 Amity
•   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 JO 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.
Date:     July 8, 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, June 24, 2003.



FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: Approval of the minutes.
                CITY OF MUSKEGON
                 CITY COMMISSION MEETING
                               JULY 8, 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, July 8, 2003.
   Mayor Warmington opened the meeting with a prayer from Pastor Sarah Johnson from
Word of Truth Outreach, after which members of the City Commission and members of the
public joined in reciting the Pledge of Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
   Present: Mayor Stephen Warmington, Vice Mayor Karen Buie; Commissioners Stephen
Gawron, William Larson, Robert Schweifler, Clara Shepherd and Lawrence Spataro; City
Assistant Manager Lee Slaughter, City Attorney John Schrier and City Deputy Clerk Linda
Potter.
2003-54 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, June 24, 2003.
   FINANCIAL IMPACT: None
  BUDGET ACTION REQURED: None
  STAFF RECOMMENDATION: Approval of the minutes.
               b. Road Salt Procurement Authorization. PUBLIC WORKS
  SUMMARY OF REQUEST: Authorize road salt procurement for the 2003/2004 winter
  season through the State of Michigan Extended Purchasing Program.
  FINANCIAL IMPACT: Per ton price yet to be determined; average winter usage of 4,318
  tons at the 2002/2003 extended price of $25.08/ton totals $108,295.
  BUDGET ACTION REQUIRED: None; expense budgeted for through public works.
  STAFF RECOMMENDATION: Approve.
               c. Housing Commission Appointment. CITY MANAGER
  SUMMARY OF REQUEST: To remove Stanley Hussey from the Housing Commission for lack
  of attendance and to appoint Ms. Bobbie Jones to the Housing Commission as the
  resident commissioner.
  FINANCIAL IMPACT: None
STAFF RECOMMENDATION: None
STAFF RECOMMENDATION: To approve the request.
              d. Selection of Siding Supplier for Fiscal Year 2003-2004. COMMUNITY
                 & NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To approve Community and Neighborhood Services department
selection of the vinyl siding supplier for fiscal year 2003-2004. After reviewing all bids,
the department selected the lowest bid by Premier Building Supplies located at 2151 5.
Harvey, Muskegon for the price of $39.20 (thirty-nine dollars and twenty cents) per
square for white and $40.34 (forty dollars and thirty-four cents) per square for color.
FINANCIAL IMPACT: Funding will be allocated from the 2003-04 siding fund.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the request.
             e. Approval of Rehabilitation Contract for 503 Octavious - Jackson Hill
                 Urban Renewal Project #1 (WGIRTT). COMMUNITY & NEIGHBORHOOD
                 SERVICES
SUMMARY OF REQUEST: To approve the contract with Lewis Johnson, 16076 Bonita,
Grand Haven, Ml for the completion of the rehabilitation of the City owned home at 503
Octavious for $75,900 the low bid submitted under Jackson Hill Urban Renewal Project
#1 (WGIRTT)
After the rehabilitation is completed the totally rehabilitated structure will be sold to a
qualified family as an owner-occupied home continuing the City's neighborhood
revitalization efforts.
FINANCIAL IMPACT: Funding for this project will be taken from the City's 2002 HOME
funds.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve Community and Neighborhood Services request.
             f. Approval of Title Contract for 2003-2004 Fiscal Year. COMMUNITY &
                NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To approve a contract with LandAmerica Transnation Title
Insurance Co, 570 Seminole, Norton Shores for title work. LandAmerica Transnation
submitted the lone bid of $70.00 per title search.
FINANCIAL IMPACT: Funding for cost will come from the 2004 HOME Administration and
CDBG Inspection allotment.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve CNS request.
             g. Selection of Siding Contractors for           Fiscal   Year   2003-2004.
                COMMUNITY & NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To approve Community and Neighborhood Services to sign
contracts with Fredricks Construction, 1940 Commerce, Muskegon, Cutting Edge
   Construction, 975 Washington, Muskegon, and Top Notch Construction, 4750 Jensen,
   Fruitport Township to install vinyl siding at an agreed price of $65.00 (sixty-five dollars)
   per square for the siding program 2003-2004 fiscal year.
   FINANCIAL IMPACT: Funding will be disbursed from the 2003-2004 CDBG Siding fund.
   BUDGET ACTION REQUIRED: None
   STAFF RECOMMENDATION: To approve request.
                h. FIRST READING: Ordinance amending Section 92-33 of the Code of
                   Ordinances concerning changes in the Vehicle Code POLICE
                   DEPARTMENT
   SUMMARY OF REQUEST: To amend Section 92-33, subsection 8.26 of the Code of
   Ordinances Limitation on parking or standing of certain commercial vehicles.
   FINANCIAL IMPACT: None
   BUDGET ACTION REQUIRED: None
   STAFF RECOMMENDATION: Approval of amendment.
                i. Accept Resignations and Make Appointments to Various Boards and
                   Committees COMMUNITY RELATIONS
  SUMMARY OF REQUEST: To accept the resignation of Chip Sawyer and Kathy Jackson
  from the Downtown Development Authority and appoint Luis Suarez to the Equal
  Opportunity Committee and Scott Medema to the Downtown Development Authority.
   FINANCIAL IMPACT: None
  BUDGET ACTION REQUIRED: None
  STAFF RECOMMENDATION: To accept resignations and make the appointments.
  Motion by Vice Mayor Buie, second by Commissioner Gawron to approve the Consent
  Agenda as read.
  ROLL VOTE: Ayes: Spataro,         Warmington,     Buie,   Gawron,    Larson,    Schweifler,
             Shepherd
                Nays: None
  MOTION PASSED
2003-55 NEW BUSINESS:
REQUESTED TO MOVE ITEM D. TO BEGINNING OF NEW BUSINESS.
                d. Liquor License Request - Star 4, Inc. CITY CLERK
  SUMMARY OF REQUEST: The Liquor Control Commission seeks local recommendation on
  a request from Star 4, Inc. to add a New Entertainment Permit (golf simulator) to their
  Class C-SDM licensed business.
  FINANCIAL IMPACT: None
  BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Pending final inspection, all departments are recommending
approval with the exception of Planning which is recommending denial due to expanding
non-conforming use.
Motion by Commissioner Larson, second by Commissioner Schweifler to approve
request Star 4, Inc. to add a New Entertainment Permit (golf simulator) to their
Class C-SDM licensed business pending final inspection.
ROLL VOTE: Ayes: Warmington,        Buie,   Gawron,     Larson,   Schweifler,     Shepherd,
           Spataro
             Nays: None
MOTION PASSED
             a. Mexican Consulate      Identification    Cards    -   Matricula   Consular.
                AFFIRMATIVE ACTION
SUMMARY OF REQUEST: To adopt the resolution recognizing the Matricula Consular as a
form of identification in dealing between the public and City government.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Staff recommends approval.
Motion by Commissioner Spataro, second by Commissioner Shepherd to approve the
resolution recognizing the Matricula Consular as a form of identification in dealings
between the public and City government.
ROLL VOTE: Ayes: Buie,       Gawron,     Larson,   Schweifler,        Shepherd,    Spataro,
           Warmington
             Nays: None
MOTION PASSED
             b. Set Public Hearing for Amendments to Brownfield Plan - Gillespie
                Development; Loft Properties, LLC and Parmenter O'Toole.
                PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: To approve the resolution setting a public hearing for
amendments to the Brownfield Plan. The amendments are for the inclusion of property
owned by lakefront LLC, which will be sold to Gillespie Development Loft Properties,
LLC and leased to Parmenter O'Toole. The property is located within Edison Landing.
FINANCIAL IMPACT: There is no direct financial impact in setting the public hearing,
although the development of the offices, condominiums and retail space, proposed by
the owner/developers of the Edison Landing site, will add to the tax base of the City of
Muskegon.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: To approve the resolution and authorize the Mayor and Clerk
to sign the resolution.
COMMITTEE RECOMMENDATION: The Brownfield Redevelpment Authority will meet on
July 7, 2003 to consider approval of the Brownfield Plan Amendments and recommend
the approval of the Brownfield Plan Amendments to the Muskegon City Commission. In
addition, the Brownfield Redevelopment Authority will consider recommending that the
Muskegon City Commisison set a public hearing on the Plan Amendments for August 12,
2003.
Motion by Commissioner Larson, second by Commissioner Schweifler to approve the
resolution setting a public hearing for amendments to the Brownfield Plan.
ROLL VOTE: Ayes: Gawron, Larson, Schweifler, Shepherd, Spataro, Warmington,
           Buie
             Nays: None
MOTION PASSED
             c. Second Quarter 2003 Budget Reforecast. FINANCE
SUMMARY OF REQUEST: At this time staff is transmitting the Second Quarter 2003
Budget Reforecast which outlines proposed changes to the original budget that have
come about as result of changes in policy priorities, labor contracts, updated economic
conditions, or other factors. For the next meeting, an action item will be placed on the
agenda for adoption of the second quarter budget reforecast together with any
additional changes deemed necessary by Commissioners.
FINANCIAL IMPACT: General fund revenues continue to deteriorate. The estimate for
City income tax revenues has been reduced by $200,000 and the shortfall in state
shared revenues, when compared to the original budget, currently stands at $515,220.
We have included in the 2nd Quarter Reforecast the projected use of another $500,000
in budget stabilization fund reserves. General fund expenditures are projected to be
$257,257 more than originally budgeted primarily due to large capital projects that
were anticipated to be completed in 2002 when the 2003 budget was prepared.
BUDGET ACTION REQUIRED: Self-explanatory.
STAFF RECOMMENDATION: The City Commission should review the Reforecast to ensure
it reflects their policy initiatives. At the next City Commission meeting, staff will
request formal approval of the Reforecast and related budget amendments.
Motion by Commissioner Spataro, second by Commissioner Shepherd to approve the
Second Quarter 2003 Budget Reforecast.
ROLL VOTE: Ayes: Larson,      Schweifler,   Shepherd,   Spataro,   Warmington,    Buie,
           Gawron
             Nays: None
MOTION PASSED
             e.   Concurrence with the Housing Board of Appeals Notice and Order to
                  Demolish the Following: INSPECTIONS
SUMMARY OF REQUEST: This is to request that the City Commission Concur with the
findings of the Housing Board of Appeals that the structures located at 1112 Williams,
412 Muskegon, 1177 Kenneth, 345 E. Forest, 1246 Fifth, 85 Hartford, 1087 W.
Grand, and 723 Amity, are unsafe, substandard, public nuisances and that they be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structures and that the Mayor and City
Clerk be authorized and directed to execute a contract for demolition with the lowest
responsible bidder.
                1 . 112 Williams St.
CASE 3 & PROJECT ADDRESS: #02-45, 1112 Williams, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on Williams between Isabella and
Catherine. It is owned by Randy Farber.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 9/6/02 and
an interior inspection was conducted 10/23 /02. A Notice and Order to repair was issued
11 /25/02. The owner submitted a time frame for repairs which was presented to the
HBA on 2/6/03.       The HBA accepted the timeframe, but declared the structure
substandard with a 120 day delay in forwarding to CC to allow the owner time to
complete the repairs.
OWNER CONTACT: The owner contacted the Inspection office about pulling a permit to
complete the repairs, but disagreed with the value determined by the Director. He
refused to pay the fee and has not contacted the office since.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $14,200
ESTIMATED COST TO REPAIR: $18,000
                2. 412 Muskegon Ave.
CASE# & PROJECT ADDRESS: 01-034, 412 W. Muskegon Ave.
LOCATION AND OWNERSHIP: This structure is located in the Nelson Neighborhood on
Muskegon Avenue between Fifth and Sixth Streets. It is owned by Brian Cunningham.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 6/29/01.
A Notice and Order to repair or demolish was issued 7 /23/01. On 9/6/01 the HBA
granted 90 days to complete all repairs or demolish the structure. No repairs have been
done and no permits have been pulled. One June 3, 2003 the HDC deemed the
structure unsafe and concurred with the HBA to demolish.
OWNER CONTACT: There has been no contact since the HBA meeting.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $13,400
ESTIMATED COST TO REPAIR: $8,000 plus the cost of interior repairs.
                3 1177 Kenneth
CASE# & PROJECT ADDRESS: #02-93, 1177 Kenneth, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on Kenneth between Holt and
Maple. It is owned by U.S. Bank.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 12/9/02
and an interior inspection was scheduled for 12/18/02. It was not conducted because
of no one appearing to open the dwelling. A notice and order to repair was issued
2/21 /03. On 4/3/03 Chris West appeared before the HBA and stated he was letting the
property go back to the bank because of past problems with tenants trashing the house.
The HBA declared the house substandard on that date.
OWNER CONTACT: None
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $14,100
ESTIMATED COST TO REPAIR: $8,000
                4. 345 E. Forest
CASE# ft PROJECT ADDRESS: #02-63, 345 E. Forest, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on E. Forest between Pine and
Smith St. It is owned by Absalon Lamarr White.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 9/11 /02
and a Notice and Order to repair was issued 11 /25/02. The owner appeared before the
HBA on 2/6/03 and stated he wanted to save the structure. The HBA declared it on
that date, but the Director of Inspections stated he would work with the owner in the
time frame specified within the dangerous building process. An interior inspection was
conducted 3/17 /03 and the owner was granted 90 days to complete the repairs.
Permits were to be pulled by 4/15/03. There has been no contact from the owner since
417103 and no permits have been pulled.
OWNER CONTACT: There has been no contact from the owner since 4/7 /03 and no
permits have been pulled.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $15,300
ESTIMATED COST TO REPAIR: $10,000
                5. 1246 Fifth St.
CASE# ft PROJECT ADDRESS: #02-90, 1246 Fifth St., Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on Fifth Street between Monroe
and Merrill St. It was owned by Chuck Wishart, but has gone back to a bank.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 11 /22/02
and an interior inspection was conducted 1/23/03. A notice and order to repair was
issued 2/27 /03. On 4/03/03 no one appeared to represent the case and the HBA
declared the structure substandard.
OWNER CONTACT: There has been no contact from the owner.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $19,400
ESTIMATED COST TO REPAIR: $8,000
                 6. 85 Hartford
CASE# & PROJECT ADDRESS: #85 Hartford, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on Hartford between Pine and
Terrace and is owned by James Bauer.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 2/19/03
and a Notice and Order to repair was issued 3/5/03. Mr. Bauer telephoned the
Inspection office on 4/30/03 and stated he intended to repair the house and would be
applying for rental rehab through CNS. On 5/1 /03 the HBA declared the structure a
public nuisance, substandard, and dangerous building. As of 6/10/03 Mr. Bauer has not
applied for rental rehab.
OWNER CONTACT: Mr. Bauer telephoned the Inspection Office on 4/30/03 and stated he
intended to repair the house and would be applying for rental rehab through CNS. As of
6/10/03 Mr. Bauer has not applied.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $18,400
ESTIMATED COST TO REPAIR: $4,000 and cost of interior repairs.
Motion by Commissioner Spataro, second by Commissioner Gawron to concur with
the Housing Board of Appeals to demolish the following structures and to direct
administration to obtain bids for the demolitions and that the Mayor and City Clerk
be authorized to sign the contract.
1 . 1112 Williams
2. 412 Muskegon
3. 1177 Kenneth
4. 345 E. Forest
5. 1246 Fifth
6. 85 Hartford
ROLL VOTE: Ayes: Schweifler, Shepherd, Spataro, Warmington, Buie, Gawron,
           Larson
            Nays: None
MOTION PASSED
                7. 1087 W. Grand
CASE# Et PROJECT ADDRESS: #00-56 - 1087 W. Grand, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on W. Grand, between Barclay and
Franklin. It is owned by Brenda and Larry Davis.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 7/20/00
because of a fire. In October 2000 the HBA tabled the case for 60 days and the case
was again tabled in January 2001. The owners have had problems with their contractors
and have filed a formal complaint to the state. There have been numerous progress
inspections and all permits have been pulled. The case was again brought before the
HBA in February 2003 and tabled 4 months before forwarding to commission.
OWNER CONTACT: There has been much contact between the owners, contractors and
Inspection staff and director.
FINANCIAL IMPACT: General Funds
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $26,600
ESTIMATED COST TO REPAIR: $30,000
Motion by Commissioner Larson, second by Vice Mayor Buie to table item for 90 days
and to have Inspections keep the City Commission updated on progress of work done
on home.
ROLL VOTE: Ayes: Shepherd, Warmington, Buie, Larson
            Nays: Spataro, Gawron, Schweifler
MOTION PASSED
                8. 723 Amity
CASE# Et PROJECT ADDRESS: #02-89 - 723 Amity, Muskegon, Ml
LOCATION AND OWNERSHIP: This structure is located on Amity between Kenneth and
Holt. It was owned by Lisa Brandel, but has gone back to the state.
STAFF CORRESPONDENCE: A dangerous building inspection was conducted on 11 /27 /02
and an interior inspection was conducted 1 /7 /03. A notice and order to repair was
issued 1/8/03 to Lisa Brandel and copied to Celena Levelston, who thought she was
purchasing the home from Ms. Brandel. Ms. Levelston was ordered to evacuate the
premises 1 /8/03 because of dangerous conditions. On 3/6/03 the HBA declared the
structure a public nuisance, substandard, and dangerous building.
OWNER CONTACT: Ms. Levelston has been in contact with the Director of Inspections,
but has been unable to proceed with any repairs due to her inability to prove
ownership.
FINANCIAL IMPACT: CDBG
BUDGET ACTION REQUIRED: None
STATE EQUALIZED VALUE: $21,400
    ESTIMATED COST TO REPAIR: $30,000
    STAFF RECOMMENDATION: To concur with the Housing Board of Appeals decisi on to
    demolish.
    Motion by Commissioner Spataro, second by Commissioner Shepherd to concur with
    the Housing Board of Appeals to demolish 723 Amity and to direct administration to
    obtain bids for the demolition of the structure and have the Mayor and City Clerk to
    sign the contract.
    ROLL VOTE: Ayes: Spataro,      Warmington,    Buie,   Gawron,   Larson,   Schweifler,
               Shepherd
                Nays: None
    MOTION PASSED
    The Regular Commission Meeting for the City of Muskegon was adjourned at 7:01 PM.
                                             Respectfully submitted,




                                             Gail Kundinger, MMC
•
                               AGENDA ITEM NO. .:i..oo 3-S-L\        '-o)
                 CITY COMMISSION MEETING _ __ _ _ __



TO:            Honorable Mayor and City Commission

FROM:          Department of Public Works

DATE:          June 27, 2003

SUBJECT:       Road Salt Procurement Authorization



SUMMARY OF REQUEST:
Authorize road salt procurement for the 2003/2004 winter season through the State of Michigan
Extended Purchasing Program.



FINANCIAL IMPACT:
Per ton price yet to be determined; average winter usage of 4,318 tons at the 2002/2003 extended
price of $25.08/ton totals $108,295.



BUDGET ACTION REOUillED:
None; expense budgeted for through public works.



STAFF RECOMMENDATION:
Approve.



COMMITTEE RECOMMENDATION:
 Afnrmative Action
 (231 )724-6703
 FAX: (231)722-1214

 Assessor/E<1ualizatio11
 (231)724-6708
 FAX: (231 )726-5181

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

 Cit y Manager
 (23 1)724- 6724
 FAX: (231)722-1214

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

Clerk
(231 )724-6705
FAX: (231)724-41 78

Community and
                                                                                'tyManager
  Neigh. Services
(231 )724-6717
FAX: (231 )726-250 I

Computer Info.
                                                      . . , Pu lie Works Director
  Systems                  Re:       Road Salt Procurement Authorization
(231 )724-6744
FAX: (231)722-4301

Engineering Oepl.
(231 )724-6707
FAX: (231)727-6904         An average of 4,318 tons of road salt were used each of the past
Finance Dept.              three winters. Based on the lowest 2002/2003 solicited bid of
(231 )724- 6713
FAX: (23 1)724-6768
                           $35.95/ton from Morton Salt Company, the cost would have been
                           $155,232. Under the State of Michigan Extended Purchasing
Fi.-c Department
(23 1)724-6792
                           Program's price of $25.08/ton, the cost would have been
FAX: (231)724-6985         $108,295, and a $46,937 savings.
Income Tax
(231 )724-6770
FAX: (231)724-6768
                           I request authorization to procure road salt for the 2003/2004
                           winter season through the state's program. we will indicate a
Ins p ection Services
(231 )724-6715
                           quantity of s,ooo tons, of which we will be committed to purchase
FAX: (231)728-4371         3,650 tons at a yet-to be determined extended price. Should we
Leisure Scr\'ices          experience a particularly harsh winter, the contractor agrees to
(231 )724- 6704            furnish up to a maximum of 5,850 tons.
FAX: (231)724-1196

Mayor's Office
(231)724-6701
                           pmb
FAX: (231)722-1214

Planning/Zoning
(231)724-6702
FAX: (231)724-6790

Police Deptartment
(231 )724-6750
FAX: (231)722-5140

Public Works Dept.
(231)724-4100
FAX: (231)722-4 188

Treasurer's Office
(23 l )724-6 720
FAX: (231)724-6768

Water BIiiing Dept.
                           (cl/Bids/Rock Salt 2003 ... )
(231 )724-6718
FAX: (231)724-6768

Water Filtrnlion
(231 )724-4 I 06
FAX: (231)755-5290
                           Department of Public Works & Utilities, 1350 E. Keating Street, Muskegon, MI 49441
                                                       www.shorelinecity.com
                                     AGENDA ITEM NO.   ;;;i_o   o ~-S t{ ~ )
                              CITY COMMISSION MEETING               7/8/03


TO:           Honorable Mayor and City Commissioners

FROM:         Bryon L. Mazade, City Manager

DATE:         June 30, 2003

RE:           Housing Commission Appointment


SUMMARY OF REQUEST:

To remove Stanley Hussey from the Housing Commission for lack of attendance and to appoint
Ms. Bobbie Jones to the Housing Commission as the resident commissioner.



FINANCIAL IMPACT:

None.



BUDGET ACTION REQUIRED:

None.



STAFF RECOMMENDATION:

To approve this request.



COMMITTEE RECOMMENDATION:

None.




O:COMMONIDEPTMENT\ADMINIAGNDAFRM
JMS - 0: (HOUSING COMM APT-BJONES}
MUSKEGON HOUSI NG COMMI SSI ON 1080 Terrace Street • Muskegon, Ml 49442 • 231• 722-2647 • Fax 231-722 •9503
                                                                                           email: mhc1823@aol.com

           April 25, 2003


           Bryan Mazade, City Manager
           CITY OF MUSKEGON
           933 Terrace
           Muskegon Michigan 49442

                  Subject: Resident Commissioner

          Dear Mr. Mazade:

                 Please be advised that this letter is written on behalf of the Board of
          Commissioners of the Muskegon Housing Commission. We are all concerned
          about the commitment of Stanley Hussey as it pertains to his service on the
          Board. The agency changed their scheduled meeting times to accommodate
          him. In spite of that change, he has only attended one commission meeting
          since his appointment to the Board. We therefore recommend he be replaced.

                    Staff of the Muskegon Housing Commission has a resident of Hartford
          Terrace Apartments, Ms. Bobbie Jones, who it feels would be more capable of
          fulfilling the role of a resident commissioner.

                Your prompt attention to this letter is requested. Thank you in advance for
          your consideration.


          Sincerely,


         t~~~
         Edward Horne
         Board Chairperson


         cc:     Housing Commissioners



         REPLACEMENT.He
         Commission Meeting Date:             July 8, 2003



Date:       July 2, 2003
To:         Honorable Mayor & City Commission
From:       Community and Neighborhood Services
            Department
RE:         Selection of Siding Supplier for fiscal year 2003 -
            2004


SUMMARY OF REQUEST: To approve Community and Neighborhood
Services department selection of the vinyl siding supplier for fiscal year
2003 - 2004. After reviewing all bids, the department selected the
lowest bid by Premier Building Supplies located at 2151 S. Harvey -
Muskegon for the price of $39.20 (thirty-nine dollars and twenty cents)
per square for white and $40.34 (forty dollars and thirty-four cents) per
square for color.



FINANCIAL IMPACT: Funding will be allocated from the 2003 - 2004
Siding fund.



BUDGET ACTION REQUIRED: None required at this time



STAFF RECOMMENDATION: To approve the request



COMMITTEE RECOMMENDATION: None
Suppliers Applicants

1. Premier Building Products Inc.
   2151 Harvey
   Muskegon, MI
2. ABC Supply Co Inc.
   123 W. Sherman Blvd.
   Muskegon, MI
3. Lowe's Home Center
   2035 E. Sherman Blvd.
   Muskegon, MI
4. 84 Lumber Co.
   7577 W. 48 th
   Fremont, MI
5. Thompson Builders Co.
   2472 Pennsylvania
   N. Muskegon, MI
6. Eikenhout Inc.
   346 Wealthy S.W.
   Grand Rapids, MI
Premier Bldg. Prod.
Materials                           Price
Siding                23.5 sq.     $947.99
Coreboard             23.5 sq.     $268.37
Tyvek                 23.5 sq.     $148.05
J Channels                  36      $89.28
Outside Corners              8      $66.16
Inside Corners               3      $15.54
Utility Trim               28       $74.20
F Channels                 24       $94.80
Soffit                     24      $148.08
Coil Stock                   5     $226.70
Starter strips              19      $25.46
Nails                      13       $10.14
Tubes Caulk                  7      $27.65
Trim Nail                    7      $26.25
Recess J-Block               1       $5.40
Electric J-Block             3       $8.64
Vents                        3      $49.20
Total                            $2,231.91
ABC Supply Company lncorp.
Materials                                    Price
Siding                       23.5 sq.         $985.83
Coreboard                    23.5 sq.         $270.25
Tyvek                        23.5 sq.         $209.15
J Channels                         36          $90.00
Outside Corners                     8          $76.00
Inside Corners                      3          $13.50
Utility Trim                      28           $77.00
F Channels                        24           $73.20
Soffit                            24          $150.00
Coil Stock                          5         $233.20
Starter strips                     19          $30.40
Nails                              13            $9.10
Tubes Caulk                         7          $19.25
Trim Nail                           7          $32.13
Recess J-Block                      1            $3.50
Electric J-Block                    3          $10.50
Vents                               3          $71.40
Total                                       $2,354.41
                                        Limited colors
Lowe's Company Inc.
Materials                         Price
Siding                23.5 sq. $1,567.92
Coreboard             23.5 sq.   $193.41
Tyvek                 23.5 sq.   $252.63
J Channels                  36   $107.28
Outside Corners              8    $91.04
Inside Corners               3    $21.78
Utility Trim               28    $109.76
F Channels                 24    $131.28
Soffit                     24    $196.32
Coil Stock                   5 $303.80
Starter strips              19    $67.83
Nails                       13     $8.32
Tubes Caulk                  7     $7.91
Trim Nail                    7    $51.59
Recess J-Block               1     $5.74
Electric J-Block             3    $14.88
Vents                        3    $80.82
Total                          $3,212.31
Eikenhout Inc.
Materials                      Price
Siding             23.5 sq. $1,158.08
Core board         23.5 sq.   $634.50
Tyvek              23.5 sq. $1,492.25
J Channels              36    $102.96
Outside Corners           8    $73.92
Inside Corners            3    $17.55
Utility Trim            28     $92.40
F Channels              24     $91.92
Soffit                  24     $70.08
Coil Stock                5   $242.00
Starter strips           19    $39.71
Nails                    13     $7.67
Tubes Caulk               7    $26.25
Trim Nail                 7    $41.65
Recess J-Block            1     $5.25
Electric J-Block          3    $14.40
Vents                     3    $84.00
Total                       $4,194.59
84 Lumber Co.
Materials                          Price
Siding             23.5 sq.       $1,010.27
Coreboard          23.5 sq.         $282.00
Tyvek              23.5 sq.       $3,054.77
J Channels               36          $80.64
Outside Corners           8          $63.92
Inside Corners            3          $17.97
Utility Trim            28           $66.92
F Channels              24           $59.76
Soffit                  24          $167.76
Coil Stock                5         $224.95
Starter strips           19          $35.91
Nails                    13          $51.61
Tubes Caulk               7            $6.93
Trim Nail                 7          $12.53
Recess J-Block            1            $4.49
Electric J-Block          3          $10.47
Vents                     3          $74.97
Total                             $5,225.87
                              Limited colors
Thompson Builders Co.
Materials                              Price
Siding                  23.5 sq.      $1,344.91
Core board              23.5 sq.
Tyvek                   23.5 sq.
J Channels                    36        $96.84
Outside Corners                8        $73.84
Inside Corners                 3        $18.93
Utility Trim                 28         $86.24
F Channels                   24         $92.40
Soffit                       24        $221.52
Coil Stock                     5       $298.10
Starter strips                19
Nails                         13
Tubes Caulk                    7
Trim Nail                      7
Recess J-Block                 1
Electric J-Block               3
Vents                          3
Total
                                   Not complete
           Commission Meeting Date:               July 8, 2003




Date:       July 1, 2003
To:          Honorable Mayor & City Commission
From:        Community and Neighborhood Services
             Department
RE:         Approval of Rehabilitation contract for 503
            Octavious - Jackson Hill Urban Renewal Project
            #1 (WGIRTT)


SUMMARY OF REQUEST: To approve the contract with Lewis
Johnson, 16076 Bonita, Grand Haven, Ml for the completion of the
rehabilitation of the City owned home at 503 Octavious for $75,900 the
low bid submitted under Jackson Hill Urban Renewal Project #1
(WGIRTT)
After the rehabilitation is completed the totally rehabilitated structure will
be sold to a qualified family as an owner-occupied home continuing the
City's neighborhood revitalization efforts.
FINANCIAL IMPACT: Funding for this project will be taken from the
City's 2002 HOME funds.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION:                  To    approve      Community       and
Neighborhood Services request.
COMMITTEE RECOMMENDATION: None needed
 ' -✓




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        ---··-
        Commission Meeting Date:          July 8, 2003




Date:      July 1, 2003
To:        Honorable Mayor & City Commission
From:      Community and Neighborhood Services
           Department
RE:        Approval of title Contract for 2003-2004 fiscal
           year


SUMMARY OF REQUEST: To approve a contract with LandAmercia
Transnation Title Insurance Co, 570 Seminole, Norton Shores for title
work. LandAmerica Transnation submitted the lone bid of $70.00 per
title search.



FINANCIAL IMPACT: Funding for cost will come from the 2004 HOME
Administration and CDBG Inspection allotment.



BUDGET ACTION REQUIRED: None



STAFF RECOMMENDATION: To approve CNS request



COMMITTEE RECOMMENDATION: None needed
June 10, 2003


City Clerk's Office
Muskegon City Hall
933 Te1race Street
Muskegon,MI49440

Dear City Clerk:

Pursuant to your letter of May 31, 2003, LandAmercia Transnation Title Insurance
Company submits the following proposed bid.

LandAmerica Transnation proposes to use the fonn that is currently being used by the
City of Muskegon Inspection Department to set forth the information required by the
Department of Community & Neighborhood Services. (A copy is attached for your
review.) Your department will complete the top portion of the fmm to submit to
LandAmercia Transnation for completion. LandAmerica Transnation will examine the
records of the Muskegon County Register of Deeds as to the property described on the
fom1. LandAmerica Transnation will complete the fom1, furnishing to the City the Liber,
page and date of the last recorded deed showing the name and address of the grantor and
grantee; open liens and mortgages, which will include land contracts, State and Federal
tax liens; assignments; divorce liens; bankruptcy and fixture filings, the date through
which we examined the records; and the name of the person who did the title search.
Further, the search will include a copy of all recorded listed documents. Turnaround time
of said searches will be 4 to 5 business days.

The cost for the title search will be $70.00 Your department will be billed directly and
payment would be expected within 60 days after receipt of the report.

On properties which you require title insurance, the premium will be determined by the
attached rate schedule. The premium is determined by the value of the property.
Example: Sales price $52,000.00, cash sale, the premium would be $352.00 per the rate
chart. Should the transaction cancel for any reason, a cancellation fee in the amount of
$190.00 will be charged. Should title insurance be requested on the same prope1iy within
1 year of the cancellation, the $190.00 payment of the cancellation fee will be credited
against the new premium. Should the new transaction cancel, no additional cancellation
fee will be charged. Turnaround time of commitments will be 4 to 5 business days.
A schedule of our closing fees is attached for your review. The party who pays the
closing fee is detennined by the purchase agreement. In general, the buyer and seller
usually split the closing fee 50/50. Using the example of the cash sale above, the standard
closing fee would be $200.00

The request can be faxed, picked up or E-mailed. Our fax number is 739-0932 or our
E-mail address is tntseminole@landam.com. Completed search(s) will be delivered to
your office.

Thank you for the opp01tunity of allowing us to work with you. We hope to continue
doing business with you in the future.

Best regards,

 s:Jitb!\il . /~           1· ).,l~fc~<J
Debra K. N einas
Title Operations Manager

Attachments
         Commission Meeting Date:             July 8, 2003




Date:       July 2, 2003
To:         Honorable Mayor & City Commission
From:       Community and Neighborhood Services
            Department
RE:         Selection of Siding Contractors for fiscal year
            2003-2004


SUMMARY OF REQUEST: To approve Community and Neighborhood
Services to sign contracts with Fredricks Construction, 1940 Commerce,
Muskegon, Cutting Edge Construction, 975 Washington, Muskegon and
Top Notch Construction, 4750 Jensen, Fruitport Township to install vinyl
siding at an agreed price of $65.00 (sixty-five dollars) per square for the
siding program, 2003 - 2004 fiscal year.

FINANCIAL IMPACT: Funding will be disbursed from the 2003 - 2004
CDBG Siding fund.



BUDGET ACTION REQUIRED: None at this time.



STAFF RECOMMENDATION: To approve request.



COMMITTEE RECOMMENDATION: None
Fredricks Co. Inc.
House Estimates                    Price
23.5 sq.                        $1,410.00
Fascia                 300ft.     $225.00
Soffit                 300ft.     $450.00
Door wrap                   3      $60.00
Window wrap                34     $680.00
Wood                   453ft.    $226.50
Treated Wood           100ft.      $50.00
Fanfold              23.5 sq.    $352.50
Tyvek                23.5 sq.    $282.00
Tyvek cap              100ft.    $125.00
Extra Labor
Total                           $3,861.00
Cutting Edge Construction
House Estimates                        Price
23.5 sq.                               $1,527.50
Fascia                        300ft.      $300.00
Soffit                        300ft.      $300.00
Door wrap                         3        $75.00
Window wrap                      34       $850 00
Wood                          453ft.      $453.00
Treated Wood                  100ft.      $100.00
Fanfold                     23.5 sq.      $235.00
Tyvek                       23.5 sq.      $235.00
Tyvek cap                     100ft.       $50.00
Extra Labor
Total                                  $4,125.50
Top Notch
House Estimates              Price
23.5 sq.                     $1,654.00
Fascia              300ft.     $300.00
Soffit              300ft.     $300.00
Door wrap                3      $90.00
Window wrap             34   $1,020.00
Wood                453ft.     $453.00
Treated Wood        100ft.    $100.00
Fanfold           23.5 sq.    $235.00
Tyvek             23.5 sq.    $235.00
Tyvek cap           100ft.    $100.00
Extra Labor
Total                        $4,487.00
Gawlik Construction
House Estimates                 Price
23.5 sq.                         $1,762.50
Fascia                    300ft. $300.00
Soffit                    300ft. $300.00
Door wrap                      3    $90.00
Window wrap                   34 $1,020.00
Wood                      453ft. $453.00
Treated Wood              100ft. $100.00
Fanfold                 23.5 sq. $235.00
Tyvek                   23.5 sq. $235.00
Tyvek cap                 100ft. $100.00
Extra Labor or Permit              $100.00
Total                            $4,695.50
Lewis E. Johnson Construction
House Estimates                         Price
23.5 sq.                                 $1,762.50
Fascia                            300ft.   $300.00
Soffit                            300ft.   $300.00
Door wrap                              3    $90.00
Window wrap                           34 $1,020.00
Wood                              453ft.   $453.00
Treated Wood                      100ft. $100.00
Fanfold                         23.5 sq.   $235.00
Tyvek                           23.5 sq.   $235.00
Tyvek cap                         100ft. $100.00
Extra Labor or Permit                     $100.00
Total                                    $4,695.50
Cotton Builders
House Estimates              Price
23.5 sq.                     $1,645.00
Fascia              300ft.     $900.00
Soffit              300ft.     $825.00
Door wrap                3       $90.00
Window wrap             34     $680.00
Wood                453ft.     $181.20
Treated Wood        100ft.       $40.00
Fanfold           23.5 sq.     $235.00
Tyvek             23.5 sq.     $235.00
Tyvek cap           100ft.   $1,000.00
Extra Labor
Total                        $5,831.20
Seaja Company LLC.
House Estimates                 Price
23.5 sq.                         $4,465.00
Fascia                 300ft.    $1,200.00
Soffit                 300ft.    $2,100.00
Door wrap                   3       $150.00
Window wrap               34     $1,360.00
Wood                   453ft.              ?
Treated Wood           100ft.       $500.00
Fanfold              23.5 sq.       $470.00
Tyvek                23.5 sq.       $352.50
Tyvek cap              100ft.       $400.00
Extra Labor
Total                           $10,997.50
Thompson Builders Co.
House Estimates                    Price
23.5 sq.                              $1,045.75
Fascia                    300ft.        $300.00
Soffit                    300ft.        $300.00
Door wrap                     3          $60.00
Window wrap                   34        $680.00
Wood                      453ft.        $453.00
Treated Wood              100ft.        $200.00
Fanfold                 23.5 sq.        $211.50
Tyvek                   23.5 sq.         $94.00
Tyvek cap                 100ft.              ?
Extra Labor                              $35.00
Total                                 $3,379.25
                                   Not Complete
Circle Siding & Roofing
House Estimates                          Price
23.5 sq.                                $2,937.50
Fascia                      300ft.       $450.00
Soffit                      300ft.       $450.00
Door wrap                       3          $75.00
Window wrap                    34        $850.00
Wood                        453ft.
Treated Wood                100ft.
Fanfold                   23.5 sq.       $587.50
Tyvek                     23.5 sq.
Tyvek cap                   100ft.
Extra Labor
Total                                   $5,350.00
                                     Not Complete
WASCO Construction
House Estimates                                 Price
23.5 sq.                                        $940.00
Fascia                                 300ft. $1,200.00
Soffit                                 300ft. $975.00
Door wrap                                   3 $105.00
Window wrap                                34 $850.00
Wood                                   453ft. $1,005.66
Treated Wood                           100ft. $450. 00
Fanfold                              23.5 sq. $235.00
Tyvek                                23.5 sq. $282.00
Tyvek cap                              100ft. $1,200.00
Extra Labor                                     $231.25
Total                                         $7,473.91
Company not registered or licensed
Date: ·    July 8, 2003
To:        Honorable Mayor and City Commissioners
From:      Police Department
RE:        Amending Section 92-33 of the Code of
           Ordinances concerning changes in the Vehicle
           Code



SUMMARY OF REQUEST: To amend Section 92-33, subsection 8.26
of the Code of Ordinances Limitation on parking or standing of certain
commercial vehicles.


FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of amendment.
                            CITY OF MUSKEGON
                           NOTICE OF ADOPTION

      Please take notice that on July 8, 2003, t~e City ~ommissionr°~the
 Cit of Muskegon adopted an ordinance amendmg Sec~10n 92-33 o_ t e
 Co~e of Ordinances for the City of Muskegon concemmg changes m the
  Vehicle Code.
LIMITATION ON PARKING OR STANDING OF CERTAIN COMMERCIAL VEHICLES.

Section 92-33, Subsection 8.26 shall read as follows:

8.26. Limitation on parking or standing of certain commercial vehicles.

Commercial Vehicle defined: "Commercial vehicle" includes all motor vehicles
used for the transportation of passengers for hire, or constructed or used for
transportation of goods, wares or merchandise, and/or all motor vehicles
designed and used for drawing other vehicles and not so constructed as to
carry any load thereon either independently or any part of the weight of a
vehicle or load so drawn,

      (l)    No commercial vehicle shall be parked upon any street or alley for
             a period longer than two (2) hours.
      (2)    No commercial vehicle shall be parked at an angle to the line of
             the street or alley while loading or unloading for a period longer
             than one ( l) hour.
      (3)    No commercial vehicle shall be parked at an angle to the line of
             the street or alley where such vehicle would prohibit the free flow of
             traffic.
      (4)    A person who violates this section is responsible for a civil infraction.

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

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

                                          City of Muskegon
                                          Gail A. Kundinger, MMC
                                          City Clerk

  Please publish July 16, 2003.
                              CITY OF MUSKEGON
                         MUSKEGON COUNTY, MICHIGAN
                             ORDINANCE 211 o

An Ordinance amending Section 92-33 of the Code of Ordinances for the City
of Muskegon concerning changes in the Vehicle Code.

LIMITATION ON PARKING OR STANDING OF CERTAIN COMMERCIAL VEHICLES.

Section 92-33, Subsection 8.26 shall read as follows:

8.26. Limitation on parking or standing of certain commercial vehicles.

Commercial Vehicle defined: "Commercial vehicle" includes all motor vehicles
used for the transportation of passengers for hire, or constructed or used for
transportation of goods, wares or merchandise, and/or all motor vehicles
designed and used for drawing other vehicles and not so constructed as to
carry any load thereon either independently or any part of the weight of a
vehicle or load so drawn,

      ( 1)   No commercial vehicle shall be parked upon any street or alley for
             a period longer than two (2) hours.
      (2)    No commercial vehicle shall be parked at an angle to the line of
             the street or alley while loading or unloading for a period longer
             than one ( 1) hour.
      (3)    No commercial vehicle shall be parked at an angle to the line of
             the street or alley where such vehicle would prohibit the free flow of
             traffic.
      (4)    A person who violates this section is responsible for a civil infraction.

This Ordinance adopted:     July 8,     ,2003

      Ayes   7
      Nays   o

Adoption date: July s, 2003
Effective date: July 2 6, 2003
First Reading:  July s, 2003
Second Reading:

                                       City of Muskegon . /

                                       BY:   ~ Q K-_~                  p,y
                                             Gail A. Kundinger, MM
                                             City Clerk
                               CERTIFICATION

This ordinance was adopted at a regular meeting of the City Commission, held
on      ,111, y s    ,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        /




                                         dw- Q ~~W
                                                       1


                                   BY:
                                         Gail A. Kundinger, MMC
                                         City Clerk
Date:      July 8, 2003
To:        Honorable Mayor and City Commissioners
From:      City Clerk, Gail Kundinger
RE:        Accept Resignations and Make Appointments to
           Various Boards and Committees



SUMMARY OF REQUEST: To accept the resignation of Chip Sawyer and
Kathy Jackson from the Downtown Development Authority; appoint Luis
Suarez to the Equal Opportunity Committee; and appoint Scott Medema to the
Downtown Development Authority.



FINANCIAL IMPACT: None.



BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION:            To accept resignations and make the
appointments.



COMMITTEE RECOMMENDATION: The Community Relations Committee
recommended acceptance of the resignations and appointments.
Date:      July 8, 2003
To:        Honorable Mayor and City Commissioners
From:      Gail A. Kundinger, City Clerk
RE:        Liquor License Request
           Star 4, Inc.
           1635 Beidler




SUMMARY OF REQU EST: The Liquor Control Commission seeks
local recommendation on a request from Star 4, Inc. to add a New
Entertainment Permit (golf simulator) to their Class C-SDM licensed
business.



FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: Pending final inspection, all departments
are recommending approval with the exception of Planning which is
recommending denial due to expanding non-conforming use.
                 Muskegon Police Department
                                    A ~ ~. 'J::.~
                                         e6i4 ~ Police

                  980 Jefferson S treet P.O. Box 536 Muskegon Michigan 49443-0536
                                    (23 1) 724-6750 (231) 722-5140 {a.I;
                                         www.muskegonpolicc.com




May 14, 2003


To:            The City Commission through the City Manager

From:                      L
                      y L. Kleibecker, Chief of Police

Re:            Liquor License Transfer


The Muskegon Police Department has received a request from the Michigan Liquor
Control Commission for an investigation concerning 1635 Beidler Street, Muskegon,
from applicant Star 4 Inc

Star 4 Inc. is requesting a New Entertainment Permit in conjunction with 2003 Class C &
SDM licensed business with dance permit. Our department was recently contacted by the
owner, David Mills, who informed us that there is a need for an entertainment permit
because he wishes to bring in a golf simulator.

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


TK/cmw
 MEMO
 To:    Chief Tony Kleibecker

 From: Det. Kurt Dykman

 Date: 05-13-03

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 Star 4 Inc., 1635 Beidler Street,
Muskegon, Ml. 49441.

Star 4 Inc. is requesting a New Entertainment Permit in conjunction with 2003 Class C &
SDM licensed business with dance permit. I was recently contacted by the owner, David
Mills, who informed me that the need for an entertainment permit is because he wishes to
bring in a golf simulator.

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

Respectfully submitted,




data/common/WestSideinn
                                                        :) I /\ I t:,   vr   IVIIL,HllJAl'I
                                           DEPARTMENT OF CONSUMER & INDUSTRY SERVICES                                   r . ;}. . \ S- \ ~ - u)
                                                   LIQUOR CONTROL COMMISSION                                      REQ ID: 221105 ~
                                                          7 150 Harris Drive
                                                           P.O. Box 30005
                                                       Lansing, Ml 48909-7505


                               LOCAL LAW ENFORCEMENT AGENCY REPORT
                                           DANCE/ENTERTAINMENT/TOPLESS ACTIVITY PERMIT
                                                     (Authorized by MCL 436. I 9 16)


STAR 4, INC.                                                                                                                 (2 31 ) 7 2 2-9 31 5
APPLICANT/LICENSEE                                                                                                                    PHONE N UMBER




1635 BEIDLER                               MUSKEGON                                                                          MUSKEGON 49441
STREET ADDRESS                             CITY                                          TOWNSHIP                            COUNTY                 ZIP


                   PERMIT(S) REQUESTED : DANCE        •             ENTERTAINMENT 0                     TOPLESS ACTIVITY               •
1.         The dance floor will not be less than 100 square feet, is clearly marked and well defined when there is dancing by
           customers. YES D       NOD         N/A ~

2.         Describe the type of entertainment applicant/licensee will provide:                          NIA   •
                                                          {;ot F ~/;v L&i ·rw-


3.         Will this entertainment include topless activity? YES D                             NO   •             NIA~

                                        LAW ENFORCEMENT RECOMMENDATION
                            DANCE PERMIT                                     YES    •          NO   •             NIA')0'
                            ENTERTAINMENT PERMIT                             YESX              NO   •             NIA    •
                          TOPLESS ACTIVITY PERMIT                            YES    •          NO   •             NI A~


REMARKS:




            5-14-2003
           DATE SUBMITTED


                                                                                      Muskegon Police                           231. 724- 6750
                                                                                         DEPARTMENT NAME                              PHONE NUMBER




                                                                                 980 Jefferson St .                          Muskegon
                                                                                         ADDRESS                                     C ITY




LC-693N REV 9/17
4880-0652
                                                    STATE OF MICHIGAN
                                        DEPARTMENT OF CONSUMER & INDUSTRY SERVICES
                                               LIQUOR CONTROL COMMISSION


                                                                    RESOLUTION
                                                                          2003-55(d)
At a ___R_e_g_u_l_a_r_ _ _ _ _ _ _ _ meeting of the _ _ _C_i_t_.:,y_C_o_m_m_i_s_s_1_·o_n
                                                                                       _ _ _ _ __
                 (Regular or Special)                                                                             (Township Doard, City or Village Council)



called to order by              Mayor Warmington                                 on - -July 8, 2003
                                                                                       --=---------
                                                                                                    at - -5:30
                                                                                                           ---
                                                                                                               P.M.

The following resolution was offered:

Moved by Commissioner Larson                                              and supported by Commissioner Schweifler

That the request from Star 4, Inc. for new Entertainment Permit in conjunction with 2003 Class C
licensed business with Dance Permit, located at 1635 Beidler, Muskegon, MI 49441, Muskegon
County, pending final inspection,

be considered for            approval
                                                                          (Approval or Disappro\•al)

                                APPROVAL                                                                    DISAPPROVAL

            Yeas:                  7                                                          Yeas:

            Nays:                  0                                                          Nays:

           Absent:                 0                                                          Absent:

It is the consensus of this legislative body that the application be:

                                        Recommended                                                                                                    for issuance
- - -- - - - - - - - -   ---
                     (Recommended     -Recommended)
                                  or not - - - - - - - - - - - - -- - - -

State of Michigan - - - - -)
                                                          §
County of Muskegon                                )

I hereby certify that the foregoing is a true and complete copy of a resolution offered and

adopted by the        City Commission                                                         at a         Regular
                              (Township Board, Ci1y or Village Council)                                - - --=------------
                                                                                                                         (Reg uJar or Special)



meeting held on July 8, 2003.


                                                                                                                  At~~
                                        (Daie)




               SEAL                                                                                    (Signed)
                                                                                                                  City Clerk
                                                                                                                  933 Terrace
                                                                                       ( ,_ ~ $,I)'\)")
                                                                                                  \:";~
                     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)]


DATE: 5/5/03                                 REQ ID: 221105


To:    Muskegon Police Department
       Chief of Police
       980 Jefferson Street, P.O. Box 536
       Muskegon, Ml 49443-0536

Chief Law Enforcement Officer:

Applicant: STAR 4, INC.

1635 Beidler, Muskegon, Ml 49441

Requests: NEW ENTERTAINMENT PERMIT IN CONJUNCTION WITH 2003 CLASS C & SOM
LICENSED BUSINESS WITH DANCE PERMIT, LOCATED AT THE ABOVE ADDRESS IN
MUSKEGON COUNTY.

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.


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, after 10:00 a.m.



jam
LC-1972 Rev. 9/17
4880-1658
                                                CITY OF MUSKEGON
                                             ZONING BOARD OF APPEALS
                                                REGULAR MEETING
                                                     MINUTES

                                                      March 12, 2002

Chairman S. Schiller called the meeting to order at 4:00 p.m., and roll was taken.

MEMBERS PRESENT:                            C. Kufta, S. Schiller, R. Hilt, D. Narowitz, D. Newsome, R.
                                            Schweifler, J. Clingman-Scott

MEMBERS ABSENT:                             None

STAFF PRESENT:                              D. Steenhagen, H. Griffith, B. Moore

OTHERS PRESENT:                             D. Mills, West Side Inn, 1635 Beidler St.

APPROVAL OF MINUTES

A motion to approve the minutes of the regular meeting of February 12, 2002 was made by R.
Hilt, supported by R. Schweifler and unanimously approved.

PUBLIC HEARINGS
Hearing; Case 2002-4: Variance request to allow a nonconforming use to expand more than
30%, at 1635 Beidler St., by the West Side Inn. D. Steenhagen presented the staff report. The
West Side Inn is located on the southwest corner of Beidler St. and Forest Ave. The subject
property is zoned RT, Two-Family Residential. The current use is a nonconforming commercial
use in a residential district. The zoning ordinance allows legal nonconforming uses to expand,
but only up to 30%, and only by appearing before the Planning Commission for permission. The
West Side Inn has been in business at the current location for many years. Originally there were
two suites in the building, with a small grocery store and a light manufacturing business
occupying the second suite at various times in the past. In the late 1980's, the applicant
purchased the building and began to expand the bar into the second suite. Since that time, the
bar use has almost completely expanded into the second suite, and thus has increased by over
 100%. There is no record of the applicant being taken to the Planning Commission when the
expansion occurred; although building permits were issued for the work. The applicant has
recently built a small addition (approximately 30 square feet) on the building in order to store
empty alcohol containers. Since the use had already expanded in the past this expansion may not
be permitted under the ordinance. Since this small expansion is for storage and does not increase
the business capacity for customers the applicant would like a variance to permit this small
addition. The applicant owns the house directly to the south of the subject property as well. The
area between the two properties was grass at one time, and has since been taken over, graveled
and used for parking for the bar. The Zoning Board of Appeals may wish to require that this area
be paved in the future (by fall 2004), if inclined to grant the variance request. The Zoning Board
of Appeals may wish to consider adding some conditions to any approval of this variance

Zoning Board of Appeals Minutes - 3/12/02
                                                                                                     1
request, such as requiring that the existing dumpster on the site be screened (as required by the
zoning ordinance) and/or that screening be provided as necessary between the bar property and
any adjacent residential properties. The applicant has also applied to have the subject property
rezoned to B-4, General Business, in order to make his use conforming with the property. That
case will be heard by the Planning Commission on March 14th and the City Commission on
March 26th Staff has received one phone call on this case, with questions only. The caller did
not leave a name or address. Staff has also spoken to Dee Mikkelson, 775 W. Forest Ave., who
stated that the applicant has improved his property and building, both on the outside and inside.
He has been a good neighbor and keeps the alley plowed for his neighbors. Ms. Mikkelson was
in favor of the variance request.

D. Newsome inquired about what happens to this variance once the Planning Commission makes
a decision on rezoning the property. D. Steenhagen stated that the ZBA members would have to
make their decision separate from what the Planning Commission will do. Staff has suggested
adding the condition that if the rezoning is approved, the variance would be void. J. Clingman-
Scott inquired if the interior expansion had been gradual or not. D. Steenhagen stated that it had
been gradual. D. Mills stated that he purchased the property in 1992. He had gotten all the
necessary permits for the work that he had done. He had installed handicap accessible
restrooms. He had expanded his kitchen and the floor plan of the bar to include pool tables.
Once he expanded the kitchen, he had a problem with storage of his empties. He then built an
unheated storage shed for the empties. D. Newsome inquired if the only outside expansion was
the storage shed and if there had been a permit for the work. D. Mills stated that it was the only
outside expansion and that he had not gotten the permit to build the storage shed. He also stated
that his dumpster is already screened. S. Schiller inquired as to how long the parking lot had
been there, if it is graded, and if it had been expanded. D. Mills stated that he had torn down the
dilapidated 2-story home that was connected to the building. He expanded his parking lot to that
area. He graded that parking lot and would like to pave the parking lot so less mud is tracked
into the bar. He has done extensive improvements on the inside. R. Schweifler inquired about
office space. D. Mills stated that he has an office in the building. R. Schweifler inquired about
the expansion. R. Hilt stated that since the house that was once connected to the building had
been torn down, the floor plan for the building had gotten smaller. D. Steenhagen stated that the
ordinance states that the use cannot expand more than 30%. B. Moore explained the difference
between a nonconforming use and a nonconforming structure.

A motion to close the public hearing was made by J. Clingman-Scott, supported by R. Hilt and
unanimously approved.

J. Clingman-Scott stated that she didn't see a problem with this and is in support of the variance.
D. Narowitz stated the members needed to look at the standards for approving a variance and see
if this request meets them. C. Kufta stated that the standards are more for a dimensional variance
rather than what is before them. R. Schweifler stated that he agrees with J. Clingman-Scott. He
also stated that there are benefits to having a neighborhood bar.

A motion that the variance to allow the nonconforming use located at 1635 Beidler St. to expand
more than 30% be approved, based on the following review standards: I) That there are
exceptional or extraordinary circumstances or conditions applying to the property in question or


Zoning Board of Appeals Minutes - 3/12/02                                                        2
to the intended use of the property that do not apply generally to other properties or class of uses
in the same zoning district. 2) That such dimensional variance is necessary for the preservation
and enjoyment of a substantial property right possessed by other properties in the same zoning
district and in the vicinity. 3) That the authorizing of such dimensional variance will not be of
substantial detriment to adjacent property and will not materially impair the purposes of this
chapter or the public interest. 4) That the alleged difficulty is caused by the Ordinance and has
not been created by any person presently having an interest in the property, or by any previous
owner. 5) That the alleged difficulty is not founded solely upon the opportunity to make the
property more profitable or to reduce expense to the owner. 6) That the requested variance is the
minimum action required to eliminate the difficulty. Based on the following conditions: 1) No
further expansions of the bar use will be allowed as long as it remains zoned for residential
purposes. 2) If the property is rezoned to B-4, this variance will be void. 3) The parking area
must be paved by fall of 2004.

OTHER

Training B. Moore stated that there is a possibility of having a training class for ZBA and PC
members. This could be held here instead of sending the members out for training.

Zoning Ordinance D. Steenhagen informed the members that they have been given an updated
zoning ordinance, due to recent amendments.

There being no further business, the meeting was adjourned at 4:44 p.m.

hmg
3/12/02




Zoning Hoard of Appeals Minutes   3/12/02
                                                                                                  3
Affirmative Action
(231 )724-6703
FAX: (231)722-1214

Assessor/Equalizallon
(231 )724-6708
FAX: (231)726-5181

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

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

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

Clerk
(231 )724-6705          July 3, 2003
FAX: (231)724-4178

Community and
  Neigh. Services
(231)724-6717
FAX: (231)726-2501      Mr. Mills
Computer Info.          Star 4, Inc.
  Systems
(231)724-6744
                        1635 Beidler
FAX: (231)722-4301      Muskegon,MI 49441
Engineering Dept.
(231 )724-6707          Dear Mr. Mills:
FAX: (231)727-6904

Finance Dept,           This Jetter is to inform you that your request to add a new entertainment permit to
(231 )724-6713
FAX: (231)724-6768      the 2003 Class C-SDM licensed business with dance permit will be presented to
                        the City Commission on July 8, 2003. This meeting begins at 5:30 p.m. and is
Fire Deparhnent
(231)724-6792           located in the Commission Chambers, 933 Terrace, Muskegon, MI.
FAX; (231)724-6985

Income Tax              The permit is being recommended for denial by the Planning Department due to
(231 )724-6770
FAX: (231)724-6768      expanding non-conforming use.
Inspection Services
(231)724-6715           This request has also been sent to the Nims Neighborhood Association for their
FAX: (231)728-4371      comments. It is Commission practice to let the Neighborhood Association know
Leisure Services        of any liquor license requests that are located within their boundaries. This allows
(231)724-6704
FAX: (231)724-1196
                        for comments from the people who live there and not just from the owners of the
                        business' who are located there.
Mayor's Office
(231 )724-670 I
FAX: (231)722-1214      If you have any questions, please feel free to contact me at 724-6705.
Planning/Zoning
{231 )724-6702
FAX: (231)724-6790
                        Sincerely,
Police Deptartment
(231)724-6750
FAX: (231)722-5140
                                     !i:ttr1.
Public Works Dept,      Linda Potter
(231)724-4100           Deputy Clerk
FAX: (231)722-4188

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

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

Water Filtration
(231)724-4106
FAX: (231)755-5290
                           City of Muskegon, 933 Terrace Street, P .0. Box 536, Muskegon, MI 49443-0536
                                                      www.shorelinecity.com
 Afflrmnllve Acllon
 (231 )724-6703
 FAX: (231)722-1214

 As scssor /Equn llzat Ion
 (231)724-6708
 FAX: (231)726-5181

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

City Manager
(231 )724-6724
FAX: (231)722-1214

C ivil Service
(231)724-6716
FAX: (231)724-4405

Clerk
(231 )724-6705               July 3, 2003
FAX: (231)724-4178

Community and
 Neigh. Services
(231)724-6717
FAX: (231)726-2501           Commissioner Gawron, President
Computer Info,               Nims Neighborhood Association
 Systems                     1362 Palmer
(231)724-6744
FAX: (231)722-4301           Muskegon,MI 49441
Engineering Dept.
(231)724-6707                Dear Steve:
FAX: (231)727-6904

Finance Dept.                We have received a request from the Liquor Control Commission reference Star
(231)724-6713
FAX: (231)724-6768           4, Inc., 1635 Beidler, desire to add ~ New Ente1tainment Permit (Golf Simulator)
                             to their 2003 Class C and SOM license with dance permit. On Tuesday, July 8,
Fire Department
(231 )724-6792               2003, the City Commission will review this request and determine whether or not
FAX: (231)724-6985
                             it should be recommended for approval.
Income Tax
(231 )724-6770
FAX: (231)724-6768
                             You are being sent this notice because the City Commission would like to know
                             how the Neighborhood Association feels and would appreciate any comments that
Inspecllon Services
(231)724-6715                they may have. You may send these comments to 933 Terrace, Muskegon, MI
FAX: (231)728-4371           49440 or attend the City Commission Meeting on July 8, 2003, at 5:30 p.m. in the
Leisure Services             Commission Chambers.
(231 )724-6704
FAX: (231)724-1196
                             If you have any questions, please feel free to contact me at 724-6705.
Mayor's Office
(231)724-6701
FAX: (231)722-1214           Sincerely,
Planning/Zoning
(231 )724-6702
FAX: (231)724-6790

Police Deptnrtment
(231)724-6750
                             Linda Potter
FAX: (231)722-5140           Deputy Clerk
PnbUc Works Dept.
(231)724-4100
FAX: (231)722-4188

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

Water Dilling Dept.
(231 )724-6718
FAX: (23 I )724-6768

Wnter Flllrnllon
(231)724-4106
FAX: (231)755-5290
                                City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                           www.shorelinecity.com
             LIQUOR LICENSE REVIEW FOR1'1

 Bnsiiness Name:

 AKA. Business Name (if applicable): _                        ~""'",.s.,_l.. ,., ,s.·/-t:~--•,._
                                           _../.,..._.t,._.,½;:
                                                            .....                    .,_       , .__--"Zz=-'-
                                                                                                          - --'-'--,2,.____

 Operator/Manager's Name:                /)a v/1 /lZ/;i -
 Business Add:ress:

                                         ?'          )                                     YY YYI
 Reason foir Review:

New License       D        Traimsfer of Ownership                D            Dance Permit                         D
Drop/Add Name on License           •-                               Transfer Location                              D
Drop/Add Stockholder Name          D          New Entert~inment Permit~
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline foir reteipt of all information: ____6'---__._I{____,_·-_(._
                                                                   )_;_;,_
Police Department Approved         D Denied D                 No Action Needed                              D
Income Tax             Approved    4         D
                                       Owing _                Amount: - - - -

Treasurer              Approved
                                •      Owing D                Amount:

Zoning                 Approved!•      Denied D Pending ZBA                                        0
Clerk's                Approved
                                •      Owing      •            Amount:

Fire/Inspection       Compliance   D   Remaining Defects
 Services




Department Signature     ~
                                              Gail A. Kundinger, City Clerk
                                                                          Liquor License Coordinator
              LIQUOR LICENSE REVIEW FOR1'1

                              <         f , <-=-'-.L..-..-------------
 B-usiness Name: - - - - - ' -·'.._..::_'-'C"-'- ,.. ·


 AKA ]Jusiness Nam.e (if applicable): _         __./,,..._.1,
                                                          ......~.,.,_,s_,_t...,.,,,s=-✓....,'4&---'"-'~~_,,;zG=-..;...
                                                           1/c:.....                                               · -'---'-.,,..2..___
 Operator/lVIanager' s Name:                  /)av/J ~                                                -
Business Address:

                                              zr,                                                    Y7YYI
Reason for Review:

New License       D          Transfer of Ownership                       D              Dance Permit                          D
Drop/Add Name on License              D·                                     Transfer Location                                D
Drop/Add Stockholder Name             D           New Entert~inment Permit~
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for receipt of aU information: _ _ __,:t::.___·---'-'/C,.___·-....;;(.')...>;._
                                                                                """ ~, _


PoUce Department Approved             D Denied D                       No Action Needed D

Income Tax              Approved                                       Amount:
                                      ~ngO
Treasurer               Approved                ng         D           Amount:

Zoning                  Approved!•        Denied D Pending ZBA                                              •
Clerk's                 Approved
                                 •         0wingO Amount:

Fire/Inspection       Compliance     D    Remaining Defects
 Services




                                ~
Department Signature_ _ _ _ _ _ _ -=--
                                    -- --'- - - - - - -

                                                  Gail A. Kundinger, City Clerk
                                                                                   Liquor License Coordinator
PROPERTY - CINQI                                                                                                                     Page I of I
                                                                                                                           Next Screen       I
                                           Charges and Payments Summary
                                                                                                            UsageHistory ...   I Chrgs/Pymt Hist j
                                                                                                       BalancebyUtility        I   Inquire EAP        j
        Organization #            900                  Bill Grp#
        Account#                  [ 306337501I   Start at Date                 I .610021          Owner                 Route        306
         Service Address          01635 BEIDLER ST
         Customer Name                  & MILLS                                            Account Status      A         Date      63097
         Mailing Address                                 MUSKEGON, MI 49441
         # of Units                                    Unit Name                                          # of Meters                    1
         Account Balance                               Current Charges               45.79+               Arrears                       +
         Deposit Amount                                Deposit Date                                       Comments                     NO

        Dtl

        _J
              Charge
                Date
                52703
                       (/1!)Due


                             270;
                                          Charge

                                           45. 7 9+
                                                              Payment

                                                                          +
                                                                                   EAP Payment

                                                                                              +
                                                                                                    Description

                                                                                                   CHARGES
        _J      41103                              +               48.12-                     +    PAYMENT
        _J      30403       4 0703         48.12+                         +                   +    CHARGES
        _J     120602                              +               4 5. 7 9-                  +    PAYMENT
        _J     111302      121602          45.79+                         +                   +    CHARGES
        _J      90602                              +           55 .11-                        +    PAYMENT
        _J      80202       90502          55.11+                         +                   +    CHARGES
        _J      61002                              +           41.98-                         +    PAYMENT

                                                                                                                                                 GO




http://intranet/GEMS/PROPERTY/CINQ I .ASP                                                                                              6/9/2003
                    LIQUOR LICENSE REVIEW FOR1'1

 Bnsiness Name: _                     _    __,   <    -1.(".,,'--,_,__
                                             . '-""'-'I'-',   , r- ·
                                                             '--      _ _ _ _ _ _ _ _ _ _ _ __


 AKA Business Name (.if applicable): _                                       _..t-1~¼:. ·~=
                                                                                        . ...s..L.,t_,_,.,s....,,_>-£~._,._~....__;;abz=..:..
                                                                                                                                        · ..L.,.:._.""2-'---

 0perato:r/Manager's Name:

 Business Address:

                                                                         r7              ;        ll} J                      YYYYI
 Reason for Review:
New License               0                    Transfer of Ownership                              D             Dance Permit                        D
Drop/Add Name on License                                     D                                       Transfer Location                              O
Drop/Add Stockholder Name                                    0                New Entert~inment Permitx
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline for :receipt of all information: _ _ ____;6:;.___·-__.,L....;/0=--,_·-_(___;
                                                                                  J._.);__
                                                                                       ~, _


Police Departmemt Approved                                  D Denied D                          No Action Needed D

Income Tax                            Approved •                     Owi:ng .O                  Amount:

Treasurer                             Approved
                                               •                    Owing            D          Amount:

Zoning                                Approved!•                    Denied~· Pending ZBA                                            0
Clerk's                               Approved
                                               •                     Owing           •          Amount:

Fire/Inspection                 Compliance                  D       Remaining Defects
  Services


         <:!.. y.. f 11.-.o,'.,,,,9       /'J 0 ;'1 - C l) n 1f i>"'/J'>1~.} ,:..,
                                                                                     1
                                                                                         e_.


Department Signature                       ~ ·~

                                                                              Gail A. Kundinger, City Clerk
                                                                                                           Liquor License Coordinator
             LIQUOR LICENSE REVIEW FOR1'1

 B:usiness Name:          I-a r ·
                             1
                              ~
                - - --'~C....::.:...'----'--------------
 AKA. Business Name (if applicable): @ _j t ,s/ ·tt&~ :z;; a
 Operator/Manager's Name:                     /)q v/ J &/~ .
 Business Address:

                                              zr ,                            YY YYI
 Reason for Review:

 New License      D        Transfer of. Ownership          D         Dance Permit               D
Drop/Add Name on License             •                       Transfer Location                  D
Drop/Add Stockholder Name            D          New Entert~inment Permit~
Other _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ __


Deadline for receipt of all information:            ----=6'---_·-......J-'/C:-._·-....;;:;(-=).J'--~- -
                                                                        1




PoHce Department Approved            D Denied D          No Action Needed D

Income Tax             Approved      D Owing .D          Amount: _ _ __

Treasurer              Approved
                                    •       Owing  D     Amount:

Zoning                 Approved!    •       Denied D     Pending ZBA                •
Clerk's                Approved ~ 0wingO Amount:

Fire/Inspection       Compliance    0       Remaining Defects
  Services




Department Signature       '<·•). "-16, ·   ~~

                                                Gail A. Kundinger, City Clerk.
                                                                  Liquor License Coordinator
                 LIQUOR LICENSE REVIEW FORl\1

 Bnsiness Name: _ __..:..:.,._..1·2'··-   f'-'<-    '-r_·__,_i_
                                              o:.:...
                                               -(             , _ __ _ _ _ __                                       _ _ _ __

 AKA,. Business Name (if applicable): _ ......                               . . . . .-. ;~,s......._l"""'-.s"-'/,r::,.....&_,.__?_ £~
                                                                          t. 1/c:                                                    ·~a.. .____
 Operator/Manager's Name:                                         /)a v/ J /It/~ .
 Business Address:

                                                                  27'
                                                                                            1121                     Y1 1Y/
 Reason for Review:

 New License         D            Transfer of Ownership                                    D             Dance Permit                       D
Drop/Add Name on License                                •                                     Transfer Location                            D
Drop/Add Stockholder Name                               0                 New Entert~inment Permit~
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline foir receipt of all information: _ _ _...;:6;,___·-__._,/0:a...,_·-~o..·_)'
                                                                                 .;: ~·
                                                                                      -- -

Police Department Approved                              D Denied D                       No Action Needed D

Income Tax                  Approved •                      Owing _O                     Amount:

Treasurer                  Approved
                                     •                      Owing  D                     Amount:

Zoning                     Approved! •                      Denied D                     Pending ZBA                        0
Clerk's                    Approved
                                     •                       Owing            •           Amount:

Fire/Inspection          Compliance                     D   Remaining Defects ~ V.,_.._--1; o..J .:st..., f I
 Services
                                                               b- .sc...4..c..c€c1/1.. -fo . l'''-.V c°'-....J                   Cyc..c:f.y
                                                             c.vtJ.       o~.-- //,,..._               :5/1/c-fy          Z SSi,t ct_S
                                                            C._c... I I     '"l <-1./.-(.,. 1C/ ~


Department Signatnre            ?11.,7Y- 0q--
                                                                          Gail A. Kundinger, City Clerk
                                                                                                    Liquor License Coordinator
                    LIQUOR LICENSE REVIEW FORLVI

 Bnsiness Name: - ----'-"·•--'~w-f_!;r:,!....!{r:___
                                                  . .....(:. _.·_ _ __ _ _ _ _ _ _ _ __

 AKA. Business Name (if applicable): _ _,u=   1/c:.....~.aw.-S.L. t. .,., ,s.u::./',c/;.__.,._
                                          ··......                                .J, ,. -~~...;;;h=.:..
                                                                                                   · --<-.:.-Q.L..-_


 Operato:r/Manager's Name:

 Business Add:ress:

                                                               V,                                     71YYI
 Reason fo:r Review:

 New License             D              Transfer of Ownership                    D        Dance Permit                   D
Drop/Add Name on License                             D·                            Transfer Location                     D
Drop/Add Stockholder Name                            D              New Entert~inment Peirmit~
Other _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Deadline fo:r receipt of all information: _ _ _......;:6'-----'-'/{:c...._·-_(.__;
                                                                                ) .JC--
                                                                                    ::., _                  1




Police Department Approved                          D Denied D                  No Action Needed                     D
Income Tax                       Approved           •      Owing _      •       Amount:

Treasurer                        Approved
                                                   •       Owing  D            Amount:

Zoning                           Approved!         •       Denied D            Pending ZBA                  0
Clerk's                          Approved
                                                   •        Owing      •        Amount:

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Department Signatur~                                               d,JJJ'                                  ,;vOJ
                                                                   Gail A. Kundinger, City Clerk
                                                                                       Liquor License Coordinator
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        (231)724_ 67 ~ <:: t:Jon
        FAX; (231)722
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       FAX: (231)72&-.5181

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       FAX: (231)7 2
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                                     PO Box 30005
   (231)72 4 • e. ~  ept.            Lansing, MI 48909-7505
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                                          Muskegon, MI 49441
  (231)724 ~ •••
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            · ~~    24-698S          To Whom It May Concern:
 lncom1> "l"
 (231)724 - ..:lie;:_
 FAX; (2.3- ~ ~ 70                   Enclosed is the Local Law Enforcement Agency Report and the Resolution
           ~ ;;--,24-6768
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                                     recommending approval pending final inspection for 1635 Beidler.
 (231)72 4 lt1l. ~      mkes
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             1- =-,728-4371          Please do not hesitate to call me at (231) 724-6705 if you have any questions.
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FAX: ( 2 ~ - ~        i04            Sincerely,
                       724- 1196
~·-··--•-
DATE:          July 8, 2003

TO:            Honorable Mayor and City Commissioners

FROM:          Ken James, Affirmative Action Director

RE:            Mexican Consulate Identification Cards
               Matricula Consular


Summary of Request:

        To adopt the attached resolution recognizing the Matricula Consular as a form of
identification in dealings between the public and City government.

Financial Impact:

        None

Budget Action:

        None

Staff Recommendation:

        Staff recommends approval

Committee Recommendation:

        NA
                                   CITY OF Ml.JSKEGON
                                 Resolution No.2003-55 (a)

                      MATRICULA CONSULAR IDENTIFICATION CARDS

Whereas, in cities across the nation, and in municipalities across the State of Michigan,
including the City of Muskegon, the Mexican Consulate issues identification cards kno~ as
"Matricula Consular" to Mexican nationals residing in the United States for at least six months,
who submit a birth certificate, proper photo identification, fingerprints, and

Whereas, because of the growing Hispanic population in and around Muskegon, the Mayor and
the City Commissioners deem it in the best interest to permit the "Matricula Consular" to be used
as a form of identification in dealings between the public and City government, and

Whereas, it is believed that many Mexican immigrants are fearful or reluctant to report they
have been a victim of crime to local police because they lack proper identification, and many
communities in Michigan and across the nation in addition to banking institutions permit the use
of the "Matricula Consular" as an accepted form of identification;

Now Therefore, Be It Resolved That: the City of Muskegon acknowledges the 'Matricula
Consular" as a form of identification of its possessor, provided that:

       a. This resolution shall not obviate or otherwise affect any State, or Federal requirement
          that a person provide or obtain different or proper identification;
       b. This resolution shall not apply in circumstances in which the City would be unable to
          comply with a condition imposed by a funding source which would cause the City to
          lose funds from that source;
       c. This resolution is not intended to compel how individuals, businesses, or other
          governmental entities use or receive the identification card.
               th
Adopted this 8 day ofJuly, 2003 .

       Ayes: Buie, Gawron, Larson, Schweifler, Shepherd, Spataro. Warmington

       Nays:        None

       Absent:        None
                                     CERTIFICATION
                                Resolution No. 2003-55 (a)


This resolution was adopted at a regular meeting of the City Commission, held on July 8, 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




                                            Gail A Kundinger, MMC, City Cler
                                                    ;Loo "3>-S"S-   b)
              Commission Meeting Date: July 8, 2003




Date:         June 27, 2003
To:           Honorable Mayor & City Commission
From:         Planning & Economic Development Department                          06(
RE:           Set Public Hearing for Amendments to Brownfield
              Plan- Gillespie Development, Loft Properties, LLC
              and Parmenter O'Toole


SUMMARY OF REQUEST: To approve the attached resolution setting a public
hearing for amendments to the Brownfield Plan. The amendments are for the
inclusion of property owned by Lakefront LLC, which will be sold to Gillespie
Development, Loft Properties, LLC and leased to Parmenter O'Toole. The property
is located within Edison Landing.

FINANCIAL IMPACT: There is no direct financial impact in setting the public hearing,
although the development of the offices, condominiums and retail space, proposed
by the owner/developers of the Edison Landing site, will add to the tax base of the
City of Muskegon.

BUDGET ACTION REQUIRED: None.

STAFF RECOMMENDATION: To approve the attached resolution and authorize the
Mayor and Clerk to sign the resolution.

COMMITTEE RECOMMENDATION: The Brownfield Redevelopment Authority will
meet on July 7, 2003 to consider approval of the Brownfield Plan Amendments and
recommend the approval of the Brownfield Plan Amendments to the Muskegon City
Commission. In addition, the Brownfield Redevelopment Authority will consider
recommending that the Muskegon City Commission set a public hearing on the Plan
Amendments for August 12, 2003.
                                     2003-55 (b)
                RESOLUTION NOTIFYING TAXING UNITS
              AND CALLING PUBLIC HEARING REGARDING
     APPROVAL OF AMENDMENTS TO THE BROWNFIELD PLAN OF THE
     CITY OF MUSKEGON BROWNFIELD REDEVELOPMENT AUTHORITY




                                     City of Muskegon
                               County of Muskegon, Michigan


       Minutes of a Regular Meeting of the City Commission of the City of

Muskegon, County of Muskegon, Michigan (the "City"), held in the City offices, on

the 8th day of July, 2003, at 5:30 o'clock p.m., prevailing Eastern Time.

PRESENT:

Members       Gawron, Larson, Schweifler, Shepherd, Spataro, Warmington,
              Buie
Buie

ABSENT:        Members

       None

       The    following   preamble   and   resolution   were   offered      by   Member

~L=a~r~s~o=n~_ _ _ _ and supported by Member Schweifler

       WHEREAS, the City of Muskegon, County of Muskegon, Michigan (the

"City") is authorized by the provisions of Act 381, Public Acts of Michigan, 1996, as

amended ("Act 381 "), to create a brownfield redevelopment authority; and

       WHEREAS, pursuant to Act 381, the City Commission of the City duly

established the City of Muskegon Brownfield Redevelopment Authority (the

"Authority"); and
          WHEREAS, in accordance with the provisions of Act 381, the Authority has

prepared and approved three Brownfield Plan Amendments and

          WHEREAS, the Authority has forwarded the Brownfield Plan Amendments

to the City Commission requesting its approval of the Brownfield Plan Amendments

and

          WHEREAS, prior to approval of the Brownfield Plan Amendments, the

Muskegon City Commission desires to hold a public hearing in connection with

consideration of the Brownfield Plan Amendments as required by Act 381; and

          WHEREAS, prior to approval of the Brownfield Plan Amendments, the City

Commission is required to provide notice and a reasonable opportunity to the taxing

jurisdictions levying taxes subject to capture to express their views and

recommendations regarding the Brownfield Plan Amendments.

          NOW, THEREFORE, BE IT RESOLVED THAT:

          1.    The City Commission hereby acknowledges receipt of the Brownfield

Plan Amendments from the Authority and directs the City Clerk to send a copy of

the proposed Brownfield Plan Amendmentsto the governing body of each taxing

jurisdiction in the City, notifying them of the City Commission's intention to consider

approval of the Brownfield Plan Amendments [after the public hearing described

below].

       2.       A public hearing is hereby called on the 12th day of August, 2003 at

5:30 p.m., prevailing Eastern Time, in the City Hall to consider adoption by the City

Commission of a resolution approving the Brownfield Plan Amendments.
        3.    The City Clerk shall cause notice of said public hearing to be

published in the Muskegon Chronicle, a newspaper of general circulation in the

City, twice before the public hearing. The first publication of the notice shall be not

less than 20 days or more than 40 days before the date set for the public hearing.

The notice shall be published as a display advertisement prominent in size.

        4.    The notice of the hearing shall be in substantially the following form:



                              CITY OF MUSKEGON
                    COUNTY OF MUSKEGON, STATE OF MICHIGAN


       PUBLIC HEARING ON THREE BROWNFIELD PLAN AMENDMENTS OF THE
         CITY OF MUSKEGON BROWNFIELD REDEVELOPMENT AUTHORITY


TO ALL INTERESTED PERSONS IN THE CITY OF MUSKEGON:

       PLEASE TAKE NOTICE that the Muskegon City Commission of the City of
Muskegon, Michigan, will hold a public hearing on Tuesday, the 12th day of August,
2003, at 5:30 p.m., prevailing Eastern Time in the City Hall located at 933 Terrace
Street, Muskegon, Michigan, to consider the adoption of a resolution approving
three Brownfield Plan Amendments for the City of Muskegon Brownfield
Redevelopment Authority pursuant to Act 381 of the Public Acts of Michigan of
1996, as amended.

       The properties to which the proposed Brownfield Plan Amendment applies
are:

              Gillespie Development: Lots J, K, L and M of the
              Muskegon SmartZone, also a site condominium known
              as Edison Landing
              Muskegon, Michigan

              Loft Properties, LLC: Lots A and B of the Muskegon
              Smartzone, a site condominium known as Edison
              Landing
              Muskegon, Michigan
             Parmenter O'Toole:   Unit H of the Muskegon
             SmartZone, a site condominium know as Edison
             Landing
             Muskegon, Michigan

Copies of the proposed Brownfield Plan Amendments are on file at the office of the
City Clerk for inspection during regular business hours.

      At the public hearing, all interested persons desiring to address the City
Commission shall be afforded an opportunity to be heard in regard to the approval
of the Brownfield Plan Amendments for the City of Muskegon Brownfield
Redevelopment Authority. All aspects of the Brownfield Plan Amendments will be
open for discussion at the public hearing.

      FURTHER INFORMATION may be obtained from the City Clerk.

     This notice is given by order of the City Commission of the City of
Muskegon, Michigan.


                                          L D-~
                                          ityClerk                    ~
         5.    All resolutions and parts of resolutions insofar as they conflict with

the provisions of this resolution be and the same hereby are rescinded.

A YES:        Members

 Gawron, Larson, Schweifler, Shepherd, Spataro, Warmington, Buie .




NAYS:         Members



RESOLUTION DECLARED ADOPTED.
       I hereby certify that the foregoing is a true and complete copy of a resolution

adopted by the City Commission of the City of Muskegon, County of Muskegon,

State of Michigan, at a regular meeting held on July 8, 2003, and that said meeting

was conducted and public notice of said meeting was given pursuant to and in full

compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan,

1976, as amended, and that the minutes of said meeting were kept and will be or

have been made available as required by said Act.



                                            tla;iQ. ~~ .
                                            ityClerk                    F
            CITY OF MUSKEGON
   BROWNFIELD REDEVELOPMENT AUTHORITY

         BROWNFIELD PLAN AMENDMENT

Original Plan Approved by the Board of the City of Muskegon Brownfield
Redevelopment Authority on February 23, 1998.

Original Plan Approved by the City Commission of the City of Muskegon on
April 14, 1998.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on August 10, 1998

Amended by the City Commission of the City of Muskegon on August 11, 1998


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on June 13, 2000.

Amended by the City Commission of the City of Muskegon on July 11, 2000.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on April 15, 2003.

Amended by the City Commission of the City of Muskegon on May 27, 2003.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on July 7, 2003.

Amended by the City Commission of the City of Muskegon on August 12, 2003.
            CITY OF MUSKEGON
   BROWNFIELD REDEVELOPMENT AUTHORITY

         BROWNFIELD PLAN AMENDMENT

Original Plan Approved by the Board of the City of Muskegon Brownfield
Redevelopment Authority on February 23, 1998.

Original Plan Approved by the City Commission of the City of Muskegon on
April 14, 1998.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on August 10, 1998

Amended by the City Commission of the City of Muskegon on August 11, 1998


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on June 13, 2000.

Amended by the City Commission of the City of Muskegon on July 11, 2000.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on April 15, 2003.

Amended by the City Commission of the City of Muskegon on May 27, 2003.


Amended by the Board of the City of Muskegon Brownfield Redevelopment
Authority on _ _ _ _ _ _ .

Amended by the City Commission of the City of Muskegon on _ _ _ __
                     City of Muskegon Brownfield Plan Amendment
                                      July 2003




                       CITY OF MUSKEGON
              BROWNFIELD REDEVELOPMENT AUTHORITY
                       BROWNFIELD PLAN

                                     INDEX




I.     INTRODUCTION
II.    GENERAL PROVISIONS

       A.   Costs of the Brownfield Plan
       B.   Maximum Amount of Indebtedness
       C.   Duration of the Brownfield Plan
       D.   Displacement/Relocation of Individuals on
            Eligible Properties
       E.   Local Site Remediation Revolving Fund

Ill.   SITE SPECIFIC PROVISIONS

       A.   Kirksey/Anaconda Property (Approved 4/14/98)

       B.   Dilesco Corporation Property (Approved 8/11/98)

       C.   Beacon Recycling (Approved 7/11/00)

       D.   Verplank Dock Company (Approved 5/27/03)

       E.   Gillespie Development Property (Approved _ _ _ __)

       F.   Loft Properties, LLC Property (Approved _ _ __,

       G.   Parmenter O'Toole Property (Approved _ _ _ _ __,
                        City of Muskegon Brownfield Plan Amendment
                                         July 2003


I. INTRODUCTION

In order to promote the revitalization of commercial, industrial, and residential
properties within the boundaries of the City of Muskegon (the "City"), the City
established the City of Muskegon Brownfield Redevelopment Authority (the
"Authority") pursuant to Act 381, Public Acts of Michigan, as amended ("Act
381"), and a resolution adopted by the Muskegon City Commission on February
10,1998.

The major purpose of this Brownfield Plan ("Plan") is to promote the
redevelopment of eligible properties within the City that are impacted by the
presence of hazardous substances in concentrations that exceed Michigan's Part
201 Generic Cleanup Criteria Criteria ("facilities') or that have been determined
to be Functionally Obsolete or Blighted. Inclusion of property within this Plan can
facilitate financing of environmental response activities, infrastructure
improvements, demolition, lead or asbestos abatement, and site preparation
activities at eligible properties; and may also provide tax incentives to eligible
taxpayers willing to invest in revitalization of eligible properties. By facilitating
redevelopment of underutilized eligible properties, the Plan is intended to
promote economic growth fro the benefit of the residents of the City and all taxing
units located within and benefited by the Authority.

This plan is intended to be a living document, which can be amended as
necessary to achieve the purposes of Act 381. It is specifically anticipated that
properties will be continually added to the Plan as new projects are identified.
The Plan contains general provisions applicable to each site included in the Plan,
as well as property-specific information for each project. The applicable Sections
of Act 381 are noted throughout the Plan for reference purposes.

This Brownfield Plan contains the information required by Section 13(1) of Act
381, as amended. Additional information is available from the City Manager.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003




II. GENERAL PROVISIONS

A. Costs of the Brownfield Plan (Section 13(1 )(a))

         Any site-specific costs of implementing this Plan are described in the site-
specific section of the Plan. Site-specific sources of funding may include tax
increment financing revenue generated from new development on eligible
brownfield properties, state and federal grant or loan funds, and/or private
parties. Where private parties finance the costs of eligible activities under the
Plan, tax increment revenues may be used to reimburse the private parties. The
initial costs related to preparation of the Brownfield Plan were funded by the
City's general fund. Subsequent amendments to the Plan are funded by the
person requesting inclusion of a project in the Plan.

         The Authority intends to pay for administrative costs and all of the things
necessary or convenient to achieve the objectives and purposes of the Authority
including, but not limited to:
    i)      the cost of financial tracking and auditing the funds of the Authority,
    ii)     costs for amending and/or updating this Plan, including legal fees, and
    iii)    costs for Plan implementation
with any eligible tax increment revenues collected pursuant to the Plan.
However, at this time, there are no properties included in this plan that will utilize
tax increment financing and therefore there are currently no tax increment
revenues to pay for these costs. As noted above, most costs related to the
preparation of Plan amendments are borne by the person requesting inclusion of
a project within the Plan.

B. Method for Financing Costs of Plan (Section 13(1)(d) and (e)))

The Authority does not intend at this time to incur debt, such as through the
issuance of bonds or other financing mechanisms. In the future, the City or
Brownfield Authority may incur some debt on a site-specific basis. Please refer
to the site-specific section of this Plan for details on any debt to be incurred by
the City or Authority. When a property proposed for inclusion in the Plan is in an
area where tax increment financing is a viable option, the Authority intends to
enter into Development Agreements with the property owners/developers of a
properties included in the Plan to reimburse them for the costs of eligible
activities undertaken pursuant to this Plan. Financing arrangements will be
specified in the Development Agreement, and also identified in the Site Specific
section of the Plan.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


C. Duration of the Brownfield Plan (Section 13(1)(f))

        The Plan, as it applies to a specific eligible property, shall be effective up
to five (5) years after the year in which the total amount of any tax increment
revenue captured is equal to the total costs of eligible activities attributable to the
specific eligible property, or thirty (30) years from the date of approval of the Plan
as it relates to an individual site, whichever is less. The total costs of eligible
activities include the cost of principal and interest on any note or obligation
issued by the Authority to pay for the costs of eligible activities, the reasonable
costs of a work plan or remedial action plan, the actual costs of the Michigan
Department of Environmental Quality's or Michigan Economic Growth Authority's
review of the work plan or remedial action plan, and implementation of the
eligible activities.

D. Displacement/Relocation of Individuals on Eligible Properties
   (Section 13(1)i, j,k,I))

        At this time, eligible properties identified in this Plan do not contain
residences, nor are there any current plans or intentions by the City for
identifying eligible properties that will require the relocation of residences.
Therefore the provisions of Section 13(1)(i-l) are not applicable at this time.

E. Local Site Remediation Revolving Fund (Section 8; Section 13(1)(m))

         At the time this Plan includes a property for which taxes will be captured
through the increment financing authority provided by Act 381, it is the Authority's
intent to establish a Local Site Remediation Revolving Fund ("Fund"). The Fund
will consist of tax increment revenues that exceed the costs of eligible activities
incurred on an eligible property, as specified in Section 13(5) of Act 381. Section
13(5) authorizes the capture of tax increment revenue from an eligible property
for up to 5 years after the time that capture is required for the purposes of paying
the costs of eligible activities identified in the Plan. It is the intention of the
Authority to continue to capture tax increment revenues for 5 years after eligible
activities are funded from those properties identified for tax capture in the Plan.
The amount of school operating taxes captured for the Revolving Fund will be
limited to the amount of school operating taxes captured for eligible activities
under this Plan. It may also include funds appropriated or otherwise made
available from public or private sources.

The Revolving Fund may be used to reimburse the Authority, the City, and
private parties for the costs of eligible activities at eligible properties and other
costs as permitted by Act 381. It may also be used for eligible activities on
eligible properties for which there is no ability to capture tax increment revenues.
The establishment of this Revolving Fund will provide additional flexibility to the
Authority in facilitating redevelopment of brownfield properties by providing
another     source      of   financing     for     necessary      eligible  activities.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


SITE SPECIFIC PROVISIONS


E.     Gillespie Development

Eligibility and Project Summary (Sec. 13(1)(h))

Gillespie Development intends to acquire Lots J, K, L, and M of the Muskegon
SmartZone, a site condominium known as Edison Landing located in downtown
Muskegon ("Gillespie Property"). A Legal Description and map of the Gillespie
Property is included in Attachment E-1.

A Baseline Environmental Assessment and Due Care compliance analysis
conducted pursuant to Part 201 of Michigan's Natural Resources and
Environmental Protection Act is currently being prepared for the Gillespie
Property on behalf of Muskegon Lake, L.L.C. through Muskegon's CMI
Brownfield Redevelopment Grant. The Property is also part of the "facility"
addressed by a Remedial Action Plan (RAP) prepared on behalf of TDY
Industries for the former Continental Motors/Teledyne site. The BEA and RAP
both conclude that the property is a "facility" pursuant to Part 201, and is
therefore an eligible property pursuant to Act 381. This eligible property includes
all personal property.

The planned Gillespie project spans 4 (four) lots on the 16-lot Edison Landing
project. Called "The MarketPlace at Edison Landing", the development will
include residential, commercial, retail, and office uses. Current plans envision 50
residential units, 4-5 restaurants/bistros, banks, an art studio, day spa/salons, a
gym, and offices. Pending completion of the Shoreline Drive extension,
Gillespie intends to initiate site preparation in Fall 2003. Based on the estimated
square footage to be constructed (46,800 ft 2 residential, 33,400 ft 2 commercial),
Gillespie estimates that approximately 266 new jobs will be created by this
project. These positions will be concentrated in the restaurants and bank; a
smaller number of positions will be created by the tenants in the main
commercial buildings. Current estimates indicate that this project will involve
over $1 0 million in private investment.

Eligible Activities, Financing, Cost of Plan (Sec. 13(1)(a),(b),(c),(d),(g))

Eligible activities that have been conducted on the property include additional
response activities through implementation of a RAP; and preparation of a
Baseline Environmental Assessment and Section 7a (Due Care) Compliance
Analysis. Future eligible activities would likely be related to Due Care response
activities, which may be funded by the CMI Brownfield Grant. Therefore, there
are no eligible costs proposed to be financed with tax increment revenues.
Further, the property is in the LDFA District thereby making brownfield tax
increment financing unavailable. As such, there are no costs to the City of
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


Muskegon or its taxing jurisdictions as a result of the Gillespie Property being
included in this Plan.

Single Business Tax Credit

The Gillespie Property is included in the Plan to enable "qualified taxpayers" as
defined by Act 228 of 1975, as amended, to avail themselves of eligibility for a
credit against their Michigan single business tax liability for "eligible investments"
as defined by P.A. 228. "Eligible investments" include demolition, construction,
restoration, alteration, renovation, or improvement of buildings or site
improvements on eligible property and the addition of machinery, equipment, and
fixtures to eligible properly after the effective date of this Plan Amendment.

Effective Date of Inclusion in Brownfield Plan

The Gillespie Property was added to this Plan on _ _ _ _ _2003.
      City of Muskegon Brownfield Plan Amendment
                       July 2003




        ATTACHMENT E-1

   SITE MAP, LEGAL DESCRIPTION
GILLESPIE DEVELOPMENT PROPERTY
                                                                           @J ..l        .,.Jf M@l/4l3TI~~~~~·-~~::~"                                ----------
                                                            ,.z.{~":i~~~~;~~,~;Mti~k~~ri£I~:e ,,.tf.i~,·
                                                                ,...                                           - f#l';;{!)-'
                                                                                                               ,1.     .
                                                                                       ''"";-,,:rit4l"'-'";e~•"-
                                                                       -~>!/;L-$;M;hJsC,'•'''"'~-·-




~;O''




           UNIT          SQUAREFT.                USE       ~   ~       1, ~,,       ,,.:;:._,.,:   t~~-alflf         ~~   ,~'- ,-=• """' :"""'"".
        •·····A··          30,000.          Residential                                                              Sale Pending
             B           · 30,000           Residential                                                              Sale Pending
             C             25,000            Grand Valley State University                                           SOLD
             D             40,000 · ..       Office                                                                  $500,000
         . E               40,000            Office                                                                  $500,000
             F             · 6,500           Retail & Restaurant                                                     $195,000
             G              18,500.          Retail & Restaurant                                                     $525,000
             H             20,000            Parmenter O'Toole                                                       SOLD
             (i            20,000            Office                                                                  $600,000
             J             22,000 .·         Retail, Office & Residential                                            Sale Pending

         -   K
             L
                     .   ·•·22,000
                         ····4,500
                                             Retail, Office & Residential
                                             Retail, Office & Residential
                                                                                                                     Sale Pending
                                                                                                                     Sale Pending
            M                4,500 ·         Residential                                                             Sale Pending
            N.              14,000           Retail & Restaurant                                                     $750,000
            0                                Residential (condominiums)                                              $1,190,000
             p              3,000          · Convenience Store / Gasoline                                            $495,000
                    . All prices subject to change without notice. Contact broker for current prices
                                                       -L~:j:)c:t 2        :2'     <-I'~t.Si . ~~E_D~I.S.ON ..:.. LiAN . -.0 _ .I _ _ N_ .G




THE

In the spring of 2001, Muskegon Joined an elite group of 11 Michigan                 is expected to exceed 20,000 vehicles per day. This will make Shoreline Drive
communities receiving a SmartZone designation from the State of Michigan.            Muskegon's main roadway, a gateway to downtown Muskegon and Muskegon
The Muskegon Lakeshore SmartZone, called Edison Landing, is a Joint                  Lake. ·            .
venture between the private and public sector to re-develop a critical piece of
Do'{llnto~n Muskegon's _shoreline. as a l'!lixed-use de'!elopment that mcl~des       Par/icipation in Ediso!l Lan_ding is SUP.Port!ld. by the aggressive use. of
res1dent1al, commercial, retall, off1ce/commerc1al and recreational                  business development incentives. Each site within the SmartZone is qualified
components.                                                                          to be designated as a "Brownfield," which translates into a time-limited
                                                                                     opportuni!Y- to receive a Single Business Tax Credit equal to 10% of the
Featuring 34 acres of land with Muskegon Lake on one side and new                    purchasers eligible investment at the site. Commercial businesses locating
Business 31 on the other, Edison Landing presents a unique development             . within this Enterprise Community Zone before the end of 2004 are eligible to
opportunity. The developer, Lakefront Development, LLC, has divided this             receive a substantial five-year tax abatement. In addition, Michigan law
parcel into 16 site condominium units ranging from 0.8 to over 6 acres. One of      ·provides for 12-year, 50% property tax abatements for certain high-tech
the parcels will house the new home of Parmenter O'Toole, the largest law            research and development, offices and engineering buildings located within
firm along the lakeshore. On another parcel, Grand Valley State University           the_ SmartZone. Finally, because of the City's status as an Enterprise
will operate an energy-related research and development facility and a - · Community, commercial construction projects of up to $3 million may be
business incubator closely linked to its business and engineering schools. The       financed with tax-exempt revenue bonds. As part of a Local Development
remaining sites are available for construction of buildings with uses consistent     Finance Authority1 nearly all of the property tax revenue generated from this
with the Planned Unit Development already approved by the City of - SmartZone must oe                      utilized on the site
Muskegon. The master deed and Bylaws of the site condominium will provide
for many open areas, including the waterfront, which will allow for access from      Locating in Edison Landing offers additional benefits: This is the only
both land and water. The condominium association will maintain strict control        waterfront SmartZone and tfle only SmartZone with direct access to Lake
over both the uses and architectural design of each of the buildings to be           Michigan. In addition Edison Landing is on a major traffic route in a
constructed, ensuring a harmonious look for Muskegon's new downtown.                 Metropolitan Statistical Area with one of tfle highest growth rates in the United
                                                                                 .   States and a population of our MSA exceeding one million people.
It is easy to look at the site and see just the beautiful waterfront but the
impact and importance of Shoreline Drive is significant. The Michigan              · It has been decades since the Muskegon lakeshore could be developed.
Department of Transportation has approved the redirection of existing traffic . Now1 Edison Landing offers developers the first opportunity in generations to
from Webster and Muskegon Avenues to the new Shoreline Drive.,_ wli1ch will          buila along the beautiful Muskegon Lake shoreline, they can do so with the
be designated as Business U.S. 31. Once completed, Shoreline urive traffic - added benefits of new Business 31 and the SmartZone.




                                                                                                            SmartZond"' ia a service mark of the Michigan Economic Development Corporation.
                       City of Muskegon Brownfield Plan Amendment
                                        July 2003


                          LEGAL DESCRIPTION
                   GILLESPIE DEVELOPMENT PROPERTY


The land is situated in the City of Muskegon, County of Muskegon, State of
Michigan and described as follows:

Units J, K, L, and M, Muskegon Lakeshore Smart Zone, a Site Condominium,
according to the Master Deed dated October 10, 2002, recorded October 11,
2002 in Uber 3503. Page 491, Muskegon County Records, and designated as
Muskegon County Condominium Subdivision Plan No. 100, together with the
rights in general common elements and limited common elements as set forth in
the above Master Deed and as described in Act 59 of the Public Acts of 1978, as
amended.
                          City of Muskegon Brownfield Plan Amendment
                                           July 2003


SITE SPECIFIC PROVISIONS


F.     Loft Properties, LLC

Eligibility and Project Summary (Sec. 13(1)(h))

Loft Properties, LLC intends to acquire Lots A and B of the Muskegon Lakeshore
SmartZone, a site condominium known as Edison Landing located in downtown
Muskegon ("Loft Property"). A legal Description and map of the Loft Property is
included in Attachment F-1.

Several eligible activities have been conducted on the Loft Property. A Baseline
Environmental Assessment (BEA) and Due Care compliance analysis pursuant
to Part 201 of Michigan's Natural Resources and Environmental Protection Act
were conducted on the Property to facilitate its acquisition by Lakefront
Development LLC. A BEA will also be prepared on behalf of Loft Properties, LLC
prior to acquisition. The Property is also part of the "facility" addressed by a
Remedial Action Plan (RAP) prepared on behalf of TOY Industries for the former
Continental Motors/Teledyne site. The BEA and the RAP both conclude that the
Property is a "facility" pursuant to Part 201, and is therefore an eligible properly
pursuant to Act 381. This eligible properly includes all personal property.

Loft Properties, LLC intends to construct a 72-unit residential condominium
development on Lots A and B of Edison Landing. It is estimated that 10 new jobs
would be created by this development, with a capital investment of approximately
$10 million. After completion of the Shoreline Drive East extension (estimated
Fall 2003), the project timetable calls for 4 phases of the project to be
constructed over a 5-year period.

Eligible Activities, Financing, Cost of Plan (Sec. 13(1)(a),(b},(c),(d},(g))

Eligible activities that have been conducted on the Property include preparation
of a Baseline Environmental Assessment and Section ?a (Due Care) Compliance
Analysis, and implementation of additional response activities as part of a RAP.
Future eligible activities on the Property will include preparation of a BEA on
behalf of Loft Properties LLC, and Due Care response activities, which may be
funded by the Muskegon CMI Brownfield Grant. Therefore, there are no eligible
costs proposed to be financed with tax increment revenues. Further, the
Property is in the LDFA District thereby making brownfield tax increment
financing unavailable. As such, there are no costs to the City of Muskegon or its
taxing jurisdictions as a result of the Loft Properties, LLC Property being included
in this Plan.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


Single Business Tax Credit

The Loft Property is included in the Plan to enable "qualified taxpayers" as
defined by Act 228 of 1975, as amended, to avail themselves of eligibility for a
credit against their Michigan single business tax liability for "eligible investments"
as defined by P.A. 228. "Eligible investments" include demolition, construction,
restoration, alteration, renovation, or improvement of buildings or site
improvements on eligible property and the addition of machinery, equipment, and
fixtures to eligible property after the effective date of this Plan Amendment.

Effective Date of Inclusion in Brownfield Plan

The Loft Properties, LLC Property was added to this Plan on _ _ _ _ _2003.
 City of Muskegon Brownfield Plan Amendment
                  July 2003




   ATTACHMENT F-1
 Site Map, Legal Description
Loft Properties, LLC Property
.~
     ~· \i\;f:::·,·a\1.-:Q\1;,a:i::&~:Q.,,~~:•33~~-a'.:~&:,:_·Q:.:._c..· _,-~~=···Q:dJ.S .ti- 4·4 -A G·A .a


                UNIT       SQUARE FT.                         USE                  ·., _ • -:· i"•~"l!i!'lf~o~•,· ,, ;•
                 A ·.,:.:•.30,000•·                    Residential                                            Sale Pendin~
                 Bi: ''30,000                          Residential                                            Sale Pendin~
                         · 25,000 :,                   Grand Valley State University                          SOLD
                        - 40,000 -                     Office                                                 $500,000
                            40,000 ·-                  Office ·                                               $500,000
                             6,500                     Retail & Restaurant                                    $195,000
                          -18,_500 ---                 Retail & Restaurant                                    $525,000
                 Hi      -- 20,000                     Parmenter O'Toole                                      SOLD

                 "
               --J
                            20,000
                            22,000
                                                       Office
                                                       Retail, Office & Residential
                                                                                                              $600,000
                                                                                                              Sale Pending
                 K       -- 22,000                     Retail, Office & Residential                           Sale Pendin.9.
                 L           4,500                     Retail, Office & Residential                           Sale Pendin.9.
                 M           4,500                     Residential                                            Sale Pendin.9.
                 N          14,000                     Retail & Restaurant                                    $750,000
                 0                                     Residential (condominiums)                             $1,190,000
                 p           3,000                     Convenience Store I Gasoline                           $495,000
                       All prices subject to change without notice. Contact broker for current prices
                                                                           =~=~···~···•·             ·~·E>D_]SON_ L.AN DI N. G




.:. , ,;, ~, ,;~~-=-:'
             O"   ji'~ 'o,~R lif~'tJ   N I
  THE

  In the spring of 2001, Muskegonjoined an elite group of 11 Michigan                 is expected to exceed 20,000 vehicles per day. This will make Shoreline Drive
  communities receiving a Smar!Zone designation from the State of Michigan.           Muskegon's main roadway, a gateway to downtown Muskegon and Muskegon
  The Muskegon Lakeshore Smar!Zone, called Edison Landing, is a Joint                 Lake.
  venture between the private and public sector to re-develop a critical piece of
  Downtown Muskegon's shoreline as a mixed-use development that includes           · Participation in Edison Landing is su!)ported by the aggressive use of
  residential, commercial, retail, office/commercial and recreational                business development incentives. Each site within the Smar!Zone is qualified
  components.                                                                        to be designated as a 'Brownfield," which translates into a time-limited
                                                                                     opportunitv to receive a Single Business Tax Credit equal to 10% of the
  Featuring 34 acres of land with Muskegon Lake on one side and new ·· purchaser's eligible investment at the site. Commercial businesses locating
  Business 31 on the other, Edison Landing presents a unique development . · within this Enterprise Community Zone before the end of 2004 are eligible to
  opportunity. The developer, Lakefront Development, LLC, has divided this           receive a substantial five-year tax abatement. In addition, Michigan law
  parcel into 16 site condominium units ranging from 0.8 to over 6 acres. One of     provides for 12-year, 50% property tax abatements for certain high-tech
  the parcels will house the new home of Parmenter O'Toole, the largest law, .. research and development, offices and engineering buildings located within
  firm along the lakeshore. On another parcel, Grand Valley State University         the Smar!Zone. Finally, because of the City's status as an Enterprise
  will operate an energy-related research and development facility and a             Community, commercial construction projects of up to $3 million may be
  business incubator closely linked to its business and engineering schools. The     financed with tax-exempt revenue bonds. As part of a Local Development
  remaining sites are available for construction of buildings with uses consistent . Finance Authority, nearly all of the property tax revenue generated from this
  with the Planned Unit Development already approved by the City of · Smar!Zone must be utilized on the site
  Muskegon. The master deed and Bylaws of the site condominium will provide
  for many open areas, including the waterfront, which will allow for access from    Locating in Edison Landing offers additional benefits: This is the only
  both land and water. The conaominium association will maintain strict control      waterfront Smar!Zone and tfle only Smar!Zone with direct access to Lake
  over both the uses and architectural design of each of the buildings to be         Michigan. In addition Edison Landing is on a major traffic route in a
  constructed, ensuring a harmonious look for Muskegon's new downtown.               Metropolitan Statistical Area with one of tfle highest growth rates in the United
                                                                                     States and a population of our MSA exceeding one million people.
  It is easy to look at the site and see just the beautiful waterfront,. but the
  impact and imQortance of Shoreline Drive is significant. The Michigan              It has been decades since the Muskegon lakeshore could be developed.
  Department of Transportation has approved the reairection of existing traffic . Now, Edison Landing offers developers the first opportunity in generations to
  from Webster and Muskegon Avenues to the new Shoreline Drive wli1ch will           buila along the beautiful Muskegon Lake shoreline, they can do so with the
  be designated as Business U.S. 31. Once completed, Shoreline Drive traffic         added benefits of new Business 31 and the Smar!Zone.




                                                                                                            SmartZone"" ia a service mark of the Michigan Economic Development Corporation.
                       City of Muskegon Brownfield Plan Amendment
                                        July 2003


                          LEGAL DESCRIPTION
                    LOFT PROPERTIES, LLC PROPERTY


The land is situated in the City of Muskegon, County of Muskegon, State of
Michigan and described as follows:

Units A & B, Muskegon Lakeshore Smart Zone, a Site Condominium, according
to the Master Deed dated October 10, 2002, recorded October 11, 2002 in Liber
3503. Page 491, Muskegon County Records, and designated as Muskegon
County Condominium Subdivision Plan No. 100, together with the rights in
general common elements and limited common elements as set forth in the
above Master Deed and as described in Act 59 of the Public Acts of 1978, as
amended and together with those riparian rights appurtenant to Unit A and B
owned by Seller as determined by survey.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


SITE SPECIFIC PROVISIONS


G.     Parmenter O'Toole

Eligibility and Project Summary (Sec. 13(1 )(h})

Parmenter O'Toole intends to lease Unit Hof the Muskegon SmartZone, a site
condominium known as Edison Landing located in downtown Muskegon
("Parmenter Property") from an entity that will be owned by the shareholders of
Parmenter OToole. A Legal Description and map of the Parmenter Property is
included in Attachment G-1.

Several eligible activities have been conducted on the Parmenter Property. A
Baseline Environmental Assessment (BEA) and Due Care compliance analysis
pursuant to Part 201 of Michigan's Natural Resources and Environmental
Protection Act were conducted on the Parmenter Property to facilitate its
acquisition by Lakefront Development LLC. A BEA will also be prepared on
behalf of Parmenter O'Toole prior to execution of its lease. The Parmenter
Property is also part of the "facility" addressed by a Remedial Action Plan (RAP)
prepared on behalf of TOY Industries for the former Continental Motors/Teledyne
site. The BEA and the RAP both conclude that the Parmenter Property is a
"facility" pursuant to Part 201, and is therefore an eligible property pursuant to
Act 381. This eligible property includes all personal property.

The planned Parmenter project involves the construction of the law offices of
Parmenter O'Toole. The building will contain approximately 20,000 square feet
of office space. Pending completion of the Shoreline Drive extension and the
infrastructure improvements within Edison Landing, Parmenter intends to initiate
site preparation in Fall 2003. Parmenter currently employs 38 FTE's, which will
relocate from their current Apple Ave. location to the Edison Landing site.
Parmenter also estimates that it will employ an extra four (4) to eight (8) people
following the relocation to its new offices. These positions will include attorneys,
paralegals, legal secretaries, administrative personnel and support staff. Current
estimates indicate that this project will involve over $4 million in private
investment.

Eligible Activities, Financing, Cost of Plan (Sec. 13(1)(a),(b),(c),(d),(g))

Eligible activities that have been conducted on the Parmenter Property include
preparation of a Baseline Environmental Assessment and Section 7a (Due Care)
Compliance Analysis, and implementation of additional response activities as
part of a RAP. Future eligible activities on the Parmenter Property will include
preparation of a BEA on behalf of Parmenter O'Toole and Due Care response
activities, which may be funded by the CMI Brownfield Grant. Therefore, there
are no eligible costs proposed to be financed with tax increment revenues.
                         City of Muskegon Brownfield Plan Amendment
                                          July 2003


Further, the Property is in the LDFA District thereby making brownfield tax
increment financing unavailable. As such, there are no costs to the City of
Muskegon or its taxing jurisdictions as a result of the Parmenter Property being
included in this Plan.

Single Business Tax Credit

The Parmenter Property is included in the Plan to enable "qualified taxpayers" as
defined by Act 228 of 1975, as amended, to avail themselves of eligibility for a
credit against their Michigan single business tax liability for "eligible investments"
as defined by P.A. 228. "Eligible investments" include demolition, construction,
restoration, alteration, renovation, or improvement of buildings or site
improvements on eligible property and the addition of machinery, equipment, and
fixtures to eligible property after the effective date of this Plan Amendment.

Effective Date of Inclusion in Brownfield Plan

The Parmenter Property was added to this Plan on _ _ _ _ _2003.
City of Muskegon Brownfield Plan Amendment .
                 July 2003




  ATTACHMENT G-1
Site Map, Legal Description
    Parmenter Property
                                                                                                             ----------




UNIT               SQUARE FT.                   USE        . · ,. • ·' '.· '   /INIDAEOEEEl!ijiiG'~J'j(" .
             ,;._30,000.···•···            Residential ·.                          Sale Pending
       ,- i,••:,:3Cl;OOO•'                 Residential                             Sale Pending
                :25;0.00-·            · -· GrandValley State University            SOLD
                  . 40,000              Office                                     $500,000
                 '40,000               _Office                                     $500,000
                    . 6,500              Retail & Restaurant                       $195,000
i,G·':-•-•: 1:.- · 18,500              - Retail & Restaurant                       $525,000
 :.,H i:i - . 20,000 - -               .· Parmenter O'Toole                        SOLD
               > 20,000 - ·               Office                                   $600,000
                    22,000            . Retail, Office & Residential               Sale Pending
             •. "22,000 ·                 Retail, Office & Residential             Sale Pending
                       ·•4,500'           Retail, Office &Residential •            Sale Pending
                         4,500 .-         Residential                              Sale Pending
                        14,000            Retail & Restaurant                      $750,000
                                      · · Residential (condominiums)               $1,190,000
  R                     s,ooo······       Convenience Store / Gasoline             $495,000
  ) / All prices subject to change without notice. Contact broker for current prices
  "   "•.-",'y   -••
                                                                           ;i,t;:;%J~W:i\Jj)0-l'f·ELtDII-,S:":ON                         ··••····"L•·••A"•·•N . . . . D. . I   N ·G




THE

In the spring of 2001, Muskegon joined an elite grouJ) of 11 Michigan               is expected to exceed 20,000 vehicles per day. This will make Shoreline Drive
communities receiving a SmartZone designation from the State of Michigan.           Muskegon's main roadway, a gateway to downtown Muskegon and Muskegon
The Muskegon Lakeshore SmartZone, called Edison Landing, is a Joint                 Lake.
venture between the private and public sector to re-develop a critical piece of
Downtown Muskegon's shoreline as a mixed-use development that includes . Participation in Edison Landing is SUJ)ported by the aggressive use of
residential, commercial, retail, office/commercial and recreational· · business development incentives. Each site within !he Smaftzone is qualified
components.                                                                         to .be. designated as a "Brownfield," which translates into a time-limited
                                                                                    opportunity to receive a Single Business Tax Credit equal to 10% of the
Featuring 34 acres of land with Muskegon Lake on one side and new · purchaser's eligible investment at the site. Commercial businesses locating
Business 31 on the other, Edison Landing presents a unique development              within this Enterprise Community Zone before the end of 2004 are eligible to
opportunity. The developer, Lakefront Development, LLC, has divided this . . receive a substantial five-year tax abatement. In addition, Michigan law
parcel into 16 site condominium units ranging from 0.8 to over 6 acres, One of.     provides for 12-year, 50% property tax abatements for certain high-tech
the parcels will house the new home of Parmenter O'Toole, the largest law.>· ·research and developmentboffices and engineering buildings located within
firm along the lakeshore. On another parcel, Grand Valley State University          the SmartZone. Finally, ecause of the City's status as an Enterprise
will. oper~te an energy-re!ated rellearch_ and develoP.men) facility and a i Qommunity, commercial construction projects of up to $3 million may be
business incubator closely linked to its business and engineering schools,The ..·· ·financed with tax-exempt revenue bonds. As part of a Local Development
remaining sites are available for construction of buildings with uses consistent    Finance Authorityb nearly all of the property tax revenue generated from this
with the Planned Unit Development already approved by the City of                   SmartZone must a.utilized on the site
Muskegon. The master deed and Bylaws of the site condominium will provide             · .                                                  ·
for many open areas, including the waterfront, which will allow for access from · Locating. in Edison Landing offers additional benefits: This is the only
both land and water. The conaominium association will maintain strict control      .waterfront SmartZone and !fie only SmartZone with direct access to Lake
over both the usell and archit~ctural design of each of the buildings to· be.       Michigaf!. In a9d!tion Edisc;m Landing is. on a major traffic, route i~ a
constructed, ensuring a harmonious look for Muskegon's new downtown. .• ·           Metropolitan Stat1st1c.al Area with one of !lie. highest gr~wth rates in the Urnted
   .                      . .             .              .                  .       States and a population of our MSA exceeding one m1ll1on people.
It 1s easy to look at the site and see 1ust the beautiful waterfront but the ·
impact and imJ:>ortance of Shoreline Drive is significant. The Michigan • It has been .decades since the Muskegon lakeshore could be developed.
Department of Transportation has approved the reairection of existing traffic       Now, Edison Landing offers developers the first opportunity in generations to
from Webster and Muskegon Avenues to the new Shoreline Drive.,_ wn1ch will          buila along the beautiful Muskegon Lake shoreline, they can do so with the
be designated as Business U.S. 31. Once completed, Shoreline urive traffic · added benefits of new Business 31 and the SmartZone.




                                                                                                            SmartZonEf"' ia a service mark of the Michigan Economic Development Corporation.
                       City of Muskegon Brownfield Plan Amendment
                                       July 2003


                         LEGAL DESCRIPTION
                     PARMENTER O'TOOLE PROPERTY


The land is situated in the City of Muskegon, County of Muskegon, State of
Michigan and described as follows:

Unit H, Muskegon Lakeshore Smart Zone, a Site Condominium, according to the
Master Deed dated October 10, 2002, recorded October 11, 2002 in Uber 3503.
Page 491, Muskegon County Records, and designated as Muskegon County
Condominium Subdivision Plan No. 100, together with the rights in general
common elements and limited common elements as set forth in the above
Master Deed and as described in Act 59 of the Public Acts of 1978, as amended.
 Date:       July 8, 2003
                                                            ;i_oo 3 - S--S- c.. \
 To:      Honorable Mayor and City Commissioners                                    )

 From: Finance Director
 RE:      Second Quarter 2003 Budget Reforecast



 SUMMARY OF REQUEST: At this time staff is transmitting the               Second Quarter
 2003 Budget Reforecast which outlines proposed changes to the original budget that have
 come about _as result of changes in policy priorities, labor contracts, updated economic
 conditions, or other factors. For the next meeting, an action item will be placed on the
 agenda for adoption of the second quarter budget reforecast together with any additional
 changes deemed necessary by Commissioners.

FINANCIAL IMPACT: General fund revenues continue to deteriorate. The estimate for
city income tax revenues has been reduced by $200,000 and the shortfall in state shared
revenues, when compared to the original budget, currently stands at $515,220. We have
                   nd
included in the 2 Quarter Reforecast the projected use of another $500,000 in budget
stabilization fund reserves. General fund expenditures are projected to be $257,257 more
than originally budgeted primarily due to large capital projects that were anticipated to be
completed in 2002 when the 2003 budget was prepared.

BUDGET ACTION REQUIRED:                    Self-explanatory.

STAFF RECOMMENDATION:                        The City Commission should review the Reforecast
to ensure it reflects their policy initiatives. At the next City Commission meeting, staff will
request formal approval of the Reforecast and related budget amendments.

COMMITTEE RECOMMENDATION:                            There is no committee recommendation at
this time.




9/18/97




                                                ']
                  CITY OF MUSKEGON
                    GENERAL FUND


                 HISTORICAL SUMMARY


                   Revenues &   Expenditures &     Fund Balance
       Year        Transfers In  Transfers Out      at Year-End
      1992 $       11,297,076 $    11,282,444 $      1,538,372
      1993         13,990,266      13,231,208        2,297,430
      1994         15,301,973      15,572,689        2,026,714
      1995         16,633,179      16,337,586        2,322,307
      1996         17,666,214     18,018,159         1,970,362
      1997         20,437,646     20,358,321         2,049,687
      1998         21,643,855     21,634,467         2,059,075
      1999         21,451,681     22,011,881         1,498,875
      2000         23,685,516     22,232,657         2,951,734
      2001         23,446,611     23,235,978         3,162,367
      2002         23,617,163     23,971,534         2,807,996




               Fiscal 2003 Budget Summary

FUND BALANCE AT START OF YEAR                                     $    2 807 996
MEANS OF FINANCING:
           Taxes                                    13,116,693        55.4%
           Licenses and Permits                      1,079,024         4.6%
           Federal Grants                              152,131         0.6%
           State Grants                                 52,635         0.2%
           State Shared Revenue                      5,035,082        21.3%
           Other Charges                             2,025,378        8.6%
           Interest & Rentals                          244,600         1.0%
           Fines and Fees                              441,200         1.9%
           Other Revenue                               337,000        1.4%
           Other Financing Sources                   1,200,000        5.1%
                                                    23,683,743        100.0%



ESTIMATED REQUIREMENTS:
          Customer Value Added Activities           17,610,584        73.0%
          Business Value Added Activities            4,227,801        17.5%
          Fixed Budget Items                         2 277 500        9.4%
                                                    24,115,885        100.0%

ESTIMATED FUND BALANCE AT END OF YEAR                             $   2 375 854
     OPERATING SURPLUS (DEFICIT)                                  $    (432,142)

     TARGET FUND BALANCE (10% PRIOR YEAR EXPENDITURES)            $   2,397,153

     ESTIMATED EXCESS (SHORTFALL)    vs. TARGET                   $     (21,300)




                                        2
    City of Muskegon
    Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
    General Fund Revenue Summary By Source


                                                                                                                                                                    % Change
                                                                                          Original Budget      Actual Through    Revised Estimate Change From       From 2002
                                                      Actual 2001         Actual 2002         Estimate 2003        May 2003            2003       20D2 Original      Original
    Available Fund Balance - BOY                  $      2,951,734    $      3,162,367    $       2,744,079    $     2,807,996   $     2,807,996    $    63,917

    Taxes
    City income tax                               $       6,820,171   $      6,692,609    $       6,650,000    $     2,907,684   $     6,450,000    $   {200,000)    -3.01%
    Property taxes - general                              3,940,343          4,221,258            4,281,332          4,000,442         4,281,332                     0.00%
    Property taxes - sanitation                           1,670,955          1,788,871            1,833,822          1,532.436         1,833,822                      0.00%
     Property taxes - pass-through from LDFA II                                270,337              120,000                              120,000                      0.00%
     Industrial facilities taxes                           353,742             388,718              341,539                              341,539                     0.00%
     Payments in lieu of taxes                            75,758                73,191               80,000                               80,000                     0.00%
     Delinguent chargeback collected                      17,514                30,056               10,000            {19,663}           10,000                     0.00%
                                                  _$_12,878,483       $     13,465,040    $      13,316,693    $     8,420,899 $      13,116,693    $   {200,000)    -1.50%

    Licenses and permits
     Business licenses                            $          31,239   $         31,525    $          34,500    $        18,395   $        34,500    $                0.00%
     Liquor licenses                                         36,427             35,542               37,500              8,573            37,500                     0.00%
     Cable TV franchise fees                                204,820            258,425              265,000                              265,000                      0.00%
w    Telecom franchise fees (Act 48)                                                                 27,483             32,024            32,024           4,541     16.52%
     Housing licenses                                        66,126             64,565               75,000             38,440            75,000                     0.00%
     Rental property registration                                                                                        2,905             4,000           4,000     0.00%
     Burial permits                                          98,735            103,636              100,000             42,142           100,000                      0.00%
     Building permits                                       333,798            365,561              300,000            125,813           300,000                      0.00%
     Electrical permits                                     127,055             87,788              100,000             79,127           100,000                      0.00%
     Plumbing permits                                        48,863             66,741               50,000             22.897            50,000                      0.00%
     Heating permits                                         65,495             56,222               80,000             62,780            80,000                      0.00%
     Franchise fees                                                                                                                                                   0.00%
     Police gun registration                                  2,040               1,230                  800               530             1.000             200     25.00%
                                                  $       1,014,598   $       1,071,235   $        1,070,283   $       433,626   $     1,079,024    $      8,741      0&,2%

    Federal grants
     Federal o~erational grant                    $         417,925   $         278,308   $           80,000   $        54,730   $       152,131 $    72,131          90.16%
                                                  $         417,925   s         278,308   $           80,000   $        54,730   $       152,131_$_ _ 72_,_131        90.16%

    State grants
     Act 302 police training grant                $                   $                   $           16,000   $                  $       16,000 $                    0.00%
     State o~erationa! grant                                 17,569              11,316               36,635             1,101            36,635                      0.00%
                                                  $          17,569   $          11,316   $           52,635   $         1.101    $       52,635_$_                   0.00%

    State shared revenue
     State sales tax                              $       5,748,523   $       5,353,987   $        5,550,302   $       573,683    $     5,035,082   $   [515,220)     -9.28%
                                                  $       5,748,523   $       5,353,987   $        5,550,302   $       573,683    $     5,035,082   $   {515,220)     -9.28%
       City of Muskegon
       Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
       General Fund Revenue Summary By Source


                                                                                                                                                              % Change
                                                                                         Original Budget   Actual Through   Revised Estimate Change From      From 2002
                                                       Actual 2001        Actual 2002    Estimate 2003       May 2003             2003       2002 Original     Original
       Other charges for sales and services
       Tax administration fees                     $        232,349   $        258,323   $      258,000    $            9   $      258,000    $                0.00%
       Utility administration fees                          175,215            174,965          183,439            76,433          183,439                     0.00%
       Reimbursement for elections                           20,534             24,455           12,000               292            26,000        14,000     116.67%
       Indirect cost reimbursement                          908,256            892,080          974,894           406,206          974,894                     0.00%
       Site-plan review fee                                     895              1,086            1,000               220            1,000                     0.00%
       Sale of cemetery lots                                 25,275             14,988           18,000            12,120            18,000                    0.00%
       Sale of columbarium niches
                                                                                                                                                                0.00%
       Police miscellaneous                                  48,873             74,044           65,000            23,202           65,000                      0.00%
       Police impound fees                                   37,781             51,225           40,000            23,155           40,000                      0.00%
       Landlord's alert fee                                   1,630              2,630                                315              315             315      0.00%
       Fire protection.state property                        82,087             42,052           85,000                             42,000         (43,000)   ~50.59%
       Zoning fees                                           13,915             13,955           10,000             5,450           10,000                      0.00%
       Clerk fees                                             1,391              2,738            2,230             1,165            2,230                      0.00%
       Clerk • passport fees                                                                      3,500               270            3,500                      0.00%
       Tax abatement application fees                         4,944              1,423            1,000             5,570           10,000          9,000     900.00%
       Treasurer fees                                        33,708             40,635           25,000             3,384
-I'>                                                                                                                                25,000                      0.00%
       False alann fees                                      18,806             17,738           10,000               255           10,000                      0.00%
       Miscellaneous cemetery income                         24,118             25,569           21,000             8,235           21,000                      0.00%
       Housing commission reimbursement
                                                                                                                                                                0.00%
       Senior transit program fees                            7,986              7,376             8,000            1,761             8,000                     0.00%
       Fire miscellaneous                                     9,012              3,858           15,000               296            15,000                     0.00%
       Sanitation stickers                                   42,355             51,081           "42,000           16,219            42,000                     0.00%
       Lot cleanup fees                                      74,584            134,156           70,000            58,838            70,000                     0.00%
       Reimbursements for mowing and demolitions             75,099            129,421           70,000            51,386            70,000                     0.00%
       Recreation erogram fees                              133,183            127,558          130,000            72,862           130,000                     0.00%
                                                   $      1,971,996   $      2,091,356   $    2,045,063    $      767,643   $     2,025,378   $   {19,685}     ·0.96%

       Interest and rental income
       Interest                                    $        331,923   $        181,931   $      150,000 $         (27,533) $       110,000    $   (40,000)    ·26.67%
       Flea market                                           22,157             27,526           27,000             2,229           27,000                     0.00%
       Farmers market                                        26,475             27,783           23,000             1,250           23,000                     0.00%
       City right of way rental                               6,400              6,400            4,400             4,400            4,400                     0.00%
       Parking ramp rentals                                  22,069             24,991            5,000             2,658            5,000                     0.00%
       McGraft park rentals                                  53,758             37,697           54,000             3,190           43,000        (11,000)    ·20.37%
       Other eark rentals                                    28,081             26,232           32,200            12,876           32,200                     0.00%
                                                   $        490,863   $        332,560   $      295~                 {930) $       244,600    $   {51,000)    •17.25%
      City of Muskegon
      Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
      General Fund Revenue Summary By Source


                                                                                                                                                        % Change
                                                                                    Original Budget   Actual Through   Revised Estimate Change From     From 2002
                                                 Actual 2001         Actual 2002    Estimate 2003       May 2003             2003       2002 Original    Original
      Fines and fees
      Income tax~ penalty and interest       $         95,916    $        166,621   $       90,000    $      444,523   $       175,000   $    85,000     94.44%
      Late fees on current taxes                       27,220              18,006           25,000            16,293            25,000                   0.00%
      Interest on late invoices                           730                 589            1,200                90             1,200                   0.00%
      Property transfer affidavit fines                 1,900                                                                                            0.00%
      Parking fines                                    74,056              61,957           80,000            36,590           80,000                    0.00%
      Court fin~s__                                   150,735             146,141          160,000            63,522          160,000                    0.00%
                                             $        350,557    $        393,314   $      356,200    $      561,018   $      441,200    $    85,000     23.86%

      Other revenue
      Sale of land and assets                $                   $                  $        3,000    $                $         3,000   $               0.00%
      Police sale and auction proceeds                   3,706              3,089            4,000             1,139             4,000                   0.00%
      CDBG program reimbursements                     322,587             372,492          250,000                            250,000                    0.00%
      Contributions                                    33,592              31,619           11,000             8,105           31,000         20,000    181.82%
      Muskegon County Community Foundation                                 13,521            7,000             8,000           33,000         26,000    371.43%
      Miscellaneous reimbursements                                                           1,000                              1,000                    0.00%
'-"   Miscellaneous and sund!Y                         17,755              18,341           15,000             4,795           15,000                    0.00%
                                             $        377,640    $        439,062   $      291,000    $       22,039   $      337,000    $    46,000     15.81%

      Other financing sources
      Operating transfers in
       Cemetery Perpetual Care               $         67,373    $         56,961   $       70,000    $       23,418            70,000
                                                                                                                       $                 $               0.00%
       Criminal Forfeitures Fund                       60,000                               75,000                              75,000                   0.00%
       Police Training Fund                            31,142              22,281                                                                        0.00%
       ODA for Administration                          10,000              10,000           10,000             4,167            10,000                   0.00%
       Reese Playfreld Fund                             4,333              76,746                                                                        0.00%
       RLF for Administration                           5,000               5,000            5,000             2,083             5,000                   0.00%
       Budget Stabilization Fund                                                           500,000                           1,000,000       500,000    100.00%
       Special Assessment Fund                                                              40,000                              40,000                   0.00%
       Hackley Park Improvement Fund
                                                                                                                                                         0.00%
       Hacklei'. Park Memorial Fund                       609               9,997                                                                        0.00%
                                             $        178,457    $        180,985   $      700,000    $       29,668   $     1,200,000   $   500,000    71,43%

      Total general fund revenues and
      other sources                          $     23,446,611    $     23,617,163   $   23,757,776    $   10,863,477   $    23,683,743   $   fZ4.033l    -0.31%
              City of Muskegon
              Quarterly Budget Reforecast. 2003 1st Quarter• General Fund
              General Fund Expenditure Summary By Function

                                                                                                                               Actual As                                            % Change
                                                                                              Original Budget Actual Through     %of           Revised           Change From        From 2002
                                                           Actual 2001         Actual 2002    Estimate 2003     May2003        Revised      Estimate 2003        2002 Original       Revised
               I. Customer Value Added Activities

      40301 Police Department
      5100       Salaries & Benefits                  $       5,803,534    $      5,848,623   $    6,324,535   $   2,448,313        39% $      6,324,535     $                         0.00%
      5200       Operating Supplies                             154,660             148,091          150,000          40,888        27%          150,000                               0.00%
      5300       Contractual Services                           951,902             981,682          902,000         402,446        45%          902,000                               0.00%
      5400       Other Expenses                                  54,675              73,558           28,000           7,257        26%           28,000                               0.00%
      5700       Capital Outlays                                 87,593             125,512           24,310           6,124        25%           24,310                               0.00%
      5900       Other Financin Uses                                                                                                 NIA                                               0.00%
                                                       $      7 052,364    $      7177 466    $    7 428 845   $   2 905 028        39% $       7 428 845    $                         0.00%
                                                       $      7,052,364    $      7,177,466   $    7,428,845   $   2,905,028        39% $       7,428,845    $                      _____Q,Q9%

      50336 Fire Department
      5100       Salaries & Benefits                   $      2,930,180    $      2,964,455   $    2,947,103   $   1,290,700        44% $       2,947,103    $                         0.00%
      5200       Operating Supplies                              92,307             105,122          100,000          42,236        42%           100,000                              0.00%
      5300       Contractual Services                           149,605             165,970          150,000         132,761        89%           150,000                              0.00%
      5400       Other Expenses                                  12,785              20,731           20,000           6,304        32%            20,000                              0.00%
      5700       Capital Outlays                                 32,714              57,570           27,469          51,634        52%            99,600                72,131       262.59%
      5900       Other Financin Uses                                                                                                 NIA                                               0.00%
CT)                                                    $      3,217 591    $      3,313,848   $    3 244 572   $   1 523,635        46% $       3,316.703    $           72131         2.22%


      50387 Fire Safety Inspections
      5100       Salaries & Benefits                   $        579,330    $        693,916   $      782,418   $     313,157         40% $        782,418    $                          0.00%
      5200       Operating Supplies                              25,077              22,393           25,500           7,145         28%           25,5-00                              0.00%
      5300       Contractual Services                           232,848             266,610          260,606          45,235         17%          260,606                               0.00%
      5400       Other Expenses                                   8,109              11,903           10,000           6,470         65%           10,000                               0.00%
      5700       Capital Outlays                                 15,215              11,536            3,000           1,337         45%            3,000                               0.00%
      5900       Other_ Financin Uses                                                                                                 NIA                                               0.00%
                                                       $        860,579    $      1,006 358   $    1 081,524   $     373 344         35% $      1 081 524    $                          0.00%
                                                       $      4 078 170    $      4,320,206   $    4,326,096   $   1,896,979         43% $      4,398 227    $       __7~1_31       ____!,__§_7%



      60523 General Sanitation
      5100       Salaries & Benefits                   $         67,901    $         67,465   $       78,067   $      28,262         36% $         78,067    $                         0.00%
      5200       Operating Supplies                               1,006                 344              900           3,356         96%            3,500                 2,600       288.89%
      5300       Contractual Services                         1,351,420           1,406,612        1,432,282         356,995         25%        1,442,282                10,000        0.70%
      5400       Other Expenses                                      83                 794              300                          0%              300                               0.00%
      5700       Capital Outlays                                 24,847              44,725           25,660                          0%           41,399                15,739        61.34%
      5900       Other Financin Uses                                                                                                  NIA                                               0.00%
                                                       $       1445257     $      1 519 940    $   1537209     $     388 613         25% $      1 565 548    $           28 339         1.84%
      60528 Recycling
      5100      Salaries & Benefits                    $                                       $               $                      NIA $                  $                          0.00%
      5200      Operating Supplies                                                                                                    NIA                                               0.00%
      5300      Contractual Services                            257,926             218,067          260,000          54,600         22%          250,000                (10,000)       -3.85%
      5400      Other Expenses                                                                                                        NIA                                               0.00%
      5700      Cap'1tal Outlays                                   3,305                               1,500                          0%            3,250                  1,750       116.67%
      5900   _ _Other Financin Uses                                                                                                   NIA                                                0.00%
                                                       _$_ _261,231        $        218,067    $     261,500   $      54,600         22% $        253,250        $        {8,250}       -3.15%
                City of Muskegon
                Quarterly Budget Reforecast • 2003 1st Quarter• General Fund
                General Fund Expenditure Summary By Function

                                                                                                                                 Actual As                                          % Change
                                                                                                Original Budget Actual Through     %of           Revised          Change From       From 2002
                                                             Actual 2001         Actual 2002    Estimate 2003     May2003        Revised     Estimate 2003        2002 Original      Revised
      60550 Stormwater Management
      5100        Salaries & Benefits                    $                   $          7,372   $      20,000    $                     0% $         20,000    $                       0.00%
      5200        Operating Supplies                                                                    4,450                          0%            4,450                            0.00%
      5300        Contractual Services                                                 16,352          28,000           2,084          7%           28,000                            0.00%
      5400        Other Expenses                                                                          600                          0%              600                            0.00%
      5700        Capital Outlays                                                                       2,500                          0%            2,500                            0.00%
      5900        Other Financin Uses                                                                                                  NIA                                            0.00%
                                                         $                   $         23,724   $      55 550    $      2,084          4%    $      5?550     $                       0.00°,'!,
      60448 Streetlighting
      5100
      5200
                  Salaries & Benefits
                  Operating Supplies
                                                         $         11 ;387
                                                                             •         12,983
                                                                                                •                •        854         43%
                                                                                                                                       NIA
                                                                                                                                             $       2,000
                                                                                                                                                              •            2,000      0.00%
                                                                                                                                                                                      0.00%
      5300        Contractual Services                            504,551            505,079          515,000         211,766         41%          515,000                            0.00%
      5400        Other Expenses                                                                                                       NIA                                            0.00%
      5700        Gapita1 Outlays                                                       4,350           5,000           3,850        128%             3,000               (2,000)    -40.00%
      5900        Other F"1nancin Uses                                                                                                 NIA                                            0.00%
                                                         $        515,938    $        522,412   $     520,000    !    216 470         42% $         520,000   $                       0.00%
      60707 Senior Citizen Transit
      5100
      5200
                   Salaries & Benefits
                   Operating Supplies
                                                         •         44,925    $         44,863
                                                                                                •      47,833    $     16,996         36% $
                                                                                                                                       NIA
                                                                                                                                                     47,833   $                       0.00%
                                                                                                                                                                                      0.00%
      5300         Contractual Services                             7,100              10,140           ·7,540           4,290        57%             7,540                           0.00%
-.J   5400         Other Expenses                                                                                                      NIA                                            0.00%
      5700         Capital Outlays                                                                                                     NIA                                            0.00%
      5900         Other Financin Uses                                                                                                 NIA                                            0.00%
                                                         $         52 025    $         55 003   $      55 373    $     21 286         38% $          55,373   $                       0.00%
      60446 Community Event Support
      5100       Salaries & Benefits                      $        77,841    $         31,192   $      76,972    $       4,100          5% $         76,972   $                         0.00%
      5200       Operating Supplies                                 1,971               1,524           2,000             531          27%            2,000                             0.00%
      5300       Contractual Services                              31,071              11,004          15,000             701           5%           15,000                             0.00%
      5400        Other Expenses                                                                                                        NIA                                             0.00%
      5700        Capita! Outlays                                                                                                       NIA                                             0.00%
      §.@00   _ _ Qther Financing Uses                                                                                                  NIA                                             0.00%
                                                          $       110 883    $         43 720   $       93 972   $      5.332           6% $         93 972   $                     ____Q,Q_Q_%
                                                         •      2.385 334    $      2 382 866
                                                                                                •    2,523 604
                                                                                                                 •    688 385          27% $      2,543,693
                                                                                                                                                              •           20,089

      70751 Parks Maintenance
      5100
      5200
      5300
                   Salaries & Benefits
                   Operating Supplies
                   Contractual Services
                                                          $       470,749
                                                                  240,998
                                                                  596,720
                                                                             $        476,360
                                                                                      150,285
                                                                                      601,199
                                                                                                •     552,349
                                                                                                      180,000
                                                                                                      500,000
                                                                                                                 $     200,145
                                                                                                                        25,663
                                                                                                                       143,336
                                                                                                                                       36% $
                                                                                                                                       14%
                                                                                                                                       28%
                                                                                                                                                    552,349
                                                                                                                                                    180,000
                                                                                                                                                    515,000
                                                                                                                                                              $

                                                                                                                                                                          15,000
                                                                                                                                                                                       0.00%
                                                                                                                                                                                       0.00%
                                                                                                                                                                                       3.00%
      5400         Other Expenses                                   2,905               2,548           2,000                           0%            2,000                            0.00%
      5700         Gapital Outlays                                 75,959             152,224          52,929           36,628         69%           52,929                            0.00%
      5900         Other Financin Uses                                                                                                  NIA                                            0.00%
                                                          $      1,387 331   $      1382616     $    1 287,278   $     405 772         31% $      1 302 278   $           15 000       1.17%
      70757 Mc Graft Park Maintenance
      5100         Salaries & Benefits                    $         5,030    $          6,059    $      18,005   $       1,935         11% $         18,005   $                        0.00%
      5200         Operating Supplies                               4,918               4,135            4,031           1,503         37%            4,031                            0.00%
      5300         Contractual Services                            42,488              30,762           24,000           7,976         33%           24,000                            0.00%
      5400         Other Expenses                                     238                  56              200                          0%              200                            0.00%
      5700         Capital Outlays                                     65                                7,800              39          1%            7,800                            0.00%
      5900         Other Finari_c;ing Uses                                                                                              NIA                                            0.00%
                                                          $         52,739   $         41,012
                                                                                                 •      54,036   !      11,453         21% $         54,036
                                                                                                                                                              •                        0.00%
            City of Muskegon
            Quarterly Budget Reforecast • 2003 1st Quarter• General Fund
            General Fund Expenditure Summary By Function

                                                                                                                            Actual As                                         % Change
                                                                                           Original Budget Actual Through     %of         Revised           Change From       From 2002
                                                         Actual 2001        Actual 2002    Estimate 2003     May2003        Revised     Estimate 2003       2002 Original      Revised
     70775 General & Inner City Recreation
     5100     Salaries & Benefits                    $       283,433    $       281,055    $     341,290   $      74,461         22% $       341,290    $                      0.00%
     5200     Operating Supplies                              51,416             58,590           55,386          22,344         42%          52,886                (2,500)    -4.51%
     5300     Contractual Services                           135,564            137,912           97,823          37,329         38%          97,823                           0.00%
     5400     Other Expenses                                   9,252             10,375            4,350           4,026         93%           4,350                           0.00%
     5700     Capita! Outlays                                    383                                               2,072         83%           2,500                2,500       0.00%
     5900     Other Financin Uses                                                                                                 NIA                                           0.00%
                                                     $       480,048    $       487,932    $     498 849   $     140 232         28% $       498 849    $                      0.00%
     70276 Cemeteries Maintenance
     5100     Salaries & Benefits                    $       185,819    $       188,401    $     196,834   $      84,116         43% $       196,834    $                      0.00%
     5200     Operating Supplies                              21,908             22,607           20,000           2,576         13%          20,000                           0.00%
     5300     Contractual Services                           263,671            258,681          255,000          31,029         12%         255,000                           0.00%
     5400     Other Expenses                                   1,199              1,121            1,000             175         18%           1,000                           0.00%
     5700     Gapita! Outlays                                 33,975             14,626           33,165          28,145         85%          33,165                           0.00%
     5900     Other Financing Uses                                                                                                NIA                                          0.00%
                                                     $       506.572    $       485 436    $     505 999   $     146,041         29% $       505 999    $                      0.00%
     70585 Parking Operations
     5100     Salaries & Benefits                    $         13,439
     5200
     5300
              Operating Supplies
              Contractual Services
                                                                2,476
                                                               32,854
                                                                        '         14,831
                                                                                   1,032
                                                                                  40,972
                                                                                           $      14,549
                                                                                                   3,000
                                                                                                  28,802
                                                                                                           $       9,028
                                                                                                                   1,110
                                                                                                                  51,271
                                                                                                                                 62% $
                                                                                                                                 37%
                                                                                                                                 68%
                                                                                                                                              14,549
                                                                                                                                               3,000
                                                                                                                                              75,000
                                                                                                                                                        $

                                                                                                                                                                   46,198
                                                                                                                                                                                0.00%
                                                                                                                                                                                0.00%
                                                                                                                                                                               160.40%
co   5400     Other Expenses                                                                                                      NIA                                           0.00%
     5700     Gapital Outlays                                                      4,503                                          NIA                                           0.00%
     5900     Other Financin Uses                                                                                                 NIA                                           0.00%
                                                     $         48 769   $         61338    $      46,351   $      61,409         66% $        92 549    $          46,198      99.67%
     70771 Forestry
     5100     Salaries & Benefits                    $         86,584   $         84,297   $     111,664   $      52,513         47% $       111,664    $                      0.00%
     5200     Operating Supplies                                9,831              6,024           7,800           6,133         79%           7,800                           0.00%
     5300     Contractual Services                             14,244             13,864          17,000          13,623         80%          17,000                           0.00%
     5400     Other Expenses                                    1,309                394           1,500             844         56%           1,500                           0.00%
     5700     capital Outlays                                   2,101              2,844           4,359           2,060         47%           4,359                           0.00%
     5900     Other Financin Uses                                                                                                 NIA                                          0.00%
                                                     $        114,069   $        107,423   $     142,323   $      75,173         53% $       142 323    $                      0.00%
     70863 Farmers' Market & Flea Market
     5100     Salaries & Benefits                    $         28,023   $         29,241   $      34,258   $       7,863         23% $        34,258    $                       0.00%
     5200     Operating Supplies                                  860              1,644           1,000                          0%           1,000                            0.00%
     5300     Contractual Services                             19,175             14,292           7,230           2,160         30%           7,230                            0.00%
     5400     Other Expenses                                                                                                      NIA                                           0.00%
     5700     Capital Outlays                                                                                                     NIA                                           0.00%
     5900     Other Fin~_ncin Uses                                                                                                N/A                                           0.00%
                                                     $         48 058   $         45177    $      42,488   $      10,023         24% $         42.488   $                       0.00%
                                                     $      2,637,586   $      2,610,934   $   2,577,324   $     850,103         32% $      2,638,522   $          61198        2.37%

     80799 Weed and Seed Program
     5100     Salaries & Benefits                    $                  $                  $               $                      NIA $                 $                       0.00%
     5200     Operating Supplies                                                                                                  NIA                                           0.00%
     5300     Contractual Services                                                                                                NIA                                           0.00%
     5400     Other Expenses                                                                                                      N/A                                           0.00%
     5700     Gapital Outlays                                                                                                     NIA                                           0.00%
     5900     Qtl'ler_Financing Uses                                                                                              NIA                                           0.00%
                                                     $                  $                  $               $                      N/A $                 $                       0.00°&
            City of Muskegon
            Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
            General Fund Expenditure Summary By Function

                                                                                                                                            Actual As                                         % Change
                                                                                                           Original Budget Actual Through     %of          Revised            Change From     From 2002
                                                                         Actual 2001        Actual 2002    Estimate 2003     May2003        Revised     Estimate 2003         2002 Original    Revised
     80387 Environmental Services
     5100     Salaries & Benefits                                    $       179,865    $       173,926    $     201,491    $     75,615         38% $        201,491     $                    0.00%
     5200     Operating Supplies                                               9,023             12,389           11,000           3,115         28%           11,000                          0.00%
     5300     Contractual Services                                           244,510            300,582          194,806          47,167         24%          194,806                          0.00%
     5400     other Expenses                                                   1,633              1,505             2,000            189          9%            2,000                          0.00%
     5700     capital outlays                                                  6,556             16,123           . 4,000          3,165         79%            4,000                          0.00%
     5900     Qtb...e.r Financing Uses                                                                                                            NIA                                          0.00%
                                                                     $       441,587    $       504,525    $     413,297    $    129,251         31% $        413 297     $                    0.00%
                                                                     $       441,587    $       504,525    $     413,297    $    129,251         31% $        413,297     $                    0.00%

(D
     10875 Other - Contributions to Outside Agencies
             Muskegon Area Transit (MATS}                            $         80,163   $         80,163
             Neighborhood Association Grants
             Muskegon Area First (MAF)
                                                                               34,063             35,975
                                                                                                  46,066
                                                                                                           '      80,500
                                                                                                                  36,000
                                                                                                                  42,000
                                                                                                                            $     20,041
                                                                                                                                  26,482
                                                                                                                                  21,000
                                                                                                                                                        $       80,500
                                                                                                                                                                36,000
                                                                                                                                                                42,000
                                                                                                                                                                                               0.00%
                                                                                                                                                                                               0.00%
                                                                                                                                                                                               0.00%
             Veterans Memorial Day Costs                                        7,535              8,070           8,500                                         8,500                         0.00%
             WMSRDC - Muskegon Area Plan (MAP)                                  6,151              6,151                                                                                       0.00%
             Institute for Healing Racism                                       3,000              4,000           3,000            3,000                        3,000                         0.00%
             MLK Diversity Program                                                                                 1,000            1,000                        1,000                         0.00%
             Muskegon Area Labor Management (MALMC)                             1,000              1,000           1,000                                         1,000                         0.00%
             Sister Cities' Youth Travel                                        1,000
                                                                                                                                                                                               0.00%
             Muskegon County and Humane Society- Feral Cat Control                                14,157          16,000            1,250                       16,000                         0.00%
             Other
                                                                                                                                                                                               0.00%
            Contribu_tjons To Outside Agencies                       $        132,912   $       195 582    $     188 1000   $     72,773         39% $         188,000    $                    0.00%
                                                                     $        132 912   $       195 582    $     188 000    $     72,773         39% $         188 000    $                    0.00%


            Total Customer Value Added Activities                    $     16,727,953   $    17,191,579    $   17,457,166   $   6,542,519        37% $      17,610,58_4   $         153,418    0.88%
            As a Percent of Total General Fund
            Expen~!ures                                                         72.0%              71.7%           73.2%           72.9%                         73.0%
             City of Muskegon
             Quarterly Budget Reforecast - 20031st Quarter - General Fund
             General Fund Expenditure Summary By Function

                                                                                                                             Actual As                                       % Change
                                                                                            Original Budget Actual Through     % of         Revised          Change From     From 2002
                                                          Actual 2001        Actual 2002    Estimate 2003     May 2003       Revised     Estimate 2003       2002 Original    Revised
             II. Business Value Added Activities

    10101 City Commission
    5100       Salaries & Benefits                    $         56.483   $         60,555   $      62,793   $      24,016         38% $        62,793    $                    0.00%
    5200       Operating Supplies                               12,288            12,538           16,000             445          3%          16,000                         0.00%
    5300       Contractual Services                             36,894            48,510           41,964          12,538         30%          41,964                         0.00%
    5400       Other Expenses                                    7,631             9,758           11,000           3,491         32%          11,000                         0.00%
    5700       capital Outlays                                                       528                                           NIA                                        0.00%
    5900       Other Financin Uses                                                                                                 NIA                                        0.00%
                                                      $        113,296   $       131 889    $     131 757   $      40490          31% $       131 757    $                    0.00%
    10102 City Promotions & Public Relations
    5100       Salaries & Benefits                    $                  $                  $               $                      NIA $                 $                    0.00%
    5200       Operating Supplies                                                                  10,000           1,192         12%          10,000
~                                                                                                                                                                             0.00%
0   5300       Contractual Services                             24,563             26,499          35,572           8,707         24%          35,572                         0.00%
    5400       Other Expenses                                                           8                                          NIA                                        0.00%
    5700       Capital Outlays                                                                                                     NIA                                        0.00%
    5900       Other Financin Uses                                                                                                 NIA                                        0.00%
                                                      $         24,563   $         26.507   $      45,572   $       9,899         22% $        45.572    $                    0.00%
    10172 City Manager
    5100       Salaries & Benefits                    $        168,180   $        173,154   $     189,451   $      75,893         40% $       189,451    $                     0.00%
    5200       Operating Supplies                                1,651              1,683           2,750             479         17%           2,750                          0.00%
    5300       Contractual Services                              2,055              2,563           3,750             985         26%           3,750                          0.00%
    5400       Other Expenses                                    2,149              3,037           2,750             997         36%           2,750                          0.00%
    5700       Capital Outlays                                                        102           1,500                          0%           1,500                          0.00%
    5900       Other Financin Uses                                                                                                 NIA                                         0.00%
                                                      $        174,035   $        180 539   $     200 201   $      78,354         39% $       200 201    $                     0.00%
    10145 City Attorney
    5100       Salaries & Benefits                    $                  $                  $               $                      N/A $                 $                     0.00%
    5200       Operating Supplies                                 833                869            1,000                          0%           1,000                          0.00%
    5300       Contractual Services                           457,739            449,721          423,201         161,128         38%         423,201                          0.00%
    5400       Other Expenses                                                                                                      NIA                                         0.00%
    5700       Capital Outlays                                                                                                     NIA                                         0.00%
    59_QQ_     Oth~r_E]mmcing Uses                                                                                                 NIA                                         0.00%
                                                      $       458,572    $       450,590    $     424,201   $     161,128         38% $       424,201    $                     0.00%
                                                      $       770466     $       789,525    $     801,731   $     289 871         36% $       801,731    $                     0.00')i
           City of Muskegon
           Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
           General Fund Expenditure Summary By Function

                                                                                                                             Actual As                                        % Change
                                                                                            Original Budget Actual Through    %of           Revised          Change From      From 2002
                                                         Actual 2001        Actual 2002     Estimate 2003      May 2003      Revised     Estimate 2003       2002 Original     Revised
    20173 Administration
    5100     Salaries & Benefits                     $        120,324   $       129,504     $     136,911   $      57,072         42% $       136,911    $                     0.00%
    5200     Operating Supplies                                 1,784             2,050             2,500             259         10%           2,500                          0.00%
    5300     Contractual Services                              15,734             16,255           20,973           1,348          6%          20,973                          0.00%
    5400     Other Expenses                                     7,230              5,415           ·8,000           1,424         18%           8,000                          0.00%
    5700     Capital Outlays                                    1,632                 73            2,000             977         49%           2,000                          0.00%
    5900     Other Financin Uses                                                                                                   NIA                                         0.00%
                                                     $        146,704   $       153,297     $     170 384   $      61,080         36% $       170 384    $                     0.09%
    20228 Affirmative Action
    5100     Salaries & Benefits                     $         72,256   $        84,810     $      92,465   $      36,156         39% $        92,465    $                     0.00%
    5200     Operating Supplies                                 1,713               757             2,672             226          8%           2,672                          0.00%
    5300     Contractual Services                               1,759             1,356             1,872             210         11%           1,872                          0.00%
    5400     Other Expenses                                     2,913             4,187             4,803           1,130         24%           4,803                          0.00%
    5700     Capita! Outlays                                      649               723                                            NIA                                         0.00%
    5900     Other Flnancin Uses                                                                                                   NIA                                         0.00%
                                                     $         79 290   $        91,833     $     101,812
                                                                                                            '      37722
~                                                                                                                                 37% $       101 812
~
    20744 Julia Hackley Internships
    5100     Salaries & Benefits                     $         10,692   $          8,885    $       7,000   $                      0% $         7,000
                                                                                                                                                         '
                                                                                                                                                         $
                                                                                                                                                                               0.00%

                                                                                                                                                                               0.00%
    5200     Operating Supplies                                                                        10                          0%              10                          0.00%
    5300     Contractual Services
                                                                                                                                   NIA                                         0.00%
    5400     Other Expenses                                        20                                                              NIA                                         0.00%
    5700     Capital Outlays                                                                                                       NIA                                         0.00%
    5900     Other Financing Uses                                                                                                  NIA                                         0.00%
                                                     $         10712    $          8,885    $       7,010   $                      0% $         7.010    $                     0.00%
    20215 City Clerk & Elections
    5100     Salaries & Benefits                     $       208,602    $       234,459     $     245,398   $      85,627         34% $       252,498    $            7,100     2.89%
    5200     Operating Supplies                               35,327             45,977            20,300           7,195         26%          27,245                 6,945    34.21%
    5300     Contractual Services                             31,458             62,596            41,000          15,684         38%          41,000                           0.00%
    5400     Other Expenses                                    7,136              5,437             3,000           1,913         64%           3,000                          0.00%
    5700     Capital Outlays                                   5,199              5,813             2,000              49          2%           2,000                           0.00%
    5900     Other Financing Uses                                                                                                  NIA                                          0.00%
                                                     $       287,722    $       354.282     $     311,698   $     110,468         34% $       325,743    $          14,045     4.51%
    20220 Civil Service
    5100      Salaries & Benefits                    $        132,405   $       160,513     $     172,583   $      71,882         42% $       172,583    $               0.00%
    5200      Operating Supplies                               17,111            15,396            10,950           5,037         46%          10,950                    0.00%
    5300      Contractual Services                             22,799            22,138            23,200           9,508         41%          23,200                    0.00%
    5400      Other Expenses                                   12,336             9,108             6,000             746         12%           6,000                    0.00%
    5700      Capital Outlays                                   8,600             1,129             1,278                          0%           1,278                    0.00%
    5900     .Q!b~.r: Financin Uses                                                                                                NIA                                   0.00%
                                                     $       193,251    $       208,284     $     214011    $      87,173         41% $       214,011    $               0.00%
                                                     $       717 679    $       81!;,,581   $     804,915   $     296,443         36% $       818,960
                                                                                                                                                         '          14~.74%
            City of Muskegon
            Quarterly Budget Reforecast - 2003 1st Quarter - General Fund
            General Fund Expenditure Summary By Function

                                                                                                                             Actual As                                         % Change
                                                                                            Original Budget Actual Through     %of         Revised           Change From       From 2002
                                                          Actual 2001        Actual 2002    Estimate 2003       May2003      Revised     Estimate 2003       2002 Original      Revised

     30202 Finance Administration
     5100     Salaries & Benefits                     $       267,254    $       280,785    $     300,307   $      128,111        43% $       300,307    $                      0.00%
     5200     Operating Supplies                                9,554              6,663            6,600           3,162         48%           6,600                           0.00%
     5300     Contractual Services                              99,977           115,025           87,050          59,162         68%          86,450                  (600)     -0,69%
     5400     Other Expenses                                     2,348              3,935           2,538             176         35%             500                (2,038)    -80.30%
     5700     Capital Outlays                                    2,085              4,730                           1,938        100%            1,938               1,938      0.00%
     5900     Other Financin Uses                                                                                                  NIA                                          0,00%
                                                      $       381,218    $       411,138    $     396,495   $      192 549        49% $       395,795    $             (700}    -0,18%_
     30209 Assessing Services
     5100     Salaries & Benefits                     $          6,759   $          6,093   $       7,620   $        5,461        72% $         7,620    $                      0.00%
     5200     Operating Supplies                                                                                                   NIA                                          0.00%
     5300     Contractual Services                            367,367            390,926          398,051           99,006        25%         398,051                           0.00%
     5400     Other Expenses                                       45                 60              100               80        80%             100                           0.00%
     5700     Capital Outlays                                                                                                      NIA                                          0.00%
     5900     Other Financln Uses                                                                                                  NIA                                          0.00%
                                                      $        374 171   $       397 079    $     405 771   $      104 547        26% $       405 771    $                      0.00%
     30205 Income Tax Administration
     5100     Salaries & Benefits                     $        213,846   $       194,487    $     227,024   $       94,731        42% $       227,024    $                      0.00%
     5200     Operating Supplies                                24,678            21,941           24.800            9,696        39%          24,800                           0.00%
     5300     Contractual Services                              34,092            49,928           40,263           13,473        33%          40,263
~                                                                                                                                                                               0.00%
     5400     Other Expenses                                     1,648             1,410            1,000              159        16%           1,000                           0.00%
""   5700     Capita! Outlays                                      206             5,807            2,000            1,437        72%           2,000                           0.00%
     5900     Other Financing Uses                                                                                                 NIA                                          0.00%
                                                      $        274,470   $       273,573    $     295 087   $      119,496        40% $       295,087    $                      0.00%
     30253 City Treasurer
     5100     Salaries & Benefits                     $        236,759   $       272,839    $     295,645   $      118,562        40% $       295,645    $                       0.00%
     5200     Operating Supplies                                35,489            32,865           32,232           13,046        40%          32,232                            0.00%
     5300     Contractual Services                              49,210            43,750           33,500           24,926        74%          33,500                            0.00%
     5400     Other Expenses                                       900             2,933            1,500              439        29%           1,500                            0,00%
     5700     Capita! Outlays                                    4,281            12,653            4,000            1,497        37%           4,000                            0.00%
     5900     Other Financin Uses                                                                                                  NIA                                           0.00%
                                                      $        326 639   $       365 040    $     366 877   $      158,470        43% $       366877     $                       0.00%
     30248 Information Systems Administration
     5100     Salaries & Benefits                     $        182,403   $       235,640    $     259,055   $      108,094        42% $       259,055    $                      0.00%
     5200     Operating Supplies                                 2.024             2,345            4,700              112         2%           4,700                           0.00%
     5300     Contractual Services                              72,769            66,905           53,249            6,492        12%          53,249                            0.00%
     5400     Other Expenses                                    12,457             8,049            9,000            6,268        70%           9,000                           0.00%
     5700     Capita! Outlays                                   53,828            37,893           26,497           10,338        39%          26,497                            0.00%
     5900     Other Financ[ng__!J_~eL                                                                                              NIA                                          0.00%
                                                      $        323,481   $        350,832   $     352,501   $      131,304        37% $        352,501   $                      0.00%
                                                      $      1.679,979   $      1,797,662   $   1 816,731   $      706,366        39% $      1,816,031   $             {700)    -0.04%

     60265 City Hall Maintenance
     5100     Salaries & Benefits                     $         64.853   $        66,138    $      65,153   $       28,530        44% $        65,153    $                       0.00%
     5200     Operating Supplies                                12,457            15,693           14.850            5,933        40%           14,850                           0.00%
     5300     Contractual Services                             214,595           203,498          190,000           71,641        38%         190,000                            0.00%
     5400     Other Expenses                                       598                                500                          0%             500                            0.00%
     5700     Capital Outlays                                      253             12,500           8,477              329         4%           8,477                            0.00%
     ~!)9     Other Finar::i_c;_i_Qg_Uses                                                                                          NIA                                           0.00%
                                                      $        292 756   $       297 829    $     278 980   $      106433         38% $       278 980    $                       0.00%
                                                      $        292 756   $       297,829    $     278,980   $      106 433        38% $       278 980    $                       0.00½_
            City of Muskegon
            Quarterly Budget Reforecast • 2003 1st Quarter • General Fund
            General Fund Expenditure Summary By Function

                                                                                                                                         Actual As                                          % Change
                                                                                                        Original Budget Actual Through     %of          Revised           Change From       From 2002
                                                                     Actual 2001         Actual 2002    Estimate 2003         May 200~ ~ s e d        Estimate 2003       2002 Original      Revised

    80400 Planning, Zoning and Economic Development
    5100      Salaries & Benefits                                $       387,005     $       393,435    $     437,835     $      172,048       39% $       437,835    $                      0.00%
    5200      Operating Supplies                                          19,455              12,765            14,000             5,111       37%          14,000                           0.00%
    5300      Contractual Services                                        87,314              44,078            50,300            15,887       32%          50,300                           0.00%
    5400      Other Expenses                                               9,751              10,293             6,964             2,780       40%           6,964                           0.00%
    5700      Capital Outlays                                              3,644               6,239             3,000               126        4%           3,000                           0.00%
    59QO      Other Financin Uses                                                                                                               N/A                                          0.00%
                                                                 $        507 169    $       466,810    s      512 099    $      195,952       38% $       512,099    $                      0.00%
                                                                 $        507,169    $       466 810    $      512 099    $      195 952       38% $       512 099    $                      0.00%

            Total Business Value Added Activities                $      3,968,049    $      4,168,407   $    4,214,456    $_ 1,595,06_5_ _     38°~ - 4,227~_                 __
                                                                                                                                                                               13,345         0.32%
            As a Percent of Total General Fund
            Expenditures                                                    17.1%               17.4%            17.7%             17.8%                      17.5%

            II. Fixed Budget Items

    30999 Transfers To Other Funds
              Major Street Fund                                  $                   $        100,000   $                 $                     NIA $                 $                       0.00%
              Local Street Fund                                           820,000             850,000          700,000           273,889       44%          620,000              (80,000)    -11.43%
              Budget Stabilization Fund                                   250,000                                                               NIA                                           0.00%
~             LC. Walker Arena Fund (Operating Subsidy)                   301,000             271,837          260,000           108,333       42%          260,000                           0.00%
w             Public Improvement Fund (Fire Equipment Reserve)            150,000             150,000          150.000            62,500       42%          150,000                           0.00%
              State Grants Fund (Grant Matches)                                               105,000                                           N/A                                           0.00%
              MOD State Rehab Loan Fund                                                                                                         NIA                                           0.00%
              T!FA Debt Service Fund                                                                                                            N/A                                            0.00%
              Tree Re lacement                                                                                                                  N/A                                            0.00%
                                                                 $      1,521,000    $      1.476,837   $    11110.000    $      444 722       43% $      1,030,000   $          (80 000)     -7.21°4_

    30851   General Insurance                                    $        236.222    $        281,887   $      365,000    $      344.601       98% $        350,000   $          (15,000)     -4.11%
    30906   Debt Retirement                                               375,101             216,860          212,006              4,831       2%          220,000                7,994      3.77%
    10891   Contingency and Bad Debt Expense                              268,110             495,550          400,000            (57,240)     -14%         400,000                           0.00%
    90000   Major Capital Improvements                                    139,543             140,414           85,000            103,989      37%          277,500              192,500     226.47%
            Total Fixed-Budget Items                             $      2,539,976    $      2,611,548    $    2,172,006   $       840,903      37% $      2,277,500   $          105,494      4.86%
            As a Percent of Total General Fund
            Expenditures                                                     10.9%              10.9%              9.1%              9.4%                      9.4%


              Total General Fund                                 $     23,235,978    $     23,971,534    $   23.843,628   $     8.978,487      37% $ 24,115,885       $          272,257      1.14%




            Recap: Total General Fund By Expenditure Object
    5100      Salaries & Benefits                                $     12,895,861    $     13,226,336    $ 14,246.608     $     5,614.241      39% $ 14,255.708       $             9,100     0.06%
    5200      Operating Supplies                                          790,815             705,722         728,431             208,493      28%      735,476                    7,045      0.97%
    5300      Contractual Services                                      6,991,218           7,496,547       7,092,034           2,405,598      34%    7,137,632                   45,598      0.64%
    5400      Other Expenses                                              159,350             186.615         127,105              44,868      36%      125,067                   (2,038)     -1.60%
    5700      Capital Outlays                                             502,633             662,617         327,444             255,734      42%      612,002                  284,558      86,90%
    _?900     All Other Financing Uses                                  1,896,101           1,693,697       1,322,006             449,553      36%    1,250,000                  {72,006)     -5.45%
              Total General Fund                                 $     23,235,97~    $     23,971,534    $ 23,843,628     $     8,978.487      37% $ 24,115,885       $          272,257       1.14%
              City of Muskegon
              Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                         % Change
                                                                                                  Original Budget    Actual Through Actual As % Revised Estimate       Change From       From 2003
                                                          Actual 2001         Actual 2002         Estimate 2003        May2003      of Revised        2003             2003 Original      Original                          Comments

      202     Major Streets and State Trunklines Fund
              Available Fund Balance· BOY
                                                      •       2,989,718
                                                                          •       2,361.992
                                                                                              •         1.607,931    $    1,622,095
                                                                                                                                                •      1,622,095
                                                                                                                                                                   '          14,164

              Revenues
               Special assessments                              228,652             324,200
               Federal grants
               State grants
                                                      $
                                                              3,331,781
                                                                186.000
                                                                          $
                                                                                  3,487,352
                                                                                     91,973
                                                                                              $           200,000
                                                                                                          656,000
                                                                                                       10,950,000
                                                                                                                     $

                                                                                                                           352,047
                                                                                                                                                $        200,000
                                                                                                                                                         584,000
                                                                                                                                                      11,650,000
                                                                                                                                                                   '         (72,000)
                                                                                                                                                                             700,000
                                                                                                                                                                                           0.00%
                                                                                                                                                                                          -10.98%
                                                                                                                                                                                           6.39%
                                                                                                                                                                                                     STP GRANTS (LINCOLN AND CRESTON PROJECTS)
                                                                                                                                                                                                     SHORELINE DRIVE GRANTS
               State shared revenve                           2,513,944           2,582,023             2,675,215          619,954                     2,675,215                           0.00%
               Interest income                                  159,976              95,702               100,000           32,520                      100,000                            0.00%
               Operating transfers in                                               100,000                                                                                                0.00%
               Other                                            283.125           2.635118                320,288             5592                       320,288                           0.00%
                                                      $       6 703,478   S       9,316,368            14,901.503
~

+'-   60900   Operating Expenditures
                                                                                              '                      '    1.010.113
                                                                                                                                                '     15 529,503   $         628,000       4.21%



      $100
      '200
      ssoo
                Salaries & Benefits
                Operating Supplies
                Contractual Services
                                                      $         596,655
                                                                195,361
                                                                894,483
                                                                          '         608.476
                                                                                    194,806
                                                                                    976J)42
                                                                                              '           905,439
                                                                                                          209,200
                                                                                                          831,651
                                                                                                                     $     319,540
                                                                                                                            91,355
                                                                                                                           491;J70
                                                                                                                                       '"
                                                                                                                                       '4%
                                                                                                                                       59%
                                                                                                                                                $       905.439
                                                                                                                                                        209,200
                                                                                                                                                        831,651
                                                                                                                                                                   $                      0.00%
                                                                                                                                                                                          0.00%
                                                                                                                                                                                          0.00%
      5400      Ol!ler Expenses                                   5,589               6,082                  ,,ooo                     24%                4,000                           0.00%
      5700      Capital Outla~                                    1,6'5                                                        ""       >VA                                               0.00%
      $900      01/ler Financi,:ig Uses                         610,523           3,059.793               640,413                       0%               940.413             300,000      46.84%     DEBT SERVICE; $300.0000 TRANSFER TO LOCAL STREETS
                                                              2 304,246   $       4,845.201
                                                                                              •         2 590,703    $     903 329     '1%      $      2,890.703   $         300,000      11.58%

      90000   Project Expend"rtures
      $200       Operating Supplies                                                           s                                                                    s
                                                                                                                     '                  NIA
                                                      $                   $                                                                     $                                          0,00%
      5300      Contractual Services                          5,026,958           5,211.064            13,670.000          519.540      '%            13.447,000             {223,000)    •1.63%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
      5'00      Ca Ital Cutia                                                                                                           NIA                                                0.00%
                                                                          s                                                             ,%
                                                              5.026.958
                                                              7,331.204   $
                                                                                  5,211 064
                                                                                 10.056.265   '
                                                                                              $
                                                                                                       13.670,000
                                                                                                       16,260,703
                                                                                                                     's     519.540
                                                                                                                          1,422,869     9%
                                                                                                                                                ''    13.447 000
                                                                                                                                                      16,337,703
                                                                                                                                                                   $         (223 000)    -163%
                                                                                                                                                                                           0.47%

              Available Fund Ba_lantli:___:_E:i;Tt.   _$___2,361.992
                                                                          '       1,622.095
                                                                                              '           248,731
                                                                                                                     •    1,209,339             $        813,895   $          565,164
            City of Muskegon
            Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                             %Change
                                                                                       Original Budget    Actual Through Actual As% Revised Estimate       Change From       from 2003
                                               Actual 2001         Actual 2002         Estimate 2003        May2003      ofRev;sed        2003             2003 Original      Original                           Comments

    203     Local Streets Fund
                                                                                                          s       9,701             s                  s
            Available Fund Balanee - BOY

            Revenues
                                           $         122,966
                                                               '         156,747   $            87,279                                        9,701               (77,578)


             Special assessments                                                   s           100,000    s
                                                                                                                                    '
                                           $         120,108   $         143$45                                                             100,000    $                       0.00%
             Federal grants                                                                                                                 270,000              270,000       0.00%       EDA FOR SEAWAY INDUSTRIAL PARK
             State grants                             24,000                                   100,000                                                           (100,000)   -100.00%      SHORELINE DRIVE GRANTS
             State shared revenue                    645,381             638.602               654,351          171,810                     654,351                            0.00%
             Interest income                          12,845              14,516                10,000              37'                       10,000                           0.00%
             Operating transfers in                  820,000           1,050,000               700,000          273,689                      920.000             220,000      31.43%       GENERAL FUND TRANSFER: $300,000 FROM MAJOR ST
                                                                                                20,000                                        20,000
~
             Other
                                           s             "'
                                                   1 623 098   $             '"'
                                                                       1,847769    $         1 584 351    $
                                                                                                                    '53
                                                                                                                446.423             s      1.974.351   $         390.00Q
                                                                                                                                                                              0.00%
                                                                                                                                                                              24.6?%

=   60900
    S,00
            Operating Expenditures
              Salanes & Benefits           s         431,139   s         546.438   $           443,157    $     214.703     48%     $        443.157   $                       0.00%
    $200      Operating Suppl;es                     112.034             115.491                93,500           62,575     "%                93,500                           0.00%
    5300      Contractual Services                   508,360             705,199               571,529          274,233     48%              571,529                           0.00%
    S400      Other Expenses                           1,695               1,769                 1,000               60      6%                ,.ooo                           0.00%
    5700      Capital Outlays                                                                                               N<A                                                0.00%
    2900      Other Financi   Uses                                      124,113                                             NIA                                                0.00%
                                           $       1,053 228   $       1493010     s         1,109,186    s     551 571     50%     $      1109186     $                       0.00%

    90000   Project Expenditures
    $200      Operating Supplies           $                   $                   s                      $                 NIA     $                  s                       0.00%
    filQO     Contractual Services                   536.089             501 BOS                510,000         326.979     "%               785.000             21s ogo      53.92%       SEE"BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
                                           $         536,089   $         501.805   $            510,000   s     326,979     42%     s        785.000   $         275 000      53.92%
                                           $                   $                              1 619,186                             s
                                                   1.589 317

                                           _,_ _ _156,747      s
                                                                       1994 815    $                      $     878.550
                                                                                                                            '"             1 894.186                          16.980/,,_



                                                                                                                                     '
            Available Fund Balance_:_EOY                                   9.701   $             52,444   $     (422.426)                     89.866   $           37.425:
             City of Muskegon
             Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                % Change
                                                                                            Original Budget   Actual Through Actual As % Revised Estimate       Change From     From 2003
                                                   Actua12001          Actual 2002          Estimate 2003.         May2003   of Rev;sed
     230     Enterprise Community Fund                                                                                                        "'"'              2003 Original    Original    Comments


             Avallable Fund Balance - BOY

             Revenues
                                               '                  '                    $                      $


              Special assessments
              Federal grants
              State shared revenue
                                               >
                                                         85,494
                                                                  >
                                                                              85,SOO   '                      •                           $                 $                    0.00%
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 0.00%
              Charges for services
                                                                                                                                                                                 0.00%
              Interest income
                                                                                                                                                                                 0.00%
              Operating transfers in
                                                                                                                                                                                 0.00%
              Other
                                                                                                                                                                                 0.00%
~

0)                                             '         85<9'    $           85,980
                                                                                       '                      $
                                                                                                                                          •                 $                    0.00o/,_,

     60900   Operating Expenditures
     5100      Salaries & Benefits             $                  $                    $                      $                 NIA       $                 $                    0.00%
     5200      Operating Supplies                                                                                               NIA                                              0.00%
     5300      Contractual Services                      85,494               85,494                                            NIA                                              0.00%
     5'00      Other E.,,;penses                                                                                                NIA                                              0.00%
     5700      Capital OuUays                                                                                                   NIA                                              0.00%
     ~         Other Financi!J9 Uses                                                                                            NIA                                              0.00%
                                                                  $           85.494   $
     90000   Project Expenditures
                                                         85 ' "
                                                                                                              '                 NIA       $                 $                    0.00%

     5200      Operating Supplies              $                  $
     5300      Contractual Services
                                                                                       '                      '                 NIA
                                                                                                                                NIA
                                                                                                                                          $                 $                    0.00%
                                                                                                                                                                                 0.00%

                                               '
                                               $         85""     '
                                                                  $
                                                                             85 ' "
                                                                                       $

                                                                                       's                     ''                NIA
                                                                                                                                NIA
                                                                                                                                          $
                                                                                                                                          •
                                                                                                                                                            s                    0.00%
                                                                                                                                                                                 0.00%
             Available F~od Balance. EQ'!_ _
                                               '                  $_
                                                                                '"                            '                           $                 1
                City of Muskegon
                Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                  % Change
                                                                                            Original Budget    Actual Through Actual As% Revised Estimate       Change From       From 2003
                                                    Actual 2001         Actual 2002         Estimate 2003         May2003      of Revised      2003             2003 Original      Original                        Comments

        254     LC. Walker Arena Fund
                AvaUab!e Fund Balance. BOY      $           3,861   s          19,133   $            36 327    s      34,476             $        34.476    $          (1,851)

                Revenues
                 Special assessments            s                   s                   $                      $                         $                  $                      0.00%
                 State grants                                                                                                                                                      0.00%
                 State shared revenue                                                                                                                                              0.00%
                 Charges for services                     561,449             623,382               590,000          310,694                     590,000                           0.00%
                 Interest income                                                                        soo               76                         500                           0.00%
                 Operating transfers in                   301,000             271.837               260,000          108,333                      260,000                          0.00%      GENERAL FUND TRANSFER- OPERATJNG SUBSIDY
                 Other                                        520                 371                 5 000            1,749                       5,000                            0.00%
                                                $         862,969   $         895,590   $           855,500    $     420,852             $       855 500    s                       0.00%
~
____,
        70805   Operating Expendltures
        5100      Salaries & Benefits           $          11,543   s          11,942   $            12,692    $       5,448     43%     $         12,692   $                       0.00%
        5200      Operating Supplies                                                                                             NIA                                                0,00%
        5300      Contractual Services                    835,912             863,565               861,389          477,514     55%              861,389                           0.00%
        5400      Other Expenses                                                                                                 NIA                                                0.00%
                                                                                                                                 NIA
        5700
        5900
                  Capital Outla%
                  Other Financin Uses
                                                $
                                                              '"
                                                          847.697   $
                                                                                4.740

                                                                              680,247   s           874.081    $     482 962
                                                                                                                                 NIA
                                                                                                                                 55%     s        874 081   $
                                                                                                                                                                                    0.00%
                                                                                                                                                                                    0.00%
                                                                                                                                                                                    0.00%

        90000   Project E,,;pendltures
                                                                    s                                                                                       s
        ,,oo
        ,200      Opera~ng Supplies
                  Contractual Services
                                                $                                       $
                                                                                                               's
                                                                                                                                 NIA
                                                                                                                                 NIA
                                                                                                                                          $                                         0.00%
                                                                                                                                                                                    0.00%
                                                s                   s                   $                                        NIA      $                 $                       0.00%
                                                s                                                              $     482,962                      874,081

                Avaltab!e Fund~a1ance.    EQr   $
                                                          847,697

                                                           19,133
                                                                    '
                                                                    $
                                                                              880,247

                                                                               34,476
                                                                                        $

                                                                                        $
                                                                                                    874 081

                                                                                                      17,746   $      !27,634)
                                                                                                                                 55%      $

                                                                                                                                          $        15,895   $           {1.851)
                                                                                                                                                                                    0.00%
             City of Muskegon
             Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                  % Change
                                                                                          Original Budget    Actual Through Actual As % Revised Estimate         Change From      From 2003
                                                 Actual 2001          Actual 2002         Estimate 2003          May 2003       of Revised        2003           2003 OrigiMI      Original                         Comments

     403     Sidewalk Improvement Fund
             Available Fund Balance. BOY     s         613.738    $         (95,006) $            530,382    $       (55,002)                $      !55,002! $        (585,384)

             Revenues
              Special assessments            $         239,318    $        408,133    $           500,000    $                               s      500,000     s                  0.00%
              Federal grants                                                                                                                                                       0.00%
              State shared revenue                                                                                                                                                 0,00%
              Charges for services                                                                                                                                                 0.00%
              Interest income                           60,374               54,434                 2,000             3,794                           6,000              4,000     200.00%
              Operating transfers in                                        195,201               100,000                                           100,000                         0.00%
              Other                                                                                                1 578,010                       1 578,010         1 578,010      0.00%     PROPOSED ISSUANCE OF SIDEWALK ASSESSMENT BONDS
                                             $         299,692    s         657.768   $           602,000 $        1,581,804                 s     2,184 010    s    1,582 010     262.79%
~
             Operating Expenditures
co   30906
     5100
     5200
               Salaries & Benefits
                Operating Supplies
                                             $
                                                                  •                   $                      $                     NIA
                                                                                                                                    NIA
                                                                                                                                             $                  $                   0.00%
                                                                                                                                                                                    0.00%
     5300       Contractual Services                                                                                   1P13        '1%                   2;00            2,500      0.00%
     5'00       Other Expenses                                                                                                     NIA                                              0.00%
     5700       Capital Outlays                                                                                                    NIA                                              0.00%
     5900       Other Financing Use§                   373.443              245,122               378.345            124,367       33%              378,345                         0.00%     DEBT SERVICE
                                             s         373,443    $         245,122   $           376,345    s       125 380       33%       $      380,845     $        2,500      0.66%

     90000   Project Expenditures
     5200       Operating Supplies           s                    $                   s                      s                      NIA      $                  $                   0.00%
     5300       Contractual Services                   622.656              372,642               700,000            113,542       '6%               700,000                        0.00%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
     5'00       Other Expenses                          12,337                                                                      NIA                                             0.00%
     §900       Other Financing Uses                                                                                                NIA                                             0.00%
                                                                  s                   s                                            rn%                          $
                                             $
                                             $
                                                       634993
                                                      1,006,436   s
                                                                            372 642
                                                                            617,764 $
                                                                                                   700000
                                                                                                 1,078,345
                                                                                                             $
                                                                                                             $
                                                                                                                     113542
                                                                                                                     238 922       22%       's     700 000
                                                                                                                                                   1,080,845
                                                                                                                                                                                    0.00%
                                                                                                                                                                                    0.23%

             AV.iilab-!e Fund Balance. EOY   $          (95,006) S           !55,002) $             54,037   $     1,287,880
                                                                                                                                             •     1,048.163    s      994,12_6
              City of Muskegon
              Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                   % Change
                                                                                         Origilli!t Budget   Actual Through Actual As% Revised Estimate          Change From       From 2003
                                                 Actuat2001          Actual 2002         Estimate 2003         May2003       of Revised      2003                2003 Orig;n.al     Original                         Comments

      404     Public Improvement Fund
                                             '                   '                   '                                                 '
                                                                                                1,250,898
                                                                                                             '
              Ava/lable Fund Balance. BOY             421.441            1,564,898                                 985,797                     985,797       $         (265,101)

              Revenues
               Special assessments
                                                                                     '
                                                                                                                                                                                    0.00%
              Propertytai<es
              Federal grants
                                             '                   $                                           $
                                                                                                                                       '       108,000
                                                                                                                                                             $

                                                                                                                                                                        108,000
                                                                                                                                                                                    0.00%
                                                                                                                                                                                    0.00%      EDA GRANT FOR SEAWAY INDUSTRIAL PARK
               State grants                                                 52,850                                                                                                   0.00%
               Contributions                         1,200,000                                                                                                                       0.00%
               Sales or Property                        76,257              70.725                100.000           55,458                      100,000                              0.00%
               Interest income                          31,890              32,294                 18,000            5,505                       18,000                              0.00%
               Operating transfers in                  450,000             150,000                150.000           62,500                      150,000                              0.00%     GENERAL FUND TRANSFER - FIRE EQUIPMENT RESERVE
               Other                                    31.859              39,352                                                                                                  0.00%
                                                                                                                                                             s
                                                                 '
                                             $       1 790 006             345.221   $            268,000    $     123,463             $        376,000                 108 ODO     40.30%
~

<.D   30936   Operating Expenditures
      S,00
      5200
      ssoo
                Salaries & Benefits
                Operating Supplies
                Contractual Services
                                             $
                                                                 '          60.350
                                                                                     $

                                                                                                    60.000
                                                                                                             $                 N>A
                                                                                                                               NIA
                                                                                                                                0%
                                                                                                                                       $

                                                                                                                                                 60,()()()
                                                                                                                                                             '                       0.00%
                                                                                                                                                                                     0.00%
                                                                                                                                                                                     0.00%
      5400      Other Expenses                                                                                                 NIA                                                   0.00%
      5700      Capital Outlays                                                                                                NIA                                                   0.00%
      5900      Other Financin Uses                                                                                            NIA                                                   0.00%
                                                                            60,350                  60,000                    __
                                                                                                                               0%__ $                        $                       0.00%
                                             '                                       '                       '
                                                                 $                                                                               60 ()()()

      90000   Project Expenditures
                                                                                                                                NIA
      5200
      S300
      5'00
                Operatjng Supplies
                Contractual Services
                Other Expenses
                                             '          53,375
                                                                 $
                                                                            70,011   '                       '                  NIA
                                                                                                                                NIA
                                                                                                                                       '
                                                                                                                                                             $                       0.00%
                                                                                                                                                                                     0.00%
                                                                                                                                                                                     0.00%
      -~00      Ca11ital Cutia~                       593,174              793.961                375 000           24.240      e%              375,000                              0.00%     SEE ·BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
                                                                                                  375,000           24,240                      375,000      $
                                                      646,549
                                                      646,549
                                                                 $

                                                                 '
                                                                           863.972
                                                                           924.322   '
                                                                                     $            435 000    '
                                                                                                             $      24.240
                                                                                                                                '%
                                                                                                                                '%      ''      435 000
                                                                                                                                                                                     0.00'%
                                                                                                                                                                                     0.00%_

                                                                                                 1,083,898        1,085,020                     926,797      $         (157,101)
              Available Fund Salanee • EOY   $       1,564,898
                                                                 '         985.797   $                       $                          $
             City of Muskegon
             Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                              % Change
                                                                                         Original Budget   Actual Through Actual As% Revised Estimate         Change From     From 2003
                                                 Actual2001          Actual 2002         Estimate 2003         May2D0J    of Revised       2003               2003 Original    Original                        _Comments

     474     Coastal Zone Management Fund
             Available Fund Balance - BOY    s          2,627    $                   $                     $                           s                ___e
             Revenues
              Special assessments            $                   $                   s                     s                           $                  s                    0.00%
              State grants                                                                                                                                                      0.00%
              Federal grants                           23,480                                                                                                                   0.00%
              Sales of Property                                                                                                                                                 0.00%
              Interest income                                                                                                                                                   0.00%
              Operating transfers in                   20,853                  701                                                                                              0.00%     LOCAL MATCH FROM GOLF COURSE FUND
              Other                                                                                                                                                             0.00%
                                             s
N
C,   30936   Operating Expenditures
                                                       44 JJJ
                                                                 '             701   $                     $                           $                  $                     0.00%


     5100      Salaries & Benefits           s                   $                   $                     $                 NIA       $                  $                     0.00%
     5200       Operating Supplies                                                                                           NIA                                                000%
     5300       contractual Services                                                                                         NIA                                                0.00%
     5400       Other Expenses                                                                                               NIA                                                0.00%
     5700       Capital Outlays                                                                                              NIA                                                0.00%
     5900       Other Financin Uses                                                                                          NIA                                                0.00%
                                             $                   $                   s                     s                 NIA       s                  s                     0.00%

     90000   Project Expenditures
     5200      Operating Supplies            $                   s                   $                     s                 NIA       $                  s                     0.00%
     5300       Contractual Services                    46,960                 701                                           NIA                                                0.00%
     5700       Cae;tat Ou~~                                                                                                 NIA                                                0.00%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
                                             s          46960 $
                                             s          46.960
                                                                 '
                                                                               701
                                                                               701   '
                                                                                     $
                                                                                                           $
                                                                                                           $
                                                                                                                             NIA
                                                                                                                             NIA
                                                                                                                                       $
                                                                                                                                       $
                                                                                                                                                          $                     0.00%
                                                                                                                                                                                0.00%

             Availab~ __Fund Ba[~nce • EOY
                 City of Muskegon
                 Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                % Change
                                                                                           Original Budget   Actual Through Actual As% Revised Estimate         Change from     From2003
                                                   Actl.lal2001        Actual 2002         Estimate 2003         May2003       of Revised       2003            2003 Original    Original                         Comments
    482          State Grants Fund
                 Available Fund Balance. BOY   $                   $                   $        ----,
                 Revenues
                  Special assessments
                  State grants
                  Federal grants
                                               $
                                                         363,056
                                                         406,614
                                                                   '        984,837
                                                                                       $
                                                                                                 2.628,434   '      111,557
                                                                                                                                            $
                                                                                                                                                3,392,434
                                                                                                                                                            $
                                                                                                                                                                      764,000
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 29.07%
                                                                                                                                                                                 0.00%
                  Sales of Property
                                                                                                                                                                                 0,00%
                  lnterest income
                                                                                                                                                                                 0.00%
                  o,~
                  Operating transfers in                 693,281            110,612
                                                                             10,000
                                                                                                   220,000
                                                                                                                     25,000
                                                                                                                                                  220,000
                                                                                                                                                   25,000              25,000
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 0.00%
                                                                                                                                                                                            LOCAL MATCHES
                                               $       1 462,951   $       1105,449    $         2 848 434   s      136,557                 $   3 637.434   $         789,000    27.79%_
N
~   30936        Operating Expenditures
    5100           Salaries & Benefits
    5200
    5300
                   Operating Supplies
                    Contractual Services
                                               $
                                                                   '                   $                     $                    NIA
                                                                                                                                  NIA
                                                                                                                                  NIA
                                                                                                                                            $               $                    0.00%
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 0.00%
    5'00            Other Expenses                                                                                                NIA                                            0.00%
    5700            Capita! OuUays                                                                                                NIA                                            0.00%
    _5900           Other FinanciQg Uses                                                                                          NIA                                            0.00%
                                                                                                             s                    NIA       $               s                    0.00%
    90000        Project Expenditures
    5200
    5300
                    Operating Supplies         $                   $                   $                     s                     NIA      $               $                    0.00%
                    Contractual Services               1,283,344           1.099,837                                               NIA                                           0.00%
    5700    --      Capitill Outlays                     179.607               5 612             2.848,434          435,048       '2%           3,637.434             789,000    27.70%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
                                                       1,462,951
                                                       1.462 951
                                                                   s
                                                                   s
                                                                           1105.449
                                                                           1,105.449
                                                                                       $         2 848.434   s
                                                                                                             s
                                                                                                                    435 048       12%
                                                                                                                                            •   3637 434    s         789,000    27.70%

                                                                                       '         2,848.434          435,048       12%
                                                                                                                                            '   3,637.434                        27.70%
                 AvaUable Fund Balance. EOY
                                               •                   ~
                                                                                       •                     s     (?98.491)                $               !
            City of Muskegon
            Quarterly Budget Reforecast • 2003 2nd Quarter • Other Funds
                                                                                                                                                                                % Change
                                                                                           Original Budget    Actual Through Actual As% Revised Estimate       Change From      From 2003
                                                  Actual 2001          Actual 2002         Estimate 2003        May2003       of Revised      2003             2003 Original     Original                         Comments
    594     Marina & Launch Ramp Fund
            Available Cash Balance. BOY      s            2.292 $             66,148   s           -(54,874) $     (183,560)            $       (183,560) $         (128,686)
            Revenues
             Special assessments             s                     s                   s                      $                         $                  $                     0.00%
             State grants                               159,150               37,352               160,000                                      160,000                          0.00%      GRANTS FOR DREDGING AND ELECTRICAL WORK
             State shared revenue
                                                                                                                                                                                 0.00%
             Charges for services                       292,144             276,736                26{),000         146,890                     260,000                          0.00%
             Interest income                              1.544                 600                                                                                              0.00%
             Operating transfers in
                                                                                                                                                                                 0.00%
             Other                                        2,128                 575                250,000                                      250000                           0.00%      !NTERFUND LOAN FOR LOCAL GRANT MATCH
                                                        454,966    $        315,263    s           670,000    $     146890              $       670000     $                     0.00%
N   70756   Operating Expenditures
N   5100       Salaries & Benefits           $           92.244 $            106,934 $             126,550    $      33,264     26%     $       126,550    $                     0.00%
    5'00        Operating Supplies                        7,942               13,030                13,300              797      S%              13,300                          0.00%
    5300        Contractual Services                    127,477              107,812               113,142           37,673     33%             113,142                          0,00%
    5'00        Other Expenses                              545                1,020                 1,500                       0%               1,500                          0.00%
    5700        Capita! Ou~ays                              561                                                        841      84%               1,000                1,000     0.00%
    5900        Other Financing Uses                                                                                            WA                                               0.00%
                Other Cash Uses (e.g. Debt
            PrinCif!al)                                  (5,126)            (20,980)                                            N/A                                              0.00%
                                             $          223.643    s        207 816    s           254 492    $      72.57S     28%     $       25S 492    $           1 000     0.39%
    90000   Project Expenditures
    5200
    5300
              Operating Supplies             $                     s                   s                      $                 NIA     $                  $                     0,00%
              Contractual Services                      167,467             357,155                320,000           98."'7     31%             320,000                          0.00%      SEE "BUDGETED CAPITAL IMPROVEMENTSW FOR DETAIL
    5700      Ca ital Cutia
                                                                                                                                N/A
                                             $
                                              •         167.467
                                                        391110
                                                                   s
                                                                   s
                                                                            357 155
                                                                            564 971
                                                                                       s
                                                                                       s
                                                                                                   320 000
                                                                                                   574 492
                                                                                                              •
                                                                                                              $
                                                                                                                     98,967
                                                                                                                    171 542
                                                                                                                                31%
                                                                                                                                30%
                                                                                                                                        $
                                                                                                                                        $
                                                                                                                                                320,000
                                                                                                                                                575 492
                                                                                                                                                           $
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 0.00%
                                                                                                                                                                                 0.17%
            Av~ilable Cash Balan~_:_EOY      ,_          66.148    $        (183,560) S             40,634    $    (208,212)            s        (89,052) S         (129,686)
            City of Muskegon
            Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                             % Change
                                                                                       Original Budget   Actual Through Actual As% Revise,j Estimate       Change From       From 2003
                                                 Actual2001           Actual 2002      Estimate 2003       May2003       of Revised      2003              2003 Orig1ria!_    Original                         Comments
    584     Municipal Golf Course Fund
                                                     1,151,296 $            492,650                      s     498,322              s
                                                                                      '
            Available Cash Balance. BOY                                                        414,650                                      498,322    $           83,672

            Revenues
                                            '
             Spec·1al ;;issessments                                                                                                 s
             State grants
             State shared revenue
                                            $                    $
                                                                                      '                  '                                             '                       0.00%
                                                                                                                                                                               0.00%
                                                                                                                                                                               0.00%
             Charges for se1Vices                                                                                                                                              0.00%
             interest income                           55.488                11,985              2,500           3,225                        5,000                 2,500     100.00%
             Operating transfers in                                                                                                                                            0.00%
             ~-----                                                                                                                                                            0.00%
                                                                 s                               2500            3,225

N   70542   Operating Expenditures
                                                       55,488                11,985
                                                                                      '                  '                          '          5 000
                                                                                                                                                       '             2 500    100.00%



w                                                                                                                                                      $
    5100
    5200
    5300
              Salaries & Benefits
               Operabng Supplies
               Contractual Services
                                            '                    $                    $
                                                                                                         '                  NIA
                                                                                                                            NIA
                                                                                                                            NIA
                                                                                                                                    '
                                                                                                                                                                               0.00%
                                                                                                                                                                               0.00%
                                                                                                                                                                               0.00%
    5400       Other El<penses                                                                                              NIA                                                0.00%
    5700       Capita! Outiays                                                                                              NIA                                                0.00%
    5'00       Other Financing Uses                    714,134                6,313            220,000                      0%               220,000                           0.00%     LOCAL MATCH FOR TRAIL PROJECT GRANTS
               Other Cash Uses (e.g. Debt
            Pr!nci al                                                                                                       WA                                             0.00%
                                                      714.134                 6,313                                                                             _ _ _ _-_0.00%
                                                                 '
                                            $                                                                               0%

    90000   Project Expenditures
                                                                                      '        220000    $                          $        220000
                                                                                                                                                       '
                                                                                                                            WA                                                 0.00%
    5200
    5300
    5700
              Operating Supplies
              contractual Services
              Ca itil Outla
                                            $                    $                    $
                                                                                                         '                  N/A
                                                                                                                            NIA
                                                                                                                                    $
                                                                                                                                                       '                       0.00%
                                                                                                                                                                               0.00%
                                                                                                         s                  NIA                        $                       0.00%
                                                                 '
                                            ''                                        's                                            $
                                                                                                                                    s
                                                       714134

                                                       492,650
                                                                 's           6 313

                                                                            498,322   s
                                                                                               220 000

                                                                                               197,150
                                                                                                         '                  0%               220.000                           0.00%
                                                                                                                                                                               ~-

                                                                                                         '                          '
            Available Cash_!'lalance. EOY
                                             '                                                                 501.547                       283,322   $          ~ill.
               City of Muskegon
               Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                  % Char,ge
                                                                                             Original Budget   Actual Through Actual As% Re11ised Estimate       Change From      From 2003
                                                   Actual 2001          Actual 2002          Estimate 2003       May2003       of Revised      2003              2003 Original     Original                         Comments
       661     Equipment Fund
               Available Cash Balance• BOY     $         380,984    $         367.851    s           467,711   $     657.212              s       657,212    $         189,501

               Revenues
                                                                    s                                                                                        s
                Special assessments
                State grants
                State shared revenue
                                               $
                                                                                         '                     $
                                                                                                                                          '                                         0.00%
                                                                                                                                                                                    0.00%
                                                                                                                                                                                    0.00%
                Charges for services                   1,985.638            2.287.-485             2.150,000        1,032,853                    2,150,000                          000%
                Interest income                           21,873               10,123                 10,000           3,904                       10,000                           0.00%
                Operating transfers in                                                                                                                                              0.00%
                Other                                    127.-412             135.071                100,000          59,859                      100,000                           0.00%
                                                                    s                                              1,096,616                                 s
l'-0   60932   Operating Expenditures
                                                       2,134,923            2,432 679
                                                                                         '         2,£60,000   $                          $      2,260,000                          0,00%



+'>    5100      Salaries & Benefits           $         446,604    s         406,279    $           414.424   $     179,961     '3%      $       414.424    $                      0.00%
       5200       Operating Supplies                     649,641              523,881                463,840         237,920     5'%              463,840                           0.00%
       5300       Contractual Services                   459,869              449,607                552.786         302,282     55%              552,786                           0.00%
       5'00       Other El<penses                          4,070                6,034                  5,000           2,285     '6%                5,00<l                          0.00%
       5700       Capital OuUays                         713,321              732,328                827,120          67,951      S%              827,120                           0.00%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
       5,00       Other Financing Uses                                                                                            NIA                                               0.00%
                  Other Cash Uses (e.g. Debt
               Princi al                                 125,449               25,189                                             NIA                                               0.00%
                                                                            2 143 318    s
       90000   Projeet Elo:pendltures
                                                       2 148,056
                                                                    '                              2 263 170
                                                                                                               '     790 399     35%      $      2 263170    $                      0.00%


                                               $                    $                                                             NIA     s
                                                                                         '                     $                                             $
       5200       Operating Supplies                                                                                                                                                0.00%
       5300       Contractual Services                                                                                            NIA                                               0.00%
       5700       Ca11ital Out1a~                                                                                                 NIA                                               0.00%
                                               $                    $                    $                                        NIA
                                               $       2148,056     s       2,143.318    $          2 263170   '
                                                                                                               $     790,399      35%
                                                                                                                                          5
                                                                                                                                          $      2,263 170   '                      0.00%
                                                                                                                                                                                    0.00%

                                               _,__ 367,851 s                 657.212    $
                                                                                                                                          '                  '
               Available Cash Balance• EO_Y                                                          464.541   5     963.429                       654,042              189,501
             City of Muskegon
             Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                     % Change
                                                                                             Original Budget   Actual Through Actual As% Revised Estimate          _Change From      From 2003
                                                   Actual 2001          Actll<!\2002         Esbmate 2003          May2003        of Revised       2003            2003 Original      Original                         Comments
     642     Public Service Building Fund
             Available Cash Balance. BOY       s                                                     !67,216! $       (75,628)                                             !8,412)
                                                        !200,083)
                                                                                                                                               '     (75,628) $
                                                                    $        [110,802) $

             Revenues
                                                                                                               s
                                               '                    '                    $                                                                     $                      0.00%
              Special assessments
              State grants
              State shared revenue
                                                                                                                                               '                                      0.00%
                                                                                                                                                                                       0.00%
              Charges for services                       557,060              612,766                557,060          255,319                        557,060                           0,00%
              interest income                                                                          1.000                 8                         1,000                           0.00%
              Operating transfers In                                                                                                                                                   0.00%
              Other                                                                                                                                                                    0.00%
                                                                                                                                               s               s
                                                                    '
                                                         557 060              612,766

N    604'2   Operating Expenditures
                                               $
                                                                                         '           558 060
                                                                                                               '      255,327                        558050                            0.00%


U7   5100       Salaries & Benefits            $         178,227    s         177,196    s           183,508   s       73,211        <0%       s     183,508   s                       0.00%
     5200       Operating Supplies                        22,582               27,049                 25,950            7.462        29%              25,950                           0.00%
     5300       Contractual Services                     193,076              225,738                224.424          129,686        48%             267,424              43,000      19.16%
     '400       Other Expenses                            (1,951)              11,572                  1,500            4,861        97%               5,000                3,500     233.33%
     S700       Capital Outlays                           68,738               67,543                120,000           12,171        10%             120,000                           0,00%     SEE "BUDGETED CAPITAL !MPROVEMENTS' FOR DETAIL
     5000       Other Financing Uses                                                                                                 WA                                                0.00%
             Other Cash Uses and Adjustments
             e .. Debi Prind al                            7,107               68.494                                                WA                                                000%
                                               s
     90000   Project Expenditures
                                                         467,779
                                                                    '         577 592
                                                                                         '           555 382
                                                                                                               '
                                                                                                                      227,391        38%
                                                                                                                                               '     601 882
                                                                                                                                                               '           46 500      8.37%


                                                                                                               s
     5200
     5300
     S700
                Operating Supplies
               Contractual SeNices
               Ca ital Cutia
                                               '                    '                    $                                           NIA
                                                                                                                                     NIA
                                                                                                                                     NIA
                                                                                                                                               $
                                                                                                                                                               '                       0.00%
                                                                                                                                                                                       0.00%
                                                                                                                                                                                       000%
                                                                                                               s                     NIA
                                               $
                                               I         467 779
                                                                    $
                                                                    s          577 592
                                                                                         $
                                                                                         s           555.382   s      227,391        38%
                                                                                                                                               $
                                                                                                                                               s      601882   '                       0.00%
                                                                                                                                                                                       8.37%

             Available Cash Balance. EOY       $         (110,802) $           (75,628) S             (64,538) $       (47,692)
                                                                                                                                               '     (119.450) $          (54,912)
               City of Muskegon
               Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                      % Change
                                                                                              Original Budget    Actual Through Actual As % Revised Estimate        Change From       From 2003
                                                     Actual 2001          Actual 2002         Estimate 2003          May2003      of Revised       2003             2003 Original      Or.!l!_inal   Comments

     643       Engineering Services Fund
               Available Cash Balance· BOY       s         117,697    $         144,167   $           192,831    $      101,200                $     101,200    $          (91,631)

               Revenues
                Special assessments              $                    $                   $                      s                             $                s                       0.00%
                State grants                                                                                                                                                            0.00%
                State shared revenue                                                                                                                                                    0.00%
                Charges for services                       554,621              468,240               656,756           192,890                      656,756                            0.00%
                Interest income                              6,378                3,000                10,000              730                        10,000                            0.00%
                Operating transfers in                                                                                                                                                  0.00%
                Other                                       28 005               27.206                                                                                                 000%
                                                 $         589.004    $         518,446   s           666,756 $         193,620                s     666,756    $                       0,00%


N    S0447     Operating Expenditures
                                                 s                                                                                   29%                                                0.00%
0)   5'00
     5200
     5300
                 Salaries & Benefits
                 Operating Supplies
                 Contractual Services
                                                           405,175
                                                            18,746
                                                           127,790
                                                                      '         373,101
                                                                                 22,198
                                                                                1J6,545
                                                                                          $           486.146
                                                                                                       20,830
                                                                                                      160,000
                                                                                                                 $      141,580
                                                                                                                         10,216
                                                                                                                         63,446
                                                                                                                                     <S%
                                                                                                                                     40%
                                                                                                                                               $     486,146
                                                                                                                                                      20,830
                                                                                                                                                     160,000
                                                                                                                                                                $
                                                                                                                                                                                        0,00%
                                                                                                                                                                                        0.00%
     5400        Other Expenses                              1,844                1,441                 6,300             2,390      38%               6,300                            0.00%
     5700         Capital Outlays                           14.568                6,326                16.950             5,454      32%              16,950                            0.00%
     5900         Other Financing Uses                                                                                               N/A                                                0.00%
               Other Cash Uses and Adjustments
               e.g. Debt Princi(la!l                        (5 967!              21 802                                              N/A                                                0.00%
                                                           562,156    s         561,413   $           690.226    s      223086       32%       s     690.226    $                       0.00%

     90000    Project Expenditures
     5200       Operating Supplies               s                    $                   $                      $                   N/A       s                $                        0,00%
     ssoo       COntractua! Services                           378                                                                   WA                                                  0.00%
     ~J_OO_ _ _Capital Out!a                                                                                                         N/A                                                 0.00%
                                                                                                                                                                                         0.00%
                                                               '" '
                                                           562.534    $         561 413
                                                                                          $
                                                                                          $            690226
                                                                                                                 $
                                                                                                                 $      223 086
                                                                                                                                     WA
                                                                                                                                     32%       '
                                                                                                                                               $      690 226
                                                                                                                                                                $
                                                                                                                                                                                         0.00%

               Available Cash Balance" EOY       $         144,167    s         101.200   $            169,361   $       71.7:¼                $      77.730    $          !91,631)
                 City of Muskegon
                 Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                           % Change
                                                                                              Original Budget    Actual Through Actual As% Revised Estimate Change From From 2003
                                                       Actual 2001          Actual 2002       Estimate 2003        May2003      of Revised   ~ ~ 3 Origin3!__ OriJ!.inal                                   Comments

       677       General Insurance Fund
                                                                                  855,366 $                                                     884,953
                 Available Cash Balance. BOY

                 Revenues
                                                   $         935,251    $                             953,436
                                                                                                                 '    884,953
                                                                                                                                         '                  $   (68,483)


                  Special assessments              s                    $                    $                   s                       s                  $               0.00%
                  State grants                                                                                                                                              0.00%
                  State shared revenue                                                                                                                                      0.00%
                  Charges for services                     2,169,113            2,236,965           2,776,509        1,120.017                 2,776,509                    0.00%
                  Interest income                             JJ,408               14,466              12,000           4,805                     10,000         (2,000)   -16.67%
                  Operating transfers in                     881,596            1,206,722             953,918                                  1,200,000        246.082     25.80%    TRANSFER FROM PENSION FUNDS FOR RETIREE HEAL TH COSTS
                  o•~                                         11,750              151517               25,000
                                                                                                                 s
                                                                                                                         1,163                    25.000
                                                                                                                                               4,011,509    $   244,082
                                                                                                                                                                            0.00%


       30851     Operating Expenditures
                                                   $       3 095,867
                                                                        '       J 609670     $      3.757 427        1,125.985           $                                  6.48%


r-0
--.J               Salaries & Benefits             $          42.455    s          41,577              50,542    $      69,523    63%            110,000    $    59,458     117.64%
       ''°'
       $200
       '300
                   Operating Supplies
                   Contractual Services
                                                                 922
                                                           3,243,323
                                                                                      144
                                                                                3,569.898
                                                                                                        1,000
                                                                                                    3,730,427
                                                                                                                            7S
                                                                                                                     1,488,198
                                                                                                                                  8%
                                                                                                                                  37%
                                                                                                                                                   1,000
                                                                                                                                               3,976.509        246,082
                                                                                                                                                                             0.00%
                                                                                                                                                                             6.60%
                                                               2.075                  aso               1,000              74     7%               1,000                     0.00%
       ""
       '700
       5900
                   Other Expen.ses
                    Capital Outlays
                    Other Financing Uses
                                                               2,405                  31S               1.000               99    10%
                                                                                                                                  WA
                                                                                                                                                   1.000                     0.00%
                                                                                                                                                                             0.00%
                 Other Cash Uses and Adjustments
                 e.g. Debt Princieal)                       {115 428)              (32711)                                        WA                                         0.00%
                                                   s                                                             s
       90000     Project Expendltures
                                                           3,175752
                                                                        '       3 580.083 $         3.783.969        1.557 967    38%    $     4.0B9.509    $   305,540      8.07%


       $200        Operating Supplies              $                    s                    $                   $                NIA    $                  $                0.00%
       '300        Contractual Services                                                                                           WA                                         0.00%
       .§Z_OO_ _ _ Ca ital Outla                                                                                                  N'A                                        0.00%
                                                                        s
                                                   $

                                                   '        3175 752    $        3,580,083   's      3 783 969
                                                                                                                 $
                                                                                                                 $   1,557 967
                                                                                                                                  WA
                                                                                                                                  38%
                                                                                                                                          $
                                                                                                                                          $     4 089 509   '                0.00%
                                                                                                                                                                             8.07%

                 Available caSll Balance. EOY      $         855,366    s         884,953    $         936.894   s     452,971           s      · 806,953
              City of Muskegon
              Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                  % Change
                                                                                            Original Budget    Actual Through Actual As% Revised Estimate      Change From        From 2003
                                                      Actual 2001          Actual 2002      Estimate 2003        May2003       of Revised     200,             2003 Original       Original                         Comments
      591     Water Fund
                                                                                                                                          s                        3,535,923
              Available Cash Balance. BOY

              Revenues
                                                  '
                                                          5,982.941
                                                                       '       5,071,320
                                                                                            '
                                                                                                    653,537
                                                                                                               '
                                                                                                                       4189.460                   4,189,460
                                                                                                                                                               '
                                                  s                                         s                                             $                    s                   0.00%
               Special assessments
               Federal grants
               State grants
                                                                       '                            100,000
                                                                                                               $
                                                                                                                                                    56,000
                                                                                                                                                   100,000
                                                                                                                                                                      56.000       0.00%
                                                                                                                                                                                    0.00%
                                                                                                                                                                                              EDA GRANT FOR SEAWAY INDUSTRIAL PARK
                                                                                                                                                                                              SHORELINE DRIVE
               State shared revenue                                                                                                                                                 0.00%
               Charges for services• City                 3,980,059            3209,797           4,500,000             599,691                   3,600,000         (900,000)      -20.00%
               Charges for services. Township                                    541,130            450,000              51.988                     450,000                         0.00%
               Maintenance services - Township                                                                            1,689                      80,000           80,000        0.00%
               Hydrant Rental- Township                                                                                                                                             0.00%
               Interest income                              230,864               84.468             50,000              18,498                      40,000           {10,000)     -20.00%
               Operating transfers in                       454,812                                                                                                                 0.00%
               Other                                         52,184              215.621          7 600,000             60.5.736                    750 000        is sso 0001     -90.13%    BOND ISSUANCE DELAYED TO 2004
                                                  s       4,717.919    s       4,051.016
                                                                                            •    12.700 000    $       1277.502           s       5 076 000    $   (7,624.000)     -60.03%


      """
      5100
      5200
              Operating Expenditure$ Admlni$1ration
                  Salaries & Benefits
                  Operating Supplies
                                                  $
                                                                 10
                                                                       s                    s                  $                   NIA
                                                                                                                                   NIA
                                                                                                                                          $                    $                    0.00%
                                                                                                                                                                                    0.00%
      S,00        Contractual Services                      453.613              433,310            513.566             262,561    51%              513.566                         0,00%     INSURANCE/INDIRECT COSTS/ADMINISTRATION FEE
      S400        Other Expenses                              6,144                7,966                                259,612    98%              265.000          265,000        0,00%     WR!TE-OFF HYDRANT RENTALS
      S700        Capital Outlays                                                                                                  NIA                                              0.00%
      5900        Other Financing Uses                      471,301            1.023,550            417,559               4.750    1%               417.559                         0.00%     INTEREST ON WATER BONDS
              Other Cash Uses and Adjustments
              (e.(!. Debt Princi2:f!;I)                     591.739             (155.361)
                                                                               1 309465 $
                                                                                                     405,000
                                                                                                   1,336.125   $
                                                                                                                        405,000
                                                                                                                        931 923
                                                                                                                                   100%
                                                                                                                                                    '°'
                                                                                                                                                  1.601 000
                                                                                                                                                               •
                                                                                                                                                                                    0.00%     PRINCIPAL ON WATER BONDS


r-0   60559
                                                  '
              Operating Expendltures Maintenance - City
                                                          1.§22.B07    $                                                           S8%    $             125          265.000       19.83%


co    S100      Salaries & Benefits             $           788,512    $         712.770    s       610,798    $        352.078    '4%    $         800,000    $      189,202      30.98%
      5200      Operating Supplies                          235.205              169,124            107,431              48,405    <0%              120,000            12,569      11.70%
      5300      Contractual Services                        350,528              336,967            335.775             150,222    4S%              335,000              (775)      -0.23%
      5400      Other Expenses                               12,356               33,577              9,480              21,872    87%               25,000            15,520      163.71%
      5700      Capital Outlays                               7,327                2,256              9,500                 602     7%                9,000              (500)      -5.26%
      5900      Other Financi   Uses                                                                                               NIA                                               0.00%
                                                  $        1,393.928   $       1.254.694    $      1,072,984   s        573179     «%     $       1.289.000    $      216.016      20.13%

      60660   Operating Expenditures Maintenance. Township
                                                                                            s                                      ,,.
                                                                       '
      S,00      Salaries & Benefits             $      206,700                   203,610             286,738   $          72.775          $         150,000    $     (136,738)     -47.69%
      5200      Opera~ng Supplies                        9,526                    10,219              14.491               2,993   100%               2,993           (11,498}     -79.35%
      5300      Contractual Services                   120.508                   126,067             129,494              42.510   94%               45,341           (84.153)     -64.99%
      S400      Other Expenses                             469                       792                 443                805    89%                  900               4S7      103.16%
      5700      Capital Out1ays                            BOO                     3,289               4.350                        0%                4,000              (350)      -8.05%
      §900      Other Financi   Uses                                                                                                NIA                                              0.00%
                                                            338.003    $         343.977             435.516   s         119,083    59%                        s
      605~    Operating Expenditures Filtration
                                                  '                                         $                                             $         203.234          (232.282)     -53.33%


      S100      Salaries & Beriefits              $         440,416 $            476.572    $        521.626   $         200.660   '8%    $         521,626    $                    0.00%
      5200      Operating Supplies                          115.076              129,191             112,195              44,917   40%              112.195                         0.00%
      5300      Contractual Services                        349.281              340,767             441,100             153,328   JS%              441,100                         0.00%
      S400      Other Experises                               2,374                4.067               4,150               1.053   2$%                4,150                         0.00%
      $700      Capita! OuUays                              104,236               37,326              72,700               2,954    4%               72,700                         0.00%
      5000      Other flnanci     u,~                                                                                              NIA                                              0.00%
                                                  s        1 011 383   $         987 923
                                                                                            •      1151,771    s         402 912   JS%    $        1151.771    s                    0.00%

      90000   Project Expenditures
      5200      Operating Supplies                $                    s                    s                  $                   NIA    s                    $                    0.00%
      5'00       Contractual Services                      1,363,419            1,036,817          8,491,800             172,903   1'%             1,233,500        (7,258,300)    •65.47%    SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
      $700       Ca ital Outla                                                                                                     NIA                                              0.00%
                                                           1.363.419   $        1 036,817   s      8.491 800   $         172.903   14%    $        1.233.500   $    /7.258.300)    -85.47%
                                                           5.629540    $        4 932,876   s     12 488.196   $       2.200.000   40%    $        5 478.630                       -56.13%

              Available Cash Balance. EO_Y_ _ $ _____§_,_071,320       $        4189,460    s        865,341       $   3,267.062              $    3,786,830   $    2,921.489
              City of Muskegon
              Quarterly Budget Reforecast - 2003 2nd Quarter - Other Funds
                                                                                                                                                                                   % Change
                                                                                            Original Buctget   Actual Through Actual As% Revisecl Estimate       Change From       From 2003
                                                      Actual 2001          Actual 2002      Estimate 2003        May2003      of Revised       200,              2003 Original      Original                         Comments


     590      Sewer Fund
              Available Cash Balance" BOY        $        1.445.721    s       1,027.063    s      1,445,918   s   1.231.951              s      1.231,951   $        (213,967)

              Revenues
               Special assessments               s                     $                    s                  $                          $                  $                       0.00%
               Federal grants                                                                                                                      57,000               57,000       0.00%     EDA GRANT FOR SEAWAY INDUSTRIAL PARK
               State grants                                                      462.131             100,000                                      100,000                            0.00%     SHORELINE DRIVE
               State shared revenue                                                                                                                                                  0.00%
               Charges tor services                       3,808,493            4,009,593           4,775,000         844,030                     4,775,000                           0.00%
               Interest income                               69,601               22,263              40,000           7,592                        28,000              (12,000)    .J0.00%
               Operating transfers in                                                                                                                                                0,00%
               Other                                        113,201                7,591              BO 000          17 718                        80,000                           0.00%
                                                 $        3,991.295    s       4,501578     $      4 995 000   $     869,340              $      5.040,000   s          45 000       0.90%

              Operating Expenditures Administration
     """
     5100
     5200
                Salaries & Benefits
                 Operating Supplies
                                                  $                    $                    $                  $                  WA
                                                                                                                                  NIA
                                                                                                                                          s                  $                       0.00%
                                                                                                                                                                                     0.00%
N    5300        Contractual Services                       629,842              370,396             292.940         180,244      62%              292,940                           0.00%     INSURANCE/INDIRECT COSTS/ADMINISTRATION FEE
(D                                                                                                                                                                                   0.00%
     5400
     $700
     5900
                 Other Expenses
                 Capital Outlays
                 Other finaricing Uses
                                                              9,835

                                                            651,981
                                                                                  13,JOO

                                                                                 741,054             152,987
                                                                                                                         "'
                                                                                                                      89.256
                                                                                                                                  80%
                                                                                                                                  NIA
                                                                                                                                  SS%
                                                                                                                                                       900

                                                                                                                                                   152.987
                                                                                                                                                                            900
                                                                                                                                                                                     0.00%
                                                                                                                                                                                     0.00%     INTEREST ON SEWER BONDS
              Other Cash Uses and Adjustments
              (e.g. Debt Prindeal)                          551 971               32,972             455,315                       0%              455 315                           0.00%     PRINCIPAL ON SEWER BONDS
                                                 $        1,843,629    s       1157,722     $        901 242   $     270,216      30%     s        902,142   s              900      0.10%

     60559    Operating Expenditures Maintenance
     5100       Salaries & Benefits             $            587,142   $         659,059    $        749,491   $     231,788      31%     $        749,000   $             (491)     -0.07%
     5200       Operating Supplies                            54,343              95,733              59,605          11,736      23%               50,000               (9,605)    -16.11%
     5300        Contractual Services                      1,684,616           1,579,258           2,150,587         542,448      34%            ,.soo,ooo             (550,587)    -25.60%
     5400        Other Expel"ISes                              2,093               3,004               2.800             936      33%                2,800                           0.00%
     $700        Capital Outlays                               8,511               4,055              13,900             S54      •%                14,000                  100      0.72%
     S900        Other Finam'.:in Uses                                                                                            WA                                                 0.00%
                                                 s         2,336.705   s       2.341.109    $      2,976,383   s      787.462     33%     s      2.415 800   $         (560,583)    -18.83%

     90000  Project Expenditures
     5200      Operating Supplies                $                     s                    $                  $                  NIA     $                  s                       000%
     5300      Contractual Services                         229,619              797,859             665,000          137,783     18%              751,000               86,000     12.93%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL
     §ZQQ_____ Ca ital Outla                                                                                                      NIA                                                0.00%
                                                 s           229,619   $          797 859   s        655 000   s     137 783      18%     $        751 000   s           86,000      12.93%
                                                 s         4.409953    $        4 296.690   s      4,542.625   $    1195,461      2'%     s      4.068,942                          -10.43%

               Available ~ash Balance. EQr____ _S          1.027,063   $        1,231,951   s      1,898,293   s      905,830              $     2.203,009
                                                                                                                                                                                                                        ----+I                                                            -------
    ~~d::a~ ~ii if1:~ :i~~c;:;~~;S0031s1
        Cit}' of Muskegon~~--------~~--~--~----+----+!----+
                                                                                     Quartei----t--                                                                           1===4=---t-1------ -----------
                                                                                                                                                                                                     __ '



    r---             :I:                                              .   -    -----------it-,   Re_s_po_n.-,-.,-Jjt_y_,____
                                                                                                                           0
                                                                                                                                         .-,~·~:;r-~--~~-·-·~:F1:~ ~~~~-:
                                                                                                                                               9                .R~for~cast _
                                                                                                                                                                           1
                                                                                                                                                                                              2nd

                                                                                                                                                                                               Reforec<_:1st_ _
                                                                                                                                                                                                                         _~=i
                                                                                                                                                                                                           __..,::--,,._-_0

                                                                                                                                                                                                               Refq_r~~astl
                                                                                                                                                                                                                                                  --~-o_m_m~n~s--

                                                                                                                                                                                                                                                   ___________________ _
                                                                                                                                                                                                                                                                                     --=-~---_-_·
    '                                                                                        I                                                              -~'                                            J
        -!~o}· ~;:~~=~a:r~~:_"'_deandPo!iceA_l,Condltlonlng
        91002 Fire Station Location/Operation AnalysiS
        91004 !Reese Park RestroO~jMainte~ Building
        ~_1010~f<:~amey Park Fountai,r:i R~storation                                         ,
                                                                                                    Al~atei-
                                                                                                    Simpson
                                                                                                      Scott
                                                                                                      ............
                                                                                                      Scott
                                                                                                                           l $
                                                                                                                           1
                                                                                                                                 2003 PRQJECTS
                                                                                                                                   -     55,000, $-_ -
                                                                                                                                                1
                                                                                                                                          ---:-r· --
                                                                                                                                              - 1



                                                                                                                                                   -
                                                                                                                                                        25,000
                                                                                                                                                       135,000
                                                                                                                                                                   ss~ah-     I
                                                                                                                                                                              I

                                                                                                                                                     I ------+----~:~'~'-i-------+---------
                                                                                                                                                                                                    55,000
                                                                                                                                                                                                     25,000
                                                                                                                                                                                                    135,000
                                                                                                                                                                                                                              l
                                                                                                                                                                                                                    ----------+------
                                                                                                                                                                                                                                                                     -_ --- -
                                                                                                                                                                                                                                                          Carryover From 2002
                                                                                                                                                                                                                                                     ··-·c~~~~~r~~-2002 - - ----


        _?2005 _;._Seyferth Park CF Grant - Hockey Courts                                    I       -Scott                I                       -1       --
                                                                                                                                                               -1  :.::,::: '
                                                                                                     ···--·-                                                        ;_:::::_J_ - - - - + - - - - - - - - - - _____________ _
         QQM? 1.r::1~

                               ..... -··· _____ ., --······ -----··
                                                                                                     Mnore
                                                                                                    A:-S:.atc:
                                                                                                    ... - ···-~i                 ____    !C,~~~
                                                                                                                                         30/"'f'l(l
                                                                                                                                         85,
                                                                                                                                                     1

                                                                                                                                                       I    .
                                                                                                                                                                 1

                                                                                                                                                                  2~:~~~
                                                                                                                                                                   30,000
                                                                                                                                                                  245,000
                                                                                                                                                                              +=·2~~:~~~ '                                                                                             ______,
    I   -~~v'!1u~~!,?y"c!~~~;.~;,,-,,.-.-c-e"_______                                             Brubaker-Clarke                       2,985,977                , ••00.000 I                   3,600,?00                                         Fina~ced_ With__L~~c~ment So~'::_ _ _ _ _
                                                                                                                                                                                                                                                                                          7
                                                                                                                                                                         -
         404 \Public Improvement Fund                                                                                                                                    _,
    ~~26 lnctust~ialPark p_!_~erty AcQ~isiti"a"~                                      ----ru-baker-Clarke:
8        96051
                           i




                               Fire Pumper Truck                                             ,      "Simpson                i
                                                                                                                                         50,000 ;
                                                                                                                                        3_~0,000
                                                                                                                                                                   50, )00
                                                                                                                                                                  300 000


    f---+--------=--=-=------------~
    f
         96051



         202 'Major Streets
                               Fire Pick-up Truck


                                               -
                                                                                                     Simpson

                                                                                                                           I
                                                                                                                            I            25,000

                                                                                                                                        375,000
                                                                              --------+-----+---------,------+-------------+-------------- --
                                                                                                                                                                   25,
                                                                                                                                                                    -- JOO
                                                                                                                                                                   H-.ooo
                                                                                                                                                                  375,11111   I                     <''"''""'   I




                                                                                                                            I                          I                      I                                 r---··
    ,-----------,- ---                                                                                       1atel


                                                                                                               tel
                                                                                                                     tel
                                                                                                                         j
                                                                                                                            i
                                                                                                                                420,000
                                                                                                                                i20,0~~
                                                                                                                                110,000 :!
                                                                                                                                400,000 j
                                                                                                                                                                  460,000
                                                                                                                                                                   10,000 I
                                                                                                                                                                  300,000 i
                                                                                                                                                                              r--                   460,000
                                                                                                                                                                                                     10,00~
                                                                                                                                                                                                    280,~?.g+ ____ ..
                                                                                                                                                                                                                                i     M;1andResurfac~-Partla1~F~ndedby$354,000STF'Grant
                                                                                                                                                                                                       --- - l - - - - - - - - ~ - - - - - - - - - - - - - - - · - - - - -
                                                                                                                                                                                                                                !
                                                                                                                                                                                                                                      MIii and
                                                                                                                                                                                                                                                        SpecialAssessmentFalled
                                                                                                                                                                                                                                                 Re~~~rt!;ii~~-by$20o,ooo STP Grant_ _
         ,.,111 ✓n                                                                                                              150,000 !1                        ~'.::,::: !                                                                                                                             I
                                                                                                                                                                            1
                           ,,,,_,v,,._     1..tK<>rnn111"'"''"'"'rn                                 , . . _ , _ , . . , ~ _ _ _____:_;:,:::                       150,000                           ~::,:::                                                                     ,

                                                                                                          ~hatel         ,       160,000,
                                                                                                                                 160,000                            7,000 r                           7,000                     i                       SpeciatAssessmentFa1led
                                                                                                          3hatel         I      220,000 I                         300,000                           410,000                   ·1          Reconstl'\JClion - Added lnterse®n -_ u-,-'"-,-C-O-ncr~t;-
                                                                                                          3hatel            I           230,000 I                  300,000                          300,000                     I                             Reconstruction _ _ _ _ _           --1
             -+--~~~---------- ---------+----'_h1ate!                                                                      _L           340,000
                                                                                                                                        340,000 I                  200,000
                                                                                                                                                                   200,000                        200,000                       I                             Reconstruction
        ~91()35                I state's   Job (M-46 & Exit Ramp@ US 31 and Sherman)                 ·· -·                                40,00~                    40,000                         30,000
                                                                                                             1atel                     8,500,000 I               8,500,000 I                    8,500,000 ;                          New Construction - Funded by SB.BO million Build Michigan Fund
                                                                                                                                  3 , o : ~ - ~ ~ ·3,0:~:.~~~ -1                               -~~~~~           :                                      F~dby $_~:05 million Build Michigan Fu~d---
         sou::,9 1:s~dewalks - Handicap Ramps
                                                                                                         .,ate I
                                                                                                    Al-s ..____                       . . __ :.f=      ..                         t="" .                        J_ _ _ _ _ _
                                                                                                                                                                                                                                1
                                                                                                                                                                                                                                       Resurfacing -
                                                                                                                                                                                                                                 _ _ _ _ _ _ _ _ _ _ _ __
        ------,-I                                                                                                                 13.s10,ooo . 1           _______
                                                                                                                                                  13,3s1,ooo          ,.,__       '                  ----,I
                                                                                                                                                                                               13,441,000

                                                                               -----------+----~----~----~------i---------
         203 Local Streets
    !------'90075
            Thompson, Plum to Edgewater (990')                                                       AI-Shatel __          T-            100,000 ·,                                                                                                     Spectal Assessment Failed

            Edgewater, Thompson to Wilcox
         90074                                                                                       AI-Shatel
                                                                                                                                          8~
                                                                                                                                                                     s.oo~        I                   5,000 i                                           Special Asse~~ent F~iled ___
            Clifford, Miner to Lakeshore Drive
         91022                                                                                       AI-Shatel                            80,000      80,00_9_                                       80,UUll                                                  Reconstn;ction
                                                                                                                                                 --------                             j
                                                                                                                                                                                          -                                                                                    ----
    f-~0071 Mann. Moon and Torrent from lakeshore Drive to Harrison                                  AI-Shatel                           200,000     200,000                                        200,000 ·                                            Torrent Will Not Be oone
      99020 Seaway-Hackley Industrial                                                                AI-Shatel                                       450,000                                        450,000                                      2002 Carryover. Funded 60% by EDA Grant
      96059 Sidewalks - Handicap Ramps                                                               AI-Shatel                            50,000      50,000                                         50,000 ;
                                                                                                                                                                                                                                                                                                       ----
                                                                                                                                         510,000                   785,000                --
                                                                                                                                                                                                    1s·s.ooo        I
                                                                                                                                                                                                                                                          - - · - - - ----·-- ---.-- ---
    Cit~of Muskegon
    Quarterly Budget Reforecast - 2003 1_st Q_u_a_rt_e-+r;_________

    tudg~e~-C"J}ital lmprovement~-------+- - - - - ~ - - - - - f - - -
                                                                                                  1
                                                                                                                                                                                   :f~--~t                                                                                              ----




    ~=- r=       ,
                 .

                                                                                                 :I                     .
                                                                                                                                   I
                                                                                                                                   j         . .
                                                                                                                                           Ong,na 1
                                                                                                                                                      1           1st Quari:erl

                                                                                                          Res:"_"""'"'Y - . _Elucl~•tf__Ref::~:::_,---- R_tl:r~:L ___R~_;::~;
                                                                                                                                                                                    I
                                                                                                                                                                                        2nd Quarterj        3rd Quarter!

                                                                                                                                                                                                                                ------____c-~m~ents
                                                                                                                                                                                                                                                        ·· - -




                                                                                                                                        2003 PROJECTS                                                                                          · - - ------ --~-----1
        403 Sidewalks                                                                             '
    t~~?._9 i        266'2 Sidewalk                R.E!placemeni Program                                    AI-Shatel                      700,000
                                                                                                                                                      I

                                                                                                                                                      i              700,000
                                                                                                                                                                                    '

                                                                                                                                                                                           700,000                                      Fina-need With s_pecial Asse~sment B_~~--



    [9:~~!~~c~~~~iI!_                                          tr:O~~'~xae-Stceets, Utilities)   -:rubakec-Clacke                          611,000:                1,400,00~~--MDO,DDD,                                                          -----------                            ---    -1
    l-91050 ,Clean Michigan Initiative {Brownfield)                                                  Brubaker-Clarke                       500,000                   500,000           500,000 !
      90040 IL8keshore Trail Phase I (Heritage to Grand Trunk)                                    .       Scott      I                      30,000                   _ 30,000 !        -3~.000 !                  --!                    _Co~ti~l::d Pro?_:rtyAc~~si~- _____ _
      91008 1Core Communities Initiative (Teledyne-Boardwalk)                                      'Brubaker-Clariref                    1,000,000                 1,000,000 ·       1,000,000 :                       !              Financed With Core Communities Grant
    r                                                                                                    ---                                                      --·--- ---                .                                  --- ·---------------               -----------
        96096 :Site Assessment Projects                                                           i Brubaker-Clarke'                       177.434                    177,434 i        177,434
        98050 [Lakeshore Trail Phase II (Laketon)
    ~¥080 _llakeshore Trail Phase IV (Shoreline Drive)
                 I
                                                                                                  1,      Scott
                                                                                                                Scott
                                                                                                                     i


                                                                                                                                   i
                                                                                                                                           250,000
                                                                                                                                           280,000
                                                                                                                                         2,848.434
                                                                                                                                                                      250,000-:·---25Q-:0Qo ,
                                                                                                                                                                   .. 280,000 i_
                                                                                                                                                                   3,~
                                                                                                                                                                                          280,000 I --· ---
                                                                                                                                                                                         3,637.434-+---------+-
                                                                                                                                                                                                                           ~                         ____        ---~=--~==·:_=-!
                                                                                                                                                                                                                                                        ____________ _
    1


w
~
    -
        !!o~
        90075
                 Wo:::~adison Lift Station
           ----j-Bl~ffton&Alien Sewer Lines


        92074 Tho- __ p_so__ "_ ,__Plu~ t_o_ Edg- ev,ra-te~J9- 00 >
                   m
              Ed!;!e~':l~ho~p_sontoWilcox
        91031 IHacktey_~~!l~ud~?ntoSeav,r§IY
                                                                                        _             I
                                                                                                            AI-Shatel
                                                                                                            Al-Shatel

                                                                                                            •  -       >
                                                                                                            AI-Sha~~---~00
                                                                                                            AI-Shatel
                                                                                                            AI-Shatel
                                                                                                            Al-:.Shatel
                                                                                                                                   ,
                                                                                                                                   J_
                                                                                                                                           125,000 :



                                                                                                                                                =
                                                                                                                                                 - 1



                                                                                                                                            __ 5,0~
                                                                                                                                           150,000
                                                                                                                                         ____±~!ODO__
                                                                                                                                                     f    r

                                                                                                                                                              _
                                                                                                                                                                     125,000



                                                                                                                                                                        S.O
                                                                                                                                                                          ___
                                                                                                                                                                        1.000
                                                                                                                                                                               -


                                                                                                                                                                            DO___
                                                                                                                                                                            -=-+
                                                                                                                                                                     1_~!),~ ___
                                                                                                                                                                     140,0~ ·
                                                                                                                                                                               130,000
                                                                                                                                                                                                 -
                                                                                                                                                                                           125,000

                                                                                                                                                                                              - 5.QOO
                                                                                                                                                                                                1,DJ___ ___



                                                                                                                                                                                            140,000 i
                                                                                                                                                                                                      - _
                                                                                                                                                                                                                                             Replace Pumps. Panels and Rails - -
                                                                                                                                                                                                                                          Higher Pn~Mi";Projeci Replaces Above
                                                                                                                                                                                                                                             --------
                                                                                                                                                                                                                                 __ _ _ _ ,_,_-~_·a1_~ss-•_ ssm- ent-Fai_•._•_-
                                                                                                                                                                                                                                          s,~•~ss~smooOFo;lod___
                                                                                                                                                                                                                           f-------------Special~.:_:'.~~entF-3:ile':'_____
                                                                                                                                                                                                                                          :>_treet_~roJect·_:6-ssocia~U~l~"'."'~.--.- ____ •
                                                                                                                                                                                                                                          StreetProject-A~ocia!~.YlililyWo~----
                                                                                                                                                                                                                                                                                                  1
                                                                                                                                                                                                                                                                                                  1


                                                                                                                                                                                                                                                                          __ , __ - ___ .. -------I

                                                                                                                                                                                                                                                                                                   I

                                                                                                                                                                                                                                                                                                   I
        .~u;,w ~:::;e~y-HacK1ey1nousma1                                                                     AJ-:::;nati=il                                           ·-- ---                , __ ---                                   ---- Carryover
                                                                                                                                                                                                                                            -           -       --- by EDA
                                                                                                                                                                                                                                                                       -- Grant
                                                                                                                                                                                                                                                                           -


                                                                                                                       ·-,,,
                                                                                                                                                                                                                       .l              2002           - Funded_ 60~             ----
                                                                                                            AI-Shatel              I       100,000        I          1~0,000                100,000                                       StreetF'roject•Assoc,atedUtility~-----
                     , ....... w ... , ..,..,r,:..,n 1-'IIH<>r:i                                            ,.,_,
                                                                                                             "'"' __...,n,_,T.,,
                                                                                                                  -·               -r---
                                                                                                                                   I       •en"""
                                                                                                                                           ,_,u,_,uv I               •.:n 111111            <.:l"I l"lnn
                                                                                                            ..
                                                                                                                                           ___ ·=-:-:-r-
                                                                                                                                           665,oool                  1;~:~oat--· 1s1.oool·                                                                                                    --
                                                                                                                                                                                                                                                                                               ··---
     City of Muskegon
     Quarterly Budget Reforec_~a~s~t_•cc2cc00"-3'-'-1s""t'-Q"'u"-a=rt_0 e=cr+·- - - - ' - - - - - - - + - - - - - - - - - ' - - - - - ~ - - - + - - - - - - -
     B_u_d}!e~_C_af>_ita_l_lmprovements_                                     _ _ _ - - ~ - - ' - - - - - - - - - - - - __,

                                                                                       _ i______                                                I                                                  -----
                                                                                                                                                                                                                                                                                               ----

                                                                    _
                                                                                            1 Responsibility
                                                                                            I
                                                                                                                .                  Ori inal
                                                                                                                                    Bugd et
                                                                                                                                        9
                                                                                                                                                        1st Quarter
                                                                                                                                                              B-udget
                                                                                                                                                        Refprecast
                                                                                                                                                                                      Budge~r~
                                                                                                                                                                                  2nd Quarter

                                                                                                                                                                                   Reforecast-~~forecastl
                                                                                                                                                                                                           3rd Quarter'
                                                                                                                                                                                                              _au_ dg__••-1•.                              Comments
                                                                                                                                                                                                                                                 _________________________ _

               L~                                                                                                                           -                           ~--- _,_                                              :                -~-- ---                            ------ - ----

     1   591 'Water                                                                --,-----
                                                                                                     At-Shatel
                                                                                                           tel
                                                                                                            ~
                                                                                                     ~1-S~atel
                                                                                                     AJ-S 1atel
                                                                                                               I

                                                                                                                        I
                                                                                                                                2003 f)ROJECTS
                                                                                                                                    50,000
                                                                                                                                    15,000 ·,
                                                                                                                                     s,ooor
                                                                                                                                                               1,500
                                                                                                                                                                   -
                                                                                                                                                               2,000
                                                                                                                                                                        1



                                                                                                                                                                        't
                                                                                                                                                                                       1,500       i
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                                                                                                                                                                                       2,000----l.-.-..l
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                                                                                                                                                                                                                          -
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                                                                                                                                                                                                                                                     $peci;1As~~sme~I-Fa"ied
                                                                                                                                                                                                                                        -- -----Special Ass~ssrne;:;i Failed
                                                                                                                                                                                                                                                                                                ------


                                                                                         ~~                 1atel                  200·:~~~i--200,000                                200,000_                              ~--will 0~ Roberts st T~n-~_~Nims Tank
     ~?E-1_Lincoln, Sherman to Lakesh?re Drive                                       _  __L        A1                                   __ _____ _____                                       _                                                Added 300' of a~ Watermain ~nd Services
                                                                                     --·--t------____'.-Shatel
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                                                                                                                                ___
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                                                                                                                                  140,000
                                                                                                                                                          150,000
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                                                                                                                                                                                                                              I                 Street Project - Associa_te_d_ut~- Wor1<. ________ _
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                                                                                             ~
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                                                                                                     AI-Shate!                     100,000                100,000                 ~-"~o?                                                     - ~ ~ t t>roject - Associated u ~Work_ _ _ _ _
         92006 !Water Main Replacement~                                                                 ;~uhn
                                                                                                        Ku,,,.                     ,vu,uuu                ... .,u,uvv                ,..,v,':'.'."v+-------+----- ________________ _
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                                                                                                     ~-?)hate[                              -                       -                 70,_000                             _ _               water Mair:t5ervrces Added to Street ProJecl

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                                                                                                        KLuhn                     1,392,300                   50,000                  50,000 !                                           Project Delayed to 2004 For State Financing Progr_a_m_ _--J
w                                                                                                                                 3,422,950 I                 50,000                  50,000
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                                              ----                                 ---+--=~
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         91007 .Hartshor:n Electrical Upgrade_ _ _ _ _ _ _ __                                        ____§_~tt          I          320,000      I          320,000      L            320,_ooo-:,        ---------i_                                 Financed50%WithStateGrant

                                                                                             !                                                                                                      l
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DATE:               June 30, 2003

TO:                 Honorable Mayor and Commissioners

FROM:               Robert B. Grabinski, Director of Inspection Services

RE:                 Concurrence with the Housing Board of Appeals Notice and Order
                    to Demolish. Dangerous Building Case#: 02-45 Address: 1112
                    Williams


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
1112 Williams is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.

Case# & Project Address: #02-45, 1112 Williams, Muskegon, Ml

Location and ownership: This structure is located on Williams between Isabella
and Catherine. It is owned by Randy Farber.

Staff Correspondence: A dangerous building inspection was conducted on
9/6/02 and an interior inspection was conducted 10/23/02. A notice and order to
repair was issued 11/25/02. The owner submitted a time frame for repairs which
was presented to the HBA on 2/6/03. The HBA accepted the timeframe, but
declared the structure substandard with a 120 day delay in forwarding to CC to
allow the owner time to complete the repairs .

Owner Contact:      The owner contacted the Inspection office about pulling a
permit to complete the repairs, but disagreed with the value determined by the
Director. He refused to pay the fee and has not contacted the office since.

Financial Impact:             CDBG

Budget action required:                  None

State Equalized value:                   $14,200

Estimated cost to repair:                $18 ,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 200) .



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       ---- -·
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE: June 25, 2003


        1112 Williams

       (Address of Property)


TO:    All owners and interested parties:


       Randy Farber, 3006 Macarthur, Muskegon. Ml 49442
       (Other interested parties)

       Independent Bank, 78 South Main St. Rockford. Ml 49341



On February 6. 2003 the Muskegon Housing Board of Appeals made a determination
that the subject property is sub-standard, a public nuisance and a dangerous building
under the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8 1 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.




                                     By_ _- f ' - - - - - - - - - - - - - - - -
                                     Robert B. Grabinski, Director of Inspections




0 IINSPECTIONSIGRABINSKI_LORRAINEIWORD\CC MEETINGS\STANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING DOC
                                                                             l ',   •   ':;..   --""""~

                                                         Inspections Services: -·
                                                         Department      '
                                                                           - ·•"~_~'. ~:·: .         •'"""-




Memo
To:           Randy Farber

From:         Inspection Dept.

CC:           Independent Bank

Date:         February 19, 2003

Re:           1112 Williams



The order issued by the Housing Board of Appeals on February 6, 2003 should have
stated there will be a delay in bringing the case before the City Commission for their
concurrence to demolish, thus allowing you time to submit a timeline for repairs and
complete the work.

This case will be forwarded to the City Commission on June 10, 2003 only if the
repairs are not completed.

If you have any questions, please call 231-724-6715.




:l1: Page 1
                           CITY OF MUSKEGON
          CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          February 10, 2003

        To:    Randy Farber, 3006 Macarthur, Muskegon, Ml 49442
               Owners Name & Address

               Independent Bank, 78 South Main St. Rockford. Ml 49341
               Names & Addresses of Other Interested Parties




                           ORDER TO DEMOLISH STRUCTURE

       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, February 6, 2003 does hereby order that the
following structure(s) located at 1112 Williams,_Muskegon. Michigan, shall be
demolished for the reason that the said structure or structures are found, based upon
the evidence before the Board of Appeals, to be dangerous, substandard and a public
nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board. and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




O:\INSPECTIONS\GRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARD FORMSIORDER TO DEMOLISHDOC
                    NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.



                                             F ~ ; HOUSING BOARD OF APPEALS:


                                                   ~1-v3 ~~I~~.
                                             Robe~ B. Grabinski, Director of Inspections




O:\INSPECTIONS\GRABINSKI_LORRAINE\WORD\HBA MEETINGS\STANDARD FORMS\ORDER TO DEMOLISH.DOC
                               CITY OF MUSKEGON
                  CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                     NOTICE OF HEARING

 Date: January 23, 2003

 Address of the Property:      1112 Williams

 TO:    Randy Farber, 3006 Macarthur, Muskegon. Ml 49442
        [Name & Address of Owner]

        Independent Bank, 78 South Main St. Rockford, Ml 49341
        [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, February 6, 2003, the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o"clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order to
repair or demolish issued 9/26/02.

At the hearing on Thursday, February 6, 2003, at 5:30 o"clock p.m., at the Muskegon
City Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present. if you desire, to show cause why the structure should not be allowed or
ordered demolished.




                              ::13E;1cZ~v?o~:z.
                              CITY,.,,Gf--MUSKEGON INSPECTION DEPARTMENT.

                                                                             OF APPEALS

                              Robert 1;3. Grabinski, Director of Inspections




O:IINSPECTIONSIGRABINSKI_LORRAINE\WORD\HBA MEETINGS\STANDARD FORMS\NOTICE OF HBA HEARING.DOC
        JAN-22-2003 t0:06 AH                   BUY SELL AND ASSIST                 ,____  _ ______ ,..
                                                                                     777 OD~~                              P, 0 I
                                                                                                                                        -· ....,.,,
, , . . . , .• • •,   • • .,   !1
                               1    • 111••-                                                                                        '




                      City of Muskegon
                      Inspection Department
                      Community/Neighborhood Services
                      933 Terrace St.
                      Muskegon, Ml 49441

                      To Whom It May Concern:

                      My name is Randy Farber. I em the owner of the property at 1112 Williams St., in Muskegon,
                      which has been declared substandard housing, and was su~ject to inspections which determined
                      that a lot of work needed to be done,

                      I was instructed to compose a workable time table of getting the repairs done to bring the home
                      up to code, and submit it to your office. 1bat time table, from written eccep18nce, is as follows:

                      I Week          Remove over-grown bushes/trees
                      6 Weeks         Repair/replace roofing and deal with deck/stair issues.
                      8 Weeks         Repair/replace electrical wiring/upgrades
                      JO Weeks        Repair/rq>lace plumbing as necessary
                      12 Weeks        f'inish interior repairs and garage structural issues

                      1bis time frame is neccsslll'Y as all work is being done out-of-pocket, and all work, except
                      ele1.1ricid wid plwnbing done per&0nally or personally supervised.

                      I request that Electrical and Plumbing permits not be necessary to be obtained until that work is
                      to begin. It should be noted that if I CIIJl reasonably obtain the services of a license plwnber
                      and/or electrician, prior lo the above-stated time-frame, I will do so.

                      I will do my absolute best to adhere to, or beat this schedule. Please work with me.

                      Sincerely,
                        -f<t,,,1d<I ~ -
                      Randy F ~                 ·
                      3006 MacArthur Rd             .
                      Muskegon,Ml49442
                      231-777-3333
                                  CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

DATE:         November 25, 2002

Address of the Property:    1112 Williams



TO:     Randy Farber, 3006 Macarthur, Muskegon, Ml 49442
        [Name & Address of Owner]

        None
        Names & Addresses of Other lntere.sted Parties)




        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard, and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

        1. ,..,X_ _ _ Obtain the issuance of all permits required to accomplish the repair
                      of the structure defects listed in the attached schedule within
                      30 days of this notice. All repairs shall be accomplished within the
                      times set forth in the permits. All work must be physically
                      commenced within 30 days of the date of this notice.

        2. _ __      Obtain the issuance of the appropriate permit for the demolition of
                     structures within 30 days, and accomplish the demolition thereof
                     within 60 days of this notice.



      The conditions which cause the said structures to be dangerous, substandard
and a nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

       After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

       The following conditions are present at the structure at 1112 Williams,
Muskegon, Michigan, and cause said structure to be a dangerous or substandard
building and a public nuisance.

      Please see the attached inspection report




                                  Robert B. Grabinski, Director of Inspections
                                 CIT\' OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                       1112 Williams
                               (INTERIOR INSPECTION)
                                   10/23/02 & 12/201/12


lnspcctinn noted:

1.     Plumbing system in stale or disrepair, 1rnter lines broken, not supported. installed
       improperly- sanitary drains not supported. improperly installed and broken.
,.,    Heating system inoperable, water heater inoperable and not properly wnted,
       furnace not working, ti.tel lines not supported.
3.     All electrical lo be repaired or replaced to code.
4.     All interior wall and ceiling damage must be repaired to code.
5.     Garage walls and roof system must meet code.
6.     Separation required from garage lo home - Minimum Y,' dry1va!L 20 minute
       door.
7.     Provide one exit 3' x 6'8".
8.     Rewire service to building.
9.     Rewire kitchen to serve all counterlops.
10.    Rewire room to be remodeled.
11.    Acid 2 outlets in each bedroom.
12.    Repair or replace broken and incomplete fixtures.
13.    Provide smoke detectors.
14.    Electrical. plumbing, and mechanical work must be performed by licensed
       contractors after appropriak permits are obtained from the City of fvluskegon
       Inspection Services.




BASED UPON MY RECENT INSPECTION OF Tl-IE ABOVE PROPERTY. I HAVE
DETERMINED TI lAT THE STRUCTURE MEETS THE DEFIN!TlON OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.



                                                                      \-G,-03
                                                 1
Henry Fallit rnski, BUILDING INSPECTOR' ·                            DATE




<YI nspcctinnS'Grabinski_ Lmrainc'.WorJ' DANGEROUS lllJI LDING INSPECTION
Rl:PORTSSIANDARD FORMS\1112 Williams.Joe
                                CITY OF MUSKEGON

                       NOTICE FOR INTERIOR INSPECTION



DATE:        September 23, 2002

Address of Property:                1112 Williams



TO:          Randy Farber, 3006 Macarthur, Muskegon, Ml 49442
             [Name & Address of Owner]

             None
             (Interested Parties)




The Inspection Services Depaiiment of the City of Muskegon has preliminarily
determined that the structures described above are dangerous, substandard, and
constitute a nuisance in violation of the Dangerous Buildings Ordinance of the City.

We intend to inspect the interior of the building(s). Please be present to allow an
interior inspection of the above described prope1iies on Tuesday, October 22, 2002 at
3:00 P.M. Failure to appear and allow the inspection will result in this office seeking
a search warrant to conduct the inspection.




                                      CITY ~SKEGON INSPECTION SERVICES

                                               iMV!i ,<l,,_L; . le_,
                                            Robert B. Grabinski, Director of Inspections
                                CITY OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                    1112 WILLIAMS

                                         9/6/02


Inspection noted:

I.     An interior inspection is required by all trade inspectors (plumbing, mechanical,
       electrical and building) before any permits or ce1iificates of occupancy will be
       issued.

2.     Structure vacant and boarded over 180 days.

3.     Side porch/deck- improper.

4.     Overgrown vegetation.

5.     No utilities.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
~ THE MUSKEGON CITY CODE.



     ,(aid_rs 4J.:0Je:.
ROBERT B. GRABINSKI, DIRECTOR OF INSPECTIONS                               DATE




O:\Jnspections\Grabinski_Lorraine\Word\DANGEROUS BUILDING INSPECTION REPORTS\1112
Williams.doc
HBA Minutes 2/6/03




                      NAYES:                                     ABSENT:

                                            Nick Kroes




Case #02-45 - 1112 Williams - Randy Farber, 3160 Michillinda Rd. Twin
Lake, Ml 49457

Randy Farber was present to represent this structure. He sold it to his son on a
land contract and thought he was working on it, but he wasn't. He has it back
now and intends to fix it and sell it. He is fixing the roof and some interior things
himself, except the mechanical and electrical. He is asking for 3 months to
complete the repairs. He also stated the brush will be cleaned out by the
following Monday.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building, but delay forwarding to city commission for their
concurrence until the first meeting in June.

A motion was made by Randy Mackie and seconded by Clara Shepherd to
accept staff recommendation.

A roll call vote was taken:

AYES:                 NAYES:                EXCUSED:             ABSENT:

Greg Borgman                                Nick Kroes
Randy Mackie
Jon Rolewicz
John Warner
Clara Shepherd
Jerry Bever

The motion carried.


Case #02-79 - 1136 Williams - Glovestate Realty LLC, 2913 Waalkes,
Muskegon Ml 49444



                                        15 of 18
DATE:                  June 30, 2003

TO:                    Honorable Mayor and Commissioners

FROM:                  Robert Grabinski, Fire Marshal/Inspection Services

RE:                    Concurrence with the Housing Board of Appeals Notice and Order
                       to Demolish. Dangerous Building Case#: 01-034 Address: 412
                       Muskegon Ave.


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
412 Muskegon is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.

Case# & Project Address: 01-034, 412 W. Muskegon Ave.

Location and ownership: This structure is located in the Nelson Neighborhood
on Muskegon Avenue between Fifth and Sixth Streets. It is owned by Brian
Cunningham .

Staff Correspondence: A dangerous building inspection was conducted on
6/29/01. A Notice and Order to repair or demolish was issued 7/23/01. On
9/6/01 the HBA granted 90 days to complete all safety and fire issues. On 1/3/02
the HBA granted 90 days to complete all repairs or demolish the structure. No
repairs have been done and no permits have been pulled. One June 3, 2003 the
HOC deemed the structure unsafe and concurred with the HBA to demolish .

Owner Contact: There has been no contact since the HBA meeting.

Financial Impact: CDBG

Budget action required: None

State Equalized value: $13,400

Estimated cost to repair: $8 ,000 plus the cost of interior repairs.

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 2003.

O:\l11spectin11s\Grahi11ski_l .mrai11c\ Word\CC MLJ..: TINGS\1\ genda 4 12 M uskegon.doc   page I o f I
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l:Narbor                        Title
                  955 West Broadway
                  Muskegon, MI 49441
                                                Title Search
                                                                                        Case No.: 100120880
                                                                                                July 18, 2001

1.   Beginning Date: 5/21/92, at 8:00 A.M.

     Please See Attached Liber 1628, Page 111, Muskegon County Records, for Legal Description:

2.   We have searched the records in the office of the Register of Deeds for Muskegon County, Michigan covering the
     subject property, and find the following conveyances and undischarged encumbrances, from said beginning date to
     6/12/2001, at 8:00 A.M.

                                                   Documents
                       Deeds:                                                         Mortgages:
                Liber 1628, Page 111           Liber 3157, Page 52                Liber 1966, Page 338
                                                                                  Liber 2009, Page 157

                                                        Taxes:
                           Possible Sidewalk Assessment in the year 2001.

                           Proof of payment of invoice fees, due and payable to the
                           City of Muskegon Treasurer in the amount of$537.64.

                           Proof of payment of delinquent water/sewer usage bill, due
                           and payable to the City of Muskegon Treasurer in the
                           amount of$103.00, if paid by July 31, 2001.

                           1998 taxes SOLD TO STATE. Amount necessary to
                           redeem is $397.08 through August.

                           Payment of the 1999 delinquent taxes, due and
                           payable to the Muskegon County Treasurer in the
                           amount of$817.97, if paid by July 31, 2001.

                           Payment of the 2000 delinquent taxes, due and
                           payable to the Muskegon County Treasurer in the
                           amount of$539.25, if paid by July 31, 2001.

                           Note:
                           Permanent Parcel No.: 6 l-24-205-337-001 l-10.
                           2001 State Equalized Value: $12,700.00.
                           2001 Taxable Value: $7,970.00.
                           Homestead Property.

3    We find no United States Internal Revenue Liens recorded in the office of the Register of Deeds of Muskegon
     County, Michigan, against:

     Nadine Cunningham
4.   No search has been made for any instrument, however designated, which has been filed as a financing statement
     pursuant to the Uniform Commercial Code.

5.   No search has been made of the records of the Circuit, Probate or other Courts, or of any record other than those in
     the office of the Register of Deeds.

6.   Under this form of search this company is not an insurer of above title, nor does it guarantee the title or any
     evidence of title thereto.

7.   Note: In consideration of the fact that the above information is to be used for reference purposes only and not
     relied upon as evidence of title, it is furnished at a reduced rate and this Company's liability is limited to the amount
     paid for this information.                                                                                ✓-


                                                                       ,#"r;~~ ,///4=
                                                                    ifark A. Wypa                     /                <
                                                                                                     ✓
                                                                                              l;f'
                                                                                            /'
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE June 25, 2003


       412 W. Muskegon Ave.

       (Address of Property)


TO:    All owners and interested parties:


       Brian Cunningham, 412 W. Muskegon, Muskegon, Ml 49441
       (Other interested parties)



On June 5, 2003 the Muskegon Housing Board of Appeals made a determination that
the subject property is sub-standard, a public nuisance and a dangerous building under
the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8, 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                     CITY OF MUSKEGON INSPECTIONS DEPT.
                                     F ~ HfUSJN~-SP';_ffD ).F,APf E~LS
                                            ,{crGu:t-vj JJ'D-~ ' ✓ ~
                                     By_--+----------------
                                     Robert'B. Grabinski, Director of Inspections




O:\INSPECTIONS\GRABINSKI_LORRAINE\WORD\CC MEETINGS\STANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING.DOC
                                                      CITY OF MUSKEGON
                                                      Inspections Services
                                                      Department




Memo
To:          PIONEER RESTORATION
             ATTN: DEB

From:        Lorraine

CC:          Acct.#101-50387-5357

Date:        May 16, 2003

Re:          REQUEST FOR BOARD UP



PLEASE BOARD THE FOLLOWING PROPERTIES:

ADDRESS                 LOCATION TO BOARD/SECURE

412 W. Muskegon         Secure doors w/screws & window on NE side & any broken



Please call 724-6715 if you have any questions.

THANKS!




• Page 1
  Affirmath·e Action
  231/724-6703
  FAX/722-1214

  Assessor
  231/724-6708
  FAX1726-5181

  Cemetery
  231/724-6783
  FAX/726-5617

  CMISen'ice
  231/724-6716
  FAX/724-4405

 Clerk                 May 7. 2003
 23 J/724-6705
 FAX/724-4178
                       Brian Cunningham
 Comm. & Neigh.
     Sen-Ices
                       412 W. Muskegon Ave.
 231/724-6717          Muskegon. Ml 49441
 F AX/726-250 I

 Engineering           Dear Property Owner:
 231/724-6707
 FAX/727-6904

 Finance
                       Subject:               Board-up: 412 W. Muskegon. Muskegon. MI
 231/724-6713
 FAX/724-6768
                       The structure owned by you at the subject address has recently been found to be
 Fire Dept.            dangerous because it is unsecured. Unsecured structures are not only an invitation to
 23 I /724-6792
 FAX/724-6985          children. but also to vagrants. vandals. and others who would use them for illegal
 Income Tu.
                       purposes.
 231/724-6770
 FAX/724-6768
                       To combat this. City building regulations require that windows. doors. or other openings
 Info, Systems         on vacant structures be kept intact and securely locked or neatly boarded up in order to
 231/724-6744
 FAX1722-4301          prevent entrance by unauthorized persons. Boarding must be done with exterior grade
Leisure Service
                       plywood at least½ inch thick which is painted to blend with the colors of the
231 /724-6704          building so as to be as inconspicuous as possible.
FAX/724--IJ96

Manager's Office       Please note. however. that under City ordinance a property may not remain boarded up
231/724-6724
FAX1722-1214           for longer than I 80 consecutive days.
Mayor's Office
231/724-6701           As a dangerous building. your structure(s) must be secured within ten (I 0) days of the
FAX/72 2-1214
                       date of this notice. If the building is not secured within this time frame. the City of
Inspection Services    Muskegon will take action to have it secured and the cost assessed against the property.
231/724-6715
FAX1726-2501           Any unpaid invoices could be sent to a collection agency and may affect your credit
                       rating if not paid.
Planning/Zoning
23 I /724-6702
F AX/724-6790
                       If you have any questions concerning this matter. plea:
Police Dept.           724-6715.
231/724-6750
FAX1722-5140

Public Works
231/724-4100
                       ~{!,']\'
                           r .
                          ,/,
                          ')l   r_
                                     .
                                     \
                                         '.
FAX1722-4188

Treasurer              Robert B. Grabinski
231/724-6720
FAX/724-6768
                       Director of lnspcction Scn·ices
                                                                                                                  Here

Water BIiiing Depl,
231/724-67]8
FAX/724-6768

Weter Filtration
23 l /724-4106
FAX./755-5290
                    CERTIFICATE OF APPROPRIATENESS




                                   Wes!- Michigan's SJ1oreline (,1ty


Pursuant to Section 11-30 of the Code of Ordinances of the City of Muskegon, the Historic
District Commission hereby issues this Certificate of Appropriateness authorizing
commencement of exterior work within the Houston Historic District as described below:


                                    412 W. Muskegon


             The Historic District Commission agrees with the Housing Board
             of Appeals and deems the structure located at 412 West Muskegon
             Avenue to be a hazard to public health and safety pursuant to HDC
             guidelines.




Approval by the Commission was granted under the assumption that all work will meet
minimum Code requirements. No other work or any variation in work thereof approved 1s
permitted under this certificate without the prior consent oftht}•Commission.


                                                                                            {


~
        ldnt~
      HDC Member
              CITY OF MUSKEGON HISTORICAL DISTRICT COMMITTEE

                                    NOTICE OF HEARING

Date: May 16, 2003

Address of the Property:      412 W. Muskegon



TO:    Brian Cunningham, 412 Muskegon, Muskegon, Ml 49440
       [Name & Address of Owner]

       None
       Names & Addresses of Other Interested Parties)



       Please take notice that on Tuesday, June 3, 2003, the City of Muskegon
Historical District Committee will hold a hearing at 933 Terrace, Muskegon, Ml at
 4:00 o'clock P.M. and at the said hearing consider whether or not the subject
structure should be determined to be dangerous, substandard and a nuisance, and
demolished.

      The reason for this hearing is that you have not complied with the Order to
Repair issued 7/23/01.

      At the hearing on Tuesday, June 3, 2003 , at 4:00 o'clock p.m., at the
Muskegon City Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and
present any relevant evidence to the Historical District Committee and have counsel of
your choice present, if you desire, to show cause why the structure should not be
allowed or ordered demolished.




                                      CIT~USKEGON IND~4°~~~¥~~~PARTMENT,
                                      FO~ T ~ r ; J ~ ~ I T T E E
                                      By         .

                                           Robert B. Grabinski, Director of Inspections




0 IINSPECTIONSIGRABINSKI_LORRAINEIWORDINOTICE OF HOC HEARING DOC
Inci'dent Report             MUSKEGON POLI CE DEPARTME NT               2003 - 009307 - I
 Incident No      I Date & Time Rept         Orrense: 55000
 2003-009307-I       05/04/2003    13:34     HEALTH AND SAFETY
 Occurred From:         Occurred Until:       Incident Location
 05/04/2003 13:34 I 05/04/2003 13: 34        412 W MUSKEGON AV
 Current Disp I Disposed To                  Municipality           District
 CLOSED            CLOSED     FENWICK        MUSKEGON               111
 Disposition Date         Juveniles Only?    TTY Sent?      Cance ued? I TTY numoer
 05/04/2003                     NO               NO      I
 Photos? I Consent?         Affidavit?       Optional Date/Time
   NO            NO             NO              I I        00,00
 Officer Assignea                            Investigating Officer
 10531 GEIGER, JEFFREY DAVID
      Name/Annress/Phone                               I Description
 p    NO PERSONS
       Description/Name/Comments      IMake/Monel/Statl     Serial No./Qtv/Va1ue
      NO PROPERTY
      Status/Plate Type/VIN         I Reo/EVJ.d/Value1 Description
      NO VEHICLES
        Cateqorv                         I  Description
      NO M.O. INFORMATION


      Jru.~




rpt revt.c 1.41             Date Printea: 05/16/2003                           Page   1
Continued                 MUSKEGON POLICE DEPARTMENT             2003-009307-I
 Incident No   I Date & Time Rept      I Offense: 55000
 2003-009307-I    05/04/2003   13:34     HEALTH AND SAFETY
 N   TAKEN FROM WORDPERFECT DOCUMENT 2003009307.001
 A     I was advised by Ofc Stier that the house at 412 W Muskegon has
 R been condemned by the city of Muskegon. Ofc Stier took a report
 R (MUPD OCA 03-9114) which stated that there was possible drug
 A activity going on
 T     I checked on the house today and found the rear door unlocked
 I and also a window on the n/e side of the house was open. I entered
 V the house and did not locate anyone inside at the time. It appears
 E to me that the house is being lived in by someone as there were
    makeshift beds and tables in the rooms . I did notice that there is
    no electric service to the house. There were candles on the table
    being used for lights
       Forward copy of report to Inspections to the house can be
    boarded up .
       Clear NO further action                          J.Geiger #40




rpt_revt.c 1.41          Date Printed: 05/16/2003                      Page   2
I nci'd en t Reoort            MU sKEGON POLI CE DEPARTMENT                 2 003 - 009114 - I
  Inciaent No         IDate & Time Rept          Ottense: 98007
 2003-009114-I        05/02/2003      08:50      SUSPICIOUS SITUATIONS
 Occurred From:          Occurred Until:         Incident Location
 05/02/2003 08:50             I
                         05/02/2003 08:50        412 W MUSKEGON AV
 Current Disp     I Disposed To                  Municipality           District
 CLOSED             CLOSED      BRIDE            MUSKEGON               111
 Disposition Date
 05/02/2003
                            Juveniles Only?
                                   NO
                                                 TTY Sent?
                                                    NO
                                                              Cancellea?
                                                               J               I
                                                                               TTY number
 Photos?   I   Consent?       Affidavit?         Optional Date/Time
    NO             NO              NO              I I       00,00
 Officer Assigned                                Investigating Officer
 10742 STIER, KEVIN LEWIS
       Name1Annress1Pnone                                   Descriotion
 p     SHEPHERD, CLARA MARIE                                Born 01/11/1937          FEMALE
 E     408 MONROE                                           Hgt.   0' 0 II            BLACK
 R     MUSKEGON                 MI 49442                    Wgt.    0            NON-HISP
 s     ( 231) 725-8130                                      Hair           Eves
 0     COMPLAINT      98007               SUSPICIOUS SITUATIONS
 N     05/02/2003         I
        Description/Name/Comments        1MaJce/Moae11Stat1   Seria.L No./Qtv/Value
      NO PROPERTY
       Status/P.Late Tvoe/VIN          I Rea1Evin1Va.Lue1 Description
      NO VEHICLES
          Cateaorv                          I  Descriotion
      NO M.O. INFORMATION

     -.9~~




rpt_revt.c 1.41                   Date Printed: 05/16/2003                          Page   1
Continued                 MUSKEGON POLICE DEPARTMENT             2O03-OO9114-I
 Incident No    I Date & Time Rept     I Ottense: 98007
 2O03-O09114-I    05/02/2003   08:50     SUSPICIOUS SITUATIONS
 N   TAKEN FROM WORDPERFECT DOCUMENT 2003009114.001
 A INITIAL CONTACT: On 5/2/03, I attended the City of Muskegon's
 R Housing Board of Appeals meeting.    City commissioner, CLARA
 R SHEPHERD, was in attendance.
 A
 T SHEPHERD'S STATEMENT:   She has noticed a lot of drug activity ac
 I 412 W. Muskegon. According to her, and the Housing Board of
 V Appeals staff, 412 W. Muskegon has been condemned by the City of
 E  Muskegon. Ap~arently, peo~le are still getting into the house and
    using it for illegal activities.
         Someone has taken down the condemnation notices on the house.
    The Housing Board of Appeals stated they would put new notices up
    and check on getting the house secured. They request officers
    check on the property and take appropriate action depending on what
    they find.
    DISPOSITION:  I made the neighborhood officer (Ofc. Geiger) aware
    of the complaint. Reguest this be read at patrol briefing for
    patrol check information. CLEAR - K. STIER #64




rpt revt.c 1.41          Date Printed: 05/16/2003                    Page   2
I nc1'd en t Reoor t               MUSKEGON POLICE DEPARTMENT                2002 - 028135 - I
  Inciaent No            Date & Time Rept          Offense: 99008
  2OO2-O28135-I      I  11/22/2002       22:50     GENERAL ASSISTANCE
  Occurred From:           Occurred Until:         Incident Location
  11/22/2002 22:50           I
                           11/22/2002 22:50        412 MUSKEGON
  Current Disp   I    Disposed To                  Municipality          District
                                                                         111
  CLOSED              CLOSED        BRIDE          MUSKEGON
  Disposition Date             Juveniles OnTy?     TTY Sent?   ICance .led?    I
                                                                               TTY numoer
  11/23/2002                          NO              NO
  Photos?  I     Consent?        Affidavit?        Optional Date/Time
                                                   11/22/2002 22:52
    NO               NO               NO
  Officer Assigned                                 Investigating Officer
  10606 KLINGEL, MARK A
       Name/Aaaress/Phone                                     Description
  p    CUNNINGHAM, BRIAN                                      Born 08/09/1962          MALE
  E    412 MUSEKEGON AVE                                      Hgt.  6' 0"             BLACK
  R    MUSKEGON                     MI 49441                  Wgt. 165            NON-HISP
  s     ( 231)     -       ( 2 31)  726-4098                  Hair BLK       Eves  BRO
  0    VICTIM            I
                        99008                GENERAL ASSISTANCE
 N     11/22/2002
          Descriotion/Name/Comments         1Make/Model7Statl   Serial No. /Qtv /Value
       NO PROPERTY
       Status/Plate Type/VIN              I RenlEvi~/Value1 Descriµtion
       NO VEHICLES
           Cateqorv                            I  Descrintion
       NO M.O. INFORMATION

        J)~~




rpt_revt.c 1.41                  Date Printed: 05/16/2003                           Page   1
CcDtinued                  MUSKEGON POLICE DEPARTMENT            2002-028135-I
 Incident No    I Date & Time Rept     I Offense: 99008
 2002-028135-I     11/22/2002   22:50     GENERAL ASSISTANCE
 N   TAKEN FROM WORDPERFECT DOCUMENT 2002028135.001
 A
 R        On 11-22-02 around 22:52 hours I was dispatched to 412 West
 R  Muskegon reference a check well being.
 A
T         Upon my arrival I could hear a male screaming inside the
 I   house. I could not really understand what the male subject was
V    saying. There was no lights on inside the house.   I asked the
E    subject who was later identified as BRIAN CUNNINGHAM how I get into
     the house. BRIAN screamed kick the door in. The door was already
     broken, so I was able to put my hand through a hole in the front
     door to unlocked it.
          I o~ened the front door of 412 West Muskegon and found a black
     male laying by the front door. BRIAN stated that he was having a
     diabetic reaction.  Fire and ambulance arrived as soon as I gained
     entry into 412 West Muskegon. The paramedics immediately began to
     treat BRIAN.
          I could not see any signs of alcohol or drugs in the house.
     The ambulance transported BRIAN to Hackley Hospital.
          Upon my arrival the emergency room doctor stated that they
     were going to keep BRIAN for observation.
     DISPOSITION:
                    I then cleared the scene.
     MARK KLINGEL #30




rpt_revt.c 1.41           Date Printed: 05/16/2003                      Page   2
                     (


                             CITY OF MUSKEGON
                CITY OF MUSKEGON HOUSING BOARD OF APPEALS


                         ORDER TO REPAIR OR DEMOLISH




Date of Order:       January 7, 2002

Address of the property:    412 Muskegon

Description of the structure: E ½ Lot 11. Blk 337



To:    Brian Cunningham, 412 Muskegon Ave. Muskegon. Ml 49441
       (Name & Address of Owner)
                                               th
       AAA Mortgage & Financial 3643-A 28 St. SE. Grand Rapids. Ml 49512
       (Names and Addresses of Other Interested Parties)
            '   ,
       Muskegon County Treasuer, P.O. Box 177. Muskegon. Ml 49443



                            OPPORTUNITY TO REPAIR


The Housing Board of Appeals of the City of Muskegon has found that the above
structures are dangerous or substandard buildings and a public nuisance. However.
it is determined that the buildings are repairable, provided that permits are applied
for and repairs performed in a timely manner. Therefore. it is ordered that th@ owner
or interested parties shall apply for permits required, commence the repairs of the
conditions found in the inspection report attached to this order, and call for final
inspections when repairs are complete. There is to be no one occupying the
structure until completion of repairs. All said repairs shall be accomplished in the
time limited by the permits issued relevant to the said repairs, and physical repair
must be commenced within the said 30 days of obtaining those permits.

If the repairs are not completed within 90 days this case will be forwarded to the City
Commission for their concurrence to demolish the structure.




                                           2
                      (


                    FAILURE TO COMPLY - DEMOLITION ORDER

                    TO BE SUBMITTED TO THE CITY COMMISSION

In the event the owners or interested parties fail to apply for all permits required to
effectuate the said repairs or fail to commence physical repairs as ordered and
complete all repairs within 90 days, then the above order of the Housing Board of
Appeals shall constitute an order to demolish the said structures.

In such case, the Director of Inspections is ordered to place before the Muskegon
City Commission, in 90 days, this order and the record in this case to seek
concurrence by the City Commission with the decision of this board for demolition,
and further, to give notice to the owner and interested parties of the date and time
when this matter shall be considered by the City Commission.



                                           CITY OF MUSKEGON
                                           HOUSING BOARD OF APPEALS


            '   ,

                                                   Grabinski, Director of Inspections




                                            3
                        (


                          CITY OF MUSKEGON
         CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS

                                    NOTICE OF HEARING

Date: December 21, 200 l

Address of the Property:      412 Muskegon Ave, Muskegon MI

Description of the Structure: E ½ Lot 11, Blk 337


TO:    Brian Cunningham. 412 W. Muskegon Ave. Muskegon. MI 49441
       [Name & Address of Owner]

       AAA Mortgage & Financial Corp. 3643-A 28 th St. SE Grand Rapids. MI 49512
       Names & Addresses of Other Interested Parties]


       Muskegon County Treasurer. P.O. Box 177. Muskegon. MI 49443

               , ,
        Please take notice that on Thursday, January 3, 2002 , the City ofMuskegou Housing
Board of Appeals will hold a hearing at 933 Terrace. Muskegon. MI at 5:30 o'clock p.m,
and at the said hearing consider whether or not the following structure should be determined to
be dangerous, substandard and a nuisance, and demolished. or repaired.

       The reason for this hearing is to review the progress on the stated property as required in
the order to repair issued 9/10/01.

       At the hearing on Thursday. January 3. 2002 • at 5:30 o'clock p.m., at the Muskegon
City Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any relevant
evidence to the Housing Board of Appeals and have counsel of your choice present, if you desire,
to show cause why the structure should not be allowed or ordered demolished.




                                      By_---1------------------
                                       Robert B. Grabinski, Director ofinspections




F:IINSPECTIONSIGRABINSKI_LORRAINE\WORD\HBA MEETINGS\STANDARD FORMSINOTICE OF HBA HEARING.DOC
                      (



                         CITY OF MUSKEGON
            CITY OF MUSKEGON HOUSING BOARD OF APPEALS


                       ORDER TO REPAIR OR DEMOLISH




Date of Order:       September 10, 2001

Address of the property:    412 W. Muskegon

Description of the structure:     E ½ Lot 11, Blk 337

To:    Brian Cunningham, 412 W. Muskegon Ave. Muskegon, Ml 49441
       (Name & Address of Owner)
                                                   th
       AM Mortgage & Financial Corp. 3643-A 28 ST. SE Grand Rapids, Ml
       49512

       Musk13gon County Treasurer, P.O. Box 177, Muskegon, Ml 49443
       (Names and Addresses of Other Interested Parties)


                           OPPORTUNITY TO REPAIR



The Housing Board of Appeals of the City of Muskegon has found that the above
structures are dangerous or substandard buildings and a public nuisance.
However, it is determined that the buildings are repairable, provided that permits
are applied for and repairs performed in a timely fashion. Therefore, it is ordered
that the owner or interested parties shall apply for all permits required to
accomplish the repairs of the conditions found in the inspection report attached to
this order and complete all safety & fire hazard repairs within 90 days All said
                                                                       0

repairs shall be accomplished in the time limited by the permits issued relevant to
the said repairs, and physical repair must be commenced within the said 30 days
of obtaining those permits.




                                         2
                 FAILURE TO COMPLY - DEMOLITION ORDER

                 TO BE SUBMITTED TO THE CITY COMMISSION

In the event the owners or interested parties fail to apply for all permits required
to effectuate the said repairs or fail to commence physical repair within 90 days,
then the above order of the Housing Board of Appeals shall constitute an order to
demolish the said structures.

In such case, the Director of Inspections is ordered to place before the Muskegon
City Commission this order and the record in this case to seek concurrence by
the City Commission with the decision of this board for demolition, and further, to
give notice to the owner and interested parties of the date and time when this
matter shall be considered by the City Commission .




            .,




                                         3
                           r
                          CITY OF MUSKEGON
         CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS

                                    NOTICE OF HEARING

Date: August 21, 200 I

Address of the Property:       412 W. Muskegon, Muskegon, Michigan

Description of the Structure: E ½ Lot 11, Blk 337

TO:    Nadine Cunningham, 412 W. Mtrskegon Ave. Muskegon, MI 49441
       [Name & Address of Owner]

       AAA Mortgage & Financial Corp. 3643-A 28 th St. SE, Grand Rapids, MI 49512
       Names & Addresses of Other Interested Parties]

       Muskegon County Treasurer/Jan Koens, P.O. Box 177, Muskegon, MI 49443



        Please !aJ<e notice that on Thursdav, September 6, 2001 ,, the City of Muskegon
Housing Board of Appeals will hold a hearing at 933 Terrace, Muskegon, MI at 5:30
o'clock p.m, and at the said hearing consider whether or not the following structure should be
detennined to be dangerous, substandard and a nuisance, and demolished, or repaired.

        The reason for this hearing is that you have not complied with the Notice and Order to
Repair or Den;olish a Structure issued by the City of Muskegon Building Inspection Department
011 7/23/01.


        At the hearing on Thursday, September 6 , 2001 , at 5 :30 o'clock p.m., at the
M11skr2;011 City Hall, 933 Ternrc, Street. Muskegon, Michigan, you may appear and present any
                                   (


                                            CITY OF MUSKEGON

           NOTICE AND ORDER TO REPAIR OR REMOVE <DEMOLISH) A STRUCTURE

       DATE:           July 23, 2001

       Address of the Property:        412 W. Muskegon, Muskegon. Michigan

       Description of the Structure: E ½ Lot 11, Blk 337

       TO:     Nadine Cunningham. 412 W. Muskegon Ave .• Muskegon. MI 49441
               [Name & Address of Owner]

               AAA Mortgage & Financial Com., 3643-A 28 th Street SE. Grand Rapids. MI 49512

               Muskegon County Treasurer/Jan Koens, P.O. Box 177. Muskegon, 49443

               The Building Inspection Department of the City of Muskegon has determined that the
       structures above described are dangerous, substandard, and constitute a nuisance in violation of
       the Dangerous Buildings Ordinance of the City.

               You are hyrpby notified that the City will proceed to demolish or cause the demolition
       and removal of the said structure unless you accomplish the actions indicated below within the
       time limits indicated (only one to be checked):

               1. --"'x'--    Obtain the issuance of all permits required to accomplish the repair of the
                              structure defects listed in the attached schedule within 30 days of this
                              notice. All repairs shall be accomplished within the times set forth in the
                              permits. All work must be physically commenced within 30 days of the
                              date of this notice.

               2. _ __        Obtain the issuance of the appropriate permit for the demolition of
                              structures within 30 days, and accomplish the demolition thereof within
                              60 days of this notice.

        The conditions which cause the said structures to be dangerous, substandard and a nuisance are listed in
the attached schedule.




       F:\Inspections\Grabinski_Lorraine\ Word\ST AND ARD FORMS\Inspections Department Notice
       and Order.doc

                                                  Page I of3
'
I
    '·'
                                         (                                       r:
                                             FAIL URE TO COMPLY

                  After 30 days from mailing this notice, if you have not complied with this notice, a hearing will be
          scheduled before the City of Muskegon Housing Board of Appeals for the purpose of enforcing this notice and
          order and instituting City action to remove the structure. You wilt receive notice of that hearing. You may
          appear and present any relevant evidence to the Housing Board of Appeals and have counsel of your choice
          present, if you desire. You will have the opportunity to show cause why the structure shall not be ordered
          demolished.


                                         SCHEDULE OF CONDITIONS

                 The following conditions are present at the structure at 412 W. Muskegon Ave., Muskegon, Michigan,
          and cause said structure to be a dangerous or substandard building and a public nuisance.

                 Please see the attached inspection report




                                                             By
                                                               / 1
                                                                 )I ~
                                                                    ,
                                                                              'v
                                                             CITY ffi\MUSKEGON INSPECT_I_. ON DEPARTMENT


                                                                                         .
                                                                                          n    i:~'·
                                                                                                  -
                               ,   ,                           Robefrt B. Grabinski, Fire Marshal
                       (


                                  CITY OF MUSKEGON

                DANGEROUS BUILDING INSPECTION REPORT

                                       412 Muskegon

                                          6/29/01


Inspection noted:

1.     An interior inspection is required by all trade inspectors (plumbing, mechanical,
       electrical and building).

2.     Front porch support columns need repair, porch floor joists and decking need
       repair.

3.     Front porch steps and side steps cracking, rotting treads.

4.     Door thresholds rotting.

5.     Home,il)- need of scraping-painting.

6.     Deteriorated basement cellar window and frames.

7.     Numerous use of extension cords - fire hazard.

8.     Ceiling falling down in areas of home.

9.     Fascia repair needed on roof.

10.    Need to certify safety of gas furnace water heater.


BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.




          ALTINOWSKI, BUILDING INSPECTOR




F:\Inspections\Grabinski_Lorraine\Word\DANGEROUS BUILDING INSPECTION REPORTS\412
Muskegon.doc
HBA Minutes 8/01




Motion: Randy Mackie, supported by John Warner made a motion to accept
staff's recommendation.

AYES:                    NAYES            EXCUSED:            ABSENT:
Greg Borgman                                                  Clinton Todd
Randy Mackie                                                  Fred Nielsen
John Warner
Jerry Bever
Nick Kroes

The motion carried.

Case #01-034- 412 Muskegon - Nadine Cunningham - Muskegon, Ml

Brian Cunningham was in attendance to represent this property. He is the son of
Nadine Cunningham. Mr. Grabinski gave history on the case. It is owner
occupied. It came to Inspection Department through the Police Department. Mr.
Cunningham has been cooperative with the Inspection Department. He has
been in the office and scheduled interior inspection, which took place today. The
issues Mr. Grabinski saw were front porch supports, front steps, threshold rotting,
property maintenance issues, numerous use of extension cords throughout,
ceiling falling in which created fire hazards.

Mr. Cunningham stated that he has recently returned to work, so that he now has
the finances needed to work on the structure. He would like 90 days to complete
repairs.

Staff recommendation: Table this case for 90 days to allow Mr. Cunningham to
develop a timetable with Mr. Faltinowski and get repairs done in an orderly
fashion, primarily the fire hazard issues first.

Motion: Randy Mackie, supported by John Warner, made a motion to accept
staff's recommendation.

AYES:                 NAYES:             EXCUSED:             ABSENT:
Greg Borgman                                                  Clinton Todd
Randy Mackie                                                  Fred Nielsen
John Warner
Jerry Bever
Nick Kroes

The motion carried.

--ease #01•033     536   'I'.'. M-1:tskegoA, Martir V ~ n , Ml
   -----
                                      8 of 11
HBA Minutes 1/02




                      AYES:               EXCUSED              ABSENT:




The motion carried.

Case #01-034- 412 Muskegon Ave. - Brian Cunningham 412 Muskegon
Ave.

Mr. Cunningham was present to represent this case. He stated that he has not
worked since October and he has had financial problems. He thinks he will be
back to work soon and able to work on repairs. He also has to pay his taxes.

Mr. Grabinski stated that this case was heard in September and tabled for 90
days to allow time to repair all safety and fire hazards. As of December 26, 2001
no permits have been pulled. He asked Mr. Cunningham if he had a copy of the
inspection report in front of him. Number one on the list is an interior inspection
is required. The building inspectors verified that the interior inspection was
conducted. Mr. Grabinski stated that we understand about not painting and
scraping until warmer weather. However, the front porch and side steps are
cracking, support columns need repair, floor joists on the porch and decking
need to be repaired, and he asked if any has been done. Mr. Cunningham
stated that they have not been done due to his financial situation. Mr. Grabinski
inquired about the use of extension cords and the ceiling that was falling down.

Mr. Cunningham stated he is not using extension cords and the ceiling is held up
pretty well. The furnace has not been certified by a mechanical contractor
because no one is staying in the house. He stated that the house is vacant and
he is using kerosene to heat so the pipes don't burst. He stated that he needs
more time, but he can't give a timeline to get repairs done because of his
finances.

Mr. Grabinski stated that he does not want anyone living in the house. Heating
with kerosene could kill him. The furnace and water heater are not working now
and the damage to the ceiling is dangerous. Mr. Cunningham is not to stay
there. He asked Mr. Cunningham if he understands his recommendation to the
board. Mr. Cunningham stated that he understands he has 90 days to repair the
home or it will be forwarded to City Commission for their concurrence to demolish
the house.

Staff Recommendation: Declare the property substandard, a public nuisance,
dangerous building, but delay forwarding to the City Commission for 90 days.



                                       3 of 10
HBA Minutes 1/02



Within that 90 days, repairs must be completed and inspections must be
conducted to keep this from going to City Commission.

John Warner also added that Mr. Cunningham should turn the water off instead
of heating the pipes with kerosene.

A motion to accept staff recommendation was made by Randy Mackie and
seconded by Jerry Bever.

A roll cal vote was taken:

AYES:                   NAYES:                 EXCUSED:               ABSENT:
Greg Borgman
Randy Mackie
John Warner
Jerry Bever
Nick Kroes

The motion carried.

Mr. Borgman called Jon Rolewicz forward from the audience to give further
information on this property after Mr. Cunningham and another unknown
observer left the meeting. He showed a picture of the house and asked Jon if it
was familiar to him. He stated that it was (he lives behind it) and there are
people in and out of there all the time including the gentleman that left with Mr.
Cunningham. Mr. Borgman stated that he wanted the board to be aware of this
fact. Mr. Grabinski stated that he will be discussing it will the police department
the next day.

Case #00-08 - 1121 Peck St. - Peck Properties, P.O. Box 3316, Grand
   'ds, Ml 49501-3316

No one wa resent to represent this case. Mr. Grabinski gave a · ory. In
1999 we had an der to repair or demolish. In 2000 we iss                    a board up letter.
The city boarded it in ay 2000. On November 2000 th                   roperty was deeded to
Robert Cooper, Peck Pro           ties. Mr. Cooper sta~hat he would either sell or
repair the property. As of 12/2 1 nothing h --Geen done to the structure. At
this point it is felt the only thing to do ·"-'-'"'-''are the structure, realizing it has to
also go to HOC.

Staff Recommendatio · eclare the structure substa Ela.[d, a public nuisance, a
dangerous build. and forward to City Commission for their"-cs.ncurrence.

A motio o accept staff recommendation was made by Randy Mackie and
seco ed by John Warner.

A roll cal vote was taken:


                                           4 of 10
DATE:                 June 30, 2003

TO:                   Honorable Mayor and Commissioners

FROM:                 Robert B. Grabinski, Director of Inspection Services

RE:                   Concurrence with the Housing Board of Appeals Notice and Order
                      to Demolish. Dangerous Building Case#: 02-93 Address: 1177
                      Kenneth


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
1177 Kenneth is unsafe, substandard , a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.

Case# & Project Address: #02-93, 1177 Kenneth, Muskegon, Ml

Location and ownership: This structure is located on Kenneth between Holt and
Maple. It is owned by U.S. Bank.

Staff Correspondence: A dangerous building inspection was conducted on
12/9/02 and an interior inspection was scheduled for 12/18/02. It was not
conducted because of no one appearing to open the dwelling. A notice and
order to repair was issued 2/21/03. On 4/3/03 Chris West appeared before the
HBA and stated he was letting the property go back to the bank because of past
problems with tenants trashing the house. The HBA declared the house
substandard on that date.

Owner Contact:                   None

Financial Impact:                CDBG

Budget action required:                     None

State Equalized value:                      $14,100

Estimated cost to repair:                   $8,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 200j.




0 :\111spcctio11s\Grabi11ski __Lorrai11e\ Wonl\CC MF.F.TINGS\ AGENDA -11 77 Kennelh.cloc   page I of I
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        ------
For The Inspection Department                                                             File#: 423762
City of Muskegon



                              FROM CITY ASSESSOR'S RECORDS


OWNER:                            Chris and Catherine West

PROPERTY:                         1177 Kenneth

PARCEL NO:                        24-205-082-001-10

DESCRIPTION:                      Lot 1 Ex N 70 ft. Blk 82


                       FROM RECORDS OF TRANSNATION TITLE


LIBER:                            1986

PAGE:                             5264

DATE OF DEED:                    May 8, 1997

GRANTOR NAME & ADDRESS: Gary R. Doig and Paula Z. Doig, husband
and wife, 1717 Oak Park Dr., Muskegon, MI 49442

GRANTEE NAME & ADDRESS: Clu·is West and Catherine West, husband
and wife, 4276 Apple Ave., Muskegon, MI 49442

LIENS OR MORTGAGES: 1986/266; 2140/415; 3144/676; 3317/249;

TODAY'S DATE:                    December 23, 2002

EFFECTIVE DATE: October 23, 2002 at 8:00 AM

Abstracted by:                  ~                     0. ~
                      TRANSNATITITLE INSURANCE COMP ANY
The above information is to be used for reference purposes only and not to be relied upon as evidence of title and/or
encumbrances. Accordingly, said information is furnished at a reduced rate, and the Company's liability shall in no event
exceed the amount paid for said inf01mation, should evidence of title and/or encumbrances be desired, application for title
insurance should be placed with Transnation Title Insurance Company.
                                                                                       £::, <.&/
                                                                       I\FFIX REAL ESTATE TRANSFER
                                LI!"
                                       ·1986 PAGE·26·4                TAX STAMP AFTER RECOilDING
                                                            ST ATE Cf MICIUG/\t{
                                                          COU:ffY C!' /.IU.t; ..;EGCf{
                                                          F:EC~i 11
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                                                                  • - · · ;··:·:




WARRANTY DEED                                                 STATUTORY FORM FOR INDIVIDUALS


                                                                               Dated this day of:
This Indenture,                                                                MAYB, 1997

KNOW ALL MEN BY THESE PRESENTS THAT:
   GARY R. DOIG AND PAULA Z. DOIG, HUSBAND AND WIFE
   1717 OAK PARK DR
   MUSKEGON, Ml 49442
Convey(s) and Warrant(s) To:
  CHRIS WEST AND CATHERINE WEST, HUSBAND AND WIFE
   4276 APPLE AVE
   MUSKEGON, Ml 49442
for the swn of
   REAL ESTATE TRANSFER VALUATION AFFIDAVIT FILED
the following described premises situated in
 THE CITY OF MUSKEGON, COUNTY OF MUSKEGON AND STATE OF MICHIGAN TO WIT:

 LOT I, BLOCK 82, EXCEPT THE NORTH 70 FEET THEREOF, OF THE REVISED PLAT (OF 1903) OF THE
 CITY OF MUSKEGON, AS RECORDED IN LIBER 3 OF FLATS, PAGE 71, MUSKEGON COUNTY RECORDS
 P.P.#61-31-29-235-008 (PLATE NO. 1334)
 THIS DEED IS GIVEN PURSUANT TO A LAND CONTRACT BETWEEN THE PARTIES DATED
 NOVERMBER 29, 1995. GRANTORS DO NOT WARRANT ANY ACTS OR OMISSIONS OF GRANTEES
 SINCE THE DATE OF SAID LAND CONTRACT. SUBJECT TO EASEMENTS, RESERVATIONS,
 RESTRICTIONS AND LIMITATIONS OF RECORD, IF ANY•
                .-===··=-,~---~0$1>.0CL=•.;,.---·-=-·..,:,.-..-r.c=..-..n=~.::.~
                 Parcel #61-


                               Signature section on following page
                                           Page 1 of2
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE: June 25, 2003


       1177 Kenneth

       (Address of Property)


TO:    All owners and interested parties:


                                           th
       US Bank Ntl. Association, 101 5 St. East, St. Paul, MN 55101
       (Other interested parties)

       Chris/Catherine West, 5451 Heights Ravenna Rd. Fruitport, Ml 49415-8641

On April 3, 2003 the Muskegon Housing Board of Appeals made a determination that
the subject property is sub-standard, a public nuisance and a dangerous building under
the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8 1 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                     CITY OF MUSKEGON INSPECTIONS DEPT.
                                     FO~r.HOUSING BO~~D JF ~pt~LS

                                                /M_?i IL.1~,~
                                      By_ _ _ _ _ _ , e - - - - - - - - - - - - - - - -
                                      Robert . Grabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDICC MEETINGSISTANDARD FORMSINOTICE OF CITY COMMISSION
HEARING.DOC
                           CITY OF MUSKEGON
          CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          April 7, 2003

        To:    Chris/Catherine West, 5451 Heights Ravenna Rd. Fruitport, Ml 49415-
               8641
               Owners Name & Address

               US Bank National Association, 101 5th St. East, St. Paul, MN 55101
               Names & Addresses of Other Interested Parties



                           ORDER TO DEMOLISH STRUCTURE



       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, Apri 3, 2003 does hereby order that the following
structure(s) located at 1177 Kenneth, Muskegon, Michigan, shall be demolished for the
reason that the said structure or structures are found, based upon the evidence before
the Board of Appeals, to be dangerous, substandard and a public nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORD\HBA MEETINGS\STANDARD FORMSIORDER TO DEMOLISH.DOC
                   NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.



                                            FOR THE HOUSING BOARD OF APPEALS:
                                            ~i


                                            Robe
                                                                        .
                                                                            l .       .
                                                     B. Grabinski: Director of Inspections
                                                 I




O:IINSPECTIONSIGRABINSKI_LORRAINEIWORD\HBA MEETINGSISTANDARD FORMSIORDER TO DEMOLISH.DOC
                             CITY OF MUSKEGON
                CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                   NOTICE OF HEARING

Date: March 21, 2003

Address of the Property:     1177 Kenneth


TO:    Chris/Catherine West, 5451 Heights Ravenna Rd, Fruitport, Ml 49415-8641
       [Name & Address of Owner]

       US Bank National Assoc. 101 5th St.East, St. Paul, MN 55101
       [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, April 3, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o"clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order
issued 2/21/03.

At the hearing on Thursday, April 3, 2003 , at 5:30 o'clock p.m., at the Muskegon City
Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARD FORMS\NOTICE OF HBA HEARING.DOC
                                  CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

DATE          February 21, 2003

Address of the Property:    1177 Kenneth




TO:     Chris/Catherine West, 5451 Heights Ravenna Rd. Fruitport, Ml 49415-8641
        [Name & Address of Owner]

        US Bank National Assoc. 101 5TH St.East St. Paul MN 55101
        Names & Addresses of Other Interested Parties]




        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard, and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

        1. ~X_ _ _ Obtain the issuance of all permits required to accomplish the repair
                   of the structure defects listed in the attached schedule within
                   30 days of this notice. All repairs shall be accomplished within the
                   times set forth in the permits. All work must be physically
                  commenced within 30 days of the date of this notice.

        2. _ __      Obtain the issuance of the appropriate permit for the demolition of
                     structures within 30 days, and accomplish the demolition thereof
                     within 60 days of this notice.




      The conditions which cause the said structures to be dangerous, substandard
and a nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

       After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

       The following conditions are present at the structure at 1177 Kenneth,
Muskegon, Michigan, and cause said structure to be a dangerous or substandard
building and a public nuisance.

      Please see the attached inspection report


                                   Ci;,ri'OF MUSKEGON INSPECTIONS DEPARTMENT
                                               .   .·.   .                                   I,
                                                             1--\
                                                         v.). / '-'"'-'.::.:_,_ ' '
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                                                                                      •,,C
                                                                                              '
                                                                                                  ,   •




                                   Robe t B, Grabinski, Director of Inspections
                                CITY OF MUSKEGON

                       NOTICE FOR INTERIOR INSPECTION



DATE:        December 18, 2002

Address of Property:                1177 Kenneth




TO:          Chris/Catherine West, 5451 Heights Ravenna Rd, Fruitport, Ml 49415-8641
             [Name & Address of Owner]

             None
             (Interested Parties)



The Inspection Services Depaiiment of the City of Muskegon has preliminarily
determined that the structures described above are dangerous, substandard, and
constitute a nuisance in violation of the Dangerous Buildings Ordinance of the City.

We intend to inspect the interior of the building(s). Please be present to allow an
interior inspection of the above described propetiies on Wednesday, January 8, 2003
at 3:00 P.M. Failure to appear and allow the inspection will result in this office
seeking a search warrant to conduct the inspection.


                                      CITY OF MUSKEGON INSPECTION SERVICES
                                                        --

                                            .,!M~;i_J ·.1.
                                           ~




                                            Rol:\ert B. Grabinski, Director of Inspections
                               CITY OF MUSKEGON

                DANGEROUS BUILDING INSPECTION REPORT

                                     1177 Kenneth

                                        12/9/02


Inspection noted:

I.     An interior inspection is required by all trade inspectors (plumbing, mechanical,
       electrical and building) before any permits or certificates of occupancy will be
       issued.
2.     Replace roof covering and complete proper flashing.
3.     Repair and/or replace missing and/or damaged siding.
4.     Separation between garage and residence is required.
5.     Handrails are to be replaced per code on front steps.
6.     Replace missing/broken doors.
7.     Repair or replace window and door frames.
8.     Garage roof must meet snow load requirements per code.
9.     All electrical, plumbing. and mechanical work must be performed by licensed
       contractors after appropriate permits are obtained from City of Muskegon.
       Inspection Services.
I 0.   Building repairs require approved permit issued by City of Muskegon Inspection
       Services.

For information contact Inspection Services at 231-724-6715.


BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.



                                                                   \J- - ct O d---
                                                   R               DATE




O:\lnspectionsl(,rnbinski_Lorraine\Word\DANGEROUS BUILDING INSPECTION REPORTS\1177
Kenneth.doc
I-IBA Minutes 4/3/03



   oll call vote was taken:

                                        EXCUSED:            ABSENT:




Jerr ever
C a Shepherd
 he motion carried.

Case #02-93 - 1177 Kenneth - Chris & Catherine West, Fruitport, Ml

Mr. West was present for the meeting. He stated he fixed the house after he
purchased it and sold it on a land contract. The buyer destroyed the house and
Mr. West got it back for non-payment. He doesn't intend to fix it again and is
letting it go back to the mortgage company.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building and forward to city commission for their concurrence.

A motion was made by Nick Kroes and seconded by Clara Shepherd to accept
staff recommendation.

A roll call vote was taken:

AYES:                  NAYES:           EXCUSED:            ABSENT:

Greg Borgman
Randy Mackie
Jon Rolewicz
John Warner
Nick Kroes
Jerry Bever
Clara Shepherd

The motion carried.



Ms. Lizner was          nt for the meeting.                gave a history on the
case and passed pictures o

Staff Recommendation·      are this building substan a ,        lie nuisance,
                    g and forward to city commission for their co       ence.

A mo· was made by Jon Rolewicz a.rd.seconded by John Warner to accept
    recommendation.             ., 016
DATE:               June 30, 2003

TO:                 Honorable Mayor and Commissioners

FROM:               Robert B. Grabinski, Director of Inspection Services

RE:                 Concurrence with the Housing Board of Appeals Notice and Order
                    to Demolish . Dangerous Building Case#: 02-63 Address: 345 E.
                    Forest


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
345 E. Forest is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.

Case# & Project Address: #02-63, 345 E. Forest, Muskegon, Ml

Location and ownership: This structure is located on E. Forest between Pine
and Smith St. It is owned by Absalon Lamarr White.

Staff Correspondence: A dangerous building inspection was conducted on
9/11/02 and A notice and order to repair was issued 11/25/03. The owner
appeared before the HBA on 2/6/03 and stated he wanted to save the structure.
The HBA declared it on that date, but the Director of Inspections stated he would
work with the owner in the time frame specified within the dangerous building
process. An interior inspection was conducted 3/17/03 and the owner was
granted 90 days to complete the repairs. Permits were to be pulled by 4/15/03.
There has been no contact from the owner since 4/7/03 and no permits have
been pulled.

Owner Contact:     There has been no contact from the owner since 4/7/03 and
no permits have been pulled.

Financial Impact:             CDBG

Budget action required:                  None

State Equalized value:                   $15,300

Estimated cost to repair:                $10,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 200.2.

O:\ lnspections\Grnbinski_Lorrain~\Word\CC tvl EET INOS\AUENDA 345 E. Forest.doc   page 1 of I
~~

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                                                               -------f     '
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      ---~----···
For The Inspection Department                                                             File#: 422132
City of Muskegon



                              FROM CITY ASSESSOR'S RECORDS


OWNER:                            Absalon White

PROPERTY:                         345 E. Forest

PARCEL NO:                        24-205-294-0012-10

DESCRIPTION:                      E ½ Lot 12 Blk 294


                       FROM RECORDS OF TRANSNATION TITLE


LIBER:                            1587

PAGE:                             311

DATE OF DEED:                     January 29, 1991

GRANTOR NAME & ADDRESS: Wayne J. Charles aka Wayne Jack Charles
and Josephine Charles aka Josephine Mary Charles aka Josephine M. Charles,
808 Clark, Muskegon, MI 49443

GRANTEE NAME & ADDRESS: Doyce L. Davis and Absalon Lamarr White,
345 E. Forest, Muskegon, MI 49442

LIENS OR MORTGAGES: 3346/668; 3346/669

TODAY'S DATE:                    September 24, 2002

EFFECTIVE DATE: August 30, 2002 at 8:00 AM

Abstractedby:               ~
                      TRANSNATIO TITLE INSURANCE COMPANY
                                                         a~
The above information is to be used for reference purposes only and not to be relied upon as evidence of title and/or
encumbrances. Accordingly, said information is furnished at a reduced rate, and the Company's liability shall in no event
exceed the amount paid for said information, should evidence of title and/or encumbrances be desired, application for title
insurance should be placed with Transnation Title Insurance Company.
                                                      ____ ___.______           ....,

                                                                                                  •fl!      1587                      :311
            WARltA,'iT\' UEEU-1161


            The Grantor(~l         WAYNE J.           CHARLES and wife,                                    JOSEPH! NE
             CHARLES, a/k/a WAYNE JACK CHARLES, a/k/a JOSEPHINE
             MARY CHARLES, a/k/a JOSEPHINE M. CHARLES


             808 Clack,                Muskegon,               Michigan                     49443
            cnnvcyl~/a11dwarran1hJlu DOYCE L.                        DAVIS and ABSALON LAMARR
            WHI'fE, as joint tenants with eight::; of sucvivocship
            who~aJdre~, i~ 345 E. Fucest, Muskegon, Michigan 49442

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            the fofh1wini: Jc.-.crihctl prcm1~c•., ~nua1cJ m the C 1 t y
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            bcancea arising fcom acts oc fa1luc~2 to act of. pacties other than                                                                                                              .D

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            of a cectain land contract, i11 fulfillment of which this deed is given.                                                                                                        ,."'~,,,
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                                                                                                           • JUSEPH!NE CHARLES                                                              "'·<
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      / When Recorded Return To:                                                         Send Sub~cqucnt Ta~ Bills Tu:                                  Druflcd By:
       D::iyce 1. Davis & Absalon                        L. White                                                                               DAVID W. MARRA
            (Name)
                                                                                    Doyce L. Davis &                                               Bu~inc~~ AUJtc~.,:
         345 E. Forest                                                              Absalon L. Wnite
                                                                                    345 E. Forest                                               O"le E. Apple, Suite B
            (Street AdJms)                                                                                                                      Muskegon, MI    49442
         Muskegon, MI 49442                                                         Muskegon, MI 49442
            (City and Stale)


            L,~ l'.u,·d II                                                                 k,·,·,,r-.!,111," Fe~·    $10_.00                    f1.1Fhlo't        f.l\   $16.~0
                 NOTICE OF HEARING BEFORE THE CITY COMMISSION


 DATE: June 25, 2003


        345 E. Forest

        (Address of Property)


TO:     All owners and interested parties:

        Absalon Lamarr White. 3468 Northlake Dr. Grand Rapids. Ml 49525

        Saxon Mortgage Inc. C/0 Meritech Legal Dept. Donna Pridy, Foreclosure Spvs.
        4708 Mercantile Dr. North Fort Worth TX 76137
        (Other interested parties)



On February 6. 2003 the Muskegon Housing Board of Appeals made a determination
that the subject property is sub-standard, a public nuisance and a dangerous building
under the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8 1 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall. 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                      CITY OF MUSKEGON INSPECTIONS DEPT.
                                      FO~~OUSING~ARD OF APPEALS

                                      By      1-<b~:c,_L\J_i rt, / :r•.1:?:
                                      Robert B,. Grabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINE\WORD\CC MEETINGSISTANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING.DOC
231/724-6703
FAX1722-1214

Auessor
231/724-6708
FAX/726-5181

Cemc-1ery·
231/724-6783
FAX/726-5617

Ch'II Sen'ice
231/724-6716
F AX/724--4405

Clerk
231/724-6705          April 7, 2003
FAX/724--4178

Comm, & Neigh.
   Senlces
231/724-6717
FAX/726-2501          Absalon Lamarr White
Englnec-rlng          3468 Northlake Dr.
231/724-6707
FAX/727-6904
                      Grand Rapids, Ml 49525

Finance
231/724-6713
                      Re:    345 E. Forest
FAX/724-6768

Fire Dept.            Dear Mr. White:
231/724-6792
F AX/724-6985
                      Your appeal for a 90-day extension on the repairs at 345 E. Forest is granted
Income Tax
23 l /724-6770
                      with the following conditions:
FAX/724-6768

Info. Systems                1.       You must call for 30-day progress inspections with Henry
23 I /724-6744                        Faltinowski or Don LaBrenz.
FAX/722--4301
                            2.        All required permits must be pulled by 4/15/03.
Leisure Sen·lce
231/724-6704
FAX/724-1196          If these requirements are met and significant progress is shown, this department
Manager's Office      will work with you if more time is needed.
231/724-6724
FAX/722-1214
                      If you have any questions, please contact our office at 231-724-6715.
Mayor's Office
231/724-6701

FAX1122-121,

Inspections"'"" ,
23]/724-6715
                      ~iMe
                       11,     y,
                                      ".J
                                      .\Q
                                          lLl• '       ~-
rAX/726-250 I
Planning/Zoning       R~bert B. Grabinski
231/724-6702
FAX/724-6790          Director of Inspection Services
Police Dept,
231/724-6750          RBG/lg
FAX1722-5140

Public Works
231/724--4100
FAX/722--4188

Treosurer
231/724-6720
FAX/724-6768

Waler Bllllng Dept.
231/724-6718
FAX/724-6768

Water FIitration
231/724--4106
FAX/755-5290


                               City of Muskegon, 933 Terrace Street, P.O. !lox 536, l\fuskrgon, Ml 49443-0536
u,, u.,   VU   1•.1.,J.   ..1.U •   v-,   1·nn.   V.I. u   _,.,._




                                                                     CITY OF MUSKEGON

                                                  DANGEROUS BUILDING INSPECTION REPORT

                                                                          345 E. Forest
                                                                             3/17/03
                                                                    (INTERIOR INSPECTION}



                Inspection noted:

               I.                   Replace broken light in basement.
               2.                   Kitchen not served by outlet.
               3.                   Stove and refrigerator currents not grounded.
               4.                   Furnace not grounded.
               5.                   Tuck point all foundation wall openings. Damp proof block section.
               6.                   Repair rafter damage - sheathing damage & shingles.
               7.                   Chimney needs replacement.
               8.                   Chimney liner needs to be replaced.
               9.                   All handrail, guardrails must be to code.
               10.                  Double basement (trimmer) opening at stairwell.
               11..                 Add column post - stabilize & treated.
               12.                  Repair all wall & ceiling damage.
               13.                  Replace worn stair treads.
                14,                 Furnace needs to be certified safe.
                15.                 Water heater needs to be certified safe.

                (k                  4-o> +4.               ~..A        o!' ~ ' / -1-4~ ~~II    ~     "4-C.cle,6(
               ;C -. t.1~k~ k                                       o.-+ ~ 90 <kff-. r\ T c,,u!t>l Ju..ve
               1io ~ i+ (P~.Jd r.i..J1 k a.pPN-0~"-eJ b.,.,+ Pk.a~ ...t
                l~t- "ID J...y5 - · ~ l yov1 A/x,t,{m tJt.,t..e Sr.
                BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
                DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
                DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
                4-23 OF THE MUSKEGON CITY CODE.


                                                                                                )-d-0-03
                                                                                              DATE



                O:ll11spec1ions\Grabinski_Lorrai11e\WordlDANGEROUS BUILDING INSPECTION
                REPORTSISTANDARD FORMS\345 E.Forest.doc
                                CITY OF MUSKEGON

                     DANGEROUS BUILDING INSPECTION REPORT

                                    345 E. Forest
                                       3/17/03
                              (INTERIOR INSPECTION)



 Inspection noted:

 I.    Replace broken light in basement.
2.     Kitchen not served by outlet.
3.     Stove and refrigerator currents not grounded.
4.     Furnace not grounded.
5.     Tuck point all foundation wall openings. Damp proof block section.
6.     Repair rafter damage - sheathing damage & shingles.
7.     Chimney needs replacement.
8.     Chimney liner needs to be replaced.
9.     All handrail, guardrails must be to code.
I 0.   Double basement (trimmer) opening at stairwell.
11.    Add column post - stabilize & treated.
12.    Repair all wall & ceiling damage.
13.    Replace worn stair treads.
14.    Furnace needs to be certified safe.
15.    Water heater needs to be certified safe.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.



                                                                   3-,)_e,-C:3
                                                                DATE



O:\lnspections\Grabinski_Lorrainc\Word\DANGEROUS BUILDING INSPECTION
REPORTS\STANDARD FORMS\345 E.Forest.doc
                           CITY OF MUSKEGON
          CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          February 7, 2003

        To:    Absalon White, 3468 Northlake Dr, Grand Rapids, Ml 49525
               Owners Name & Address

               Saxon Mortgage Inc. C/O Meritech Legal Dept. Donna Pridy, Foreclosure
               Spvs, 4708 Mercantile Dr. North, Fort Worth, TX 76137
               Names & Addresses of Other Interested Parties



                           ORDER TO DEMOLISH STRUCTURE

        The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, February 6, 2003 does hereby order that the
following structure(s) located at 345 E. Forest,_Muskegon, Michigan, shall be
demolished for the reason that the said structure or structures are found, based upon
the evidence before the Board of Appeals, to be dangerous, substandard and a public
nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGSISTANDARD FORMSIORDER TO DEMOLISH DOC
                    NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.




                                             F\{o.6Zl·
                                                  H US!f'JG-BOARD OF. APP. EALS:
                                                                 ~ ...f l, i
                                              \     1            \Q /J._oJ~l:- - ,,,~'
                                             Robert B. Grabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGSISTANDARD FORMSIORDER TO DEMOLISH.DOC
                              CITY OF MUSKEGON
                 CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                    NOTICE OF HEARING

 Date: January 23, 2003

Address of the Property:      345' £. Forest

TO:     Absalon White, 3468 Northlake Dr, Grand Rapids, Ml 49525
        [Name & Address of Owner]

        Saxon Mortgage, Inc. C/O Meritech Legal Dept. Donna Pridy, Foreclosure Spvs.
        4708 Mercantile Dr. North Fort Worth TX 76137
        [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, February 6, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o'clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order to
repair or demolish issued 11/25/02.

At the hearing on Thursday, February 6, 2003, at 5:30 o'clock p.m., at the Muskegon
City Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.


                              Ci_J.:t.,QF MUSK{a.GON INSPECTION DEPARTMENT,

                             :: B ~             vJ )l~~A~~-       8,f;.RD OF APPEALS

                             Rob rt B. Grabinski, Director of Inspections




0 IINSPECTIONSIGRABINSKI_LORRAINEIWORD\HBA MEETINGSISTANDARD FORMS\NOTICE OF HBA HEARINGDOC
                                  CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

 DATE:        November 25, -2002

Address of the Property:    345 E. Forest




TO:      Absalon White, 3468 Northlake Dr. Grand Rapids, Ml 49525
         [Name & Address of Owner]

         Homeowners Loan Corp. 4501 Circle -75 Parkway Suite F6300, Atlanta, GA
         30339
         Names & Addresses of Other Interested Parties]




        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard. and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

       1. ~X_ _ _ Obtain the issuance of all permits required to accomplish the repair
                  of the structure defects listed in the attached schedule within
                  30 days of this notice. All repairs shall be accomplished within the
                 times set forth in the permits. All work must be physically
                 commenced within 30 days of the date of this notice.

       2. _ __      Obtain the issuance of the appropriate permit for the demolition of
                    structures within 30 days, and accomplish the demolition thereof
                    within 60 days of this notice.



      The conditions which cause the said structures to be dangerous. substandard
and a nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

       After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

       The following conditions are present at the structure at 345 E. Forest,
Muskegon, Michigan, and cause said structure to be a dangerous or substandard
building and a public nuisance.

       Please see the attached inspection report




                                   Robe\i B. Grabinski, Director of Inspections
                                CITY OF MUSKEGON

                       NOTICE FOR INTERIOR INSPECTION



DATE:        September 27, 2002

Address of Prope1iy:                345 E. Forest



TO:         Absalon White, 3468 Northlake Dr. Grand Rapids, Ml 49525
             [Name & Address of Owner]

             Homeowners Loan Corp. 4501 Circle 75 Parkway, Suite F6300, Atlanta. GA 30339
             (Interested Parties)




The Inspection Services Department of the City of Muskegon has preliminarily
determined that the structures described above are dangerous, substandard, and
constitute a nuisance in violation of the Dangerous Buildings Ordinance of the City.

We intend to inspect the interior of the building(s). Please be present to allow an
interior inspection of the above described prope1iies on Thursday, October 30, 2002
at 1:30 P.M. Failure to appear and allow the inspection will result in this office
seeking a search warrant to conduct the inspection.




                                             Robert B. Grabinski, Director of Inspections
                                CITY OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                     345 E. Forest

                                         9/JJ/02


Inspection noted:

I.     An interior inspection is required by all trade inspectors (plumbing. mechanical.
       electrical and building) before any permits or certificates of occupancy will be
       issued.

2.     Structural damage evident. Structural engineer to investigate and provide owner
       with requirements to repair.

3.     Chimney damaged.

4.     No utilities.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HA VE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION



1xr~1t1:t-
ROBERT B. GRABINSKI, DIRECTOR OF INSPECTIONS                               DATE




O:\lnspections\Grabinski_Lorrainc\Word\DANGEROUS 13UILDING INSPECTION REPORTS\345 C:.
Forest.doc
      .,ued                MUSKEGON POLICE DEPARTMENT               2002-006578-I
    _ictent No
  .u02-006578-I
                    I
                    Date & Time Rept
                   03/31/2002   22:44
                                       I  Orrense: 98007
                                          SUSPICIOUS SITUATIONS
 N    TAKEN FROM WORDPERFECT DOCUMENT 2002006578.001
 A 31 March 2002
 R 2159 hrs.
 R
 A   NATURE:
 T
 I        ABANDONED HOUSE - VACANT
 V
 E   LOCATION:
          345 E Forest
          City of Muskegon, County of Muskegon, State of Michigan
     INFORMATION:
           Officers were investi$ating a home invasion complaint in the
     1600 block of Smith St. which is right around the corner from the
     com~lainant's house. The neighbors stated that there is nobody
     living in 345 E. Forest and noticed a light on in the house.
           Officers checked the house and found that the rear door lock
     does not work and access could be gained by anybody. There was a
     bathroom light on in the house. Officers did a building search of
     the house and found nobody inside the house. There were some items
     of property inside the house but it was unknown if the items were
     taken in the B & Eat 1634 Smith (02-6577). The victim in that
     complaint was uncooperative.
     DISPOSITION:
          I spoke to the property owner, Absalon White. He stated that
     he rented the house out but the tenant was supposed to have secured
     the rear door and taken their property out of the house. Mr. White
     stated to me that he would be coming down to secure the rear door.
     COPY TO COPS FOR INFO ON PUBLIC NUISANCE (ABANDONED HOUSE).
     CLEAR
     CLOSED
     J BAKER #11




rpt revt. c 1. 41         Date Printed: 03/31/2002                      Page   2
     ---
Incident Report
 Inciaent No
 2002-006578-I
 Occurred From:
                   I
                           MUSKEGON POLICE DEPARTMENT
                    Date & Time Rept
                   03/31/2002     22:44
                   I Occurrea Until:
                                          Orrense: 98007
                                          SUSPICIOUS SITUATIONS
                                          Inciaent Location
                                                                   2002-006578-I


 03/31/2002 22:44     03/31/2002 22:44    345 E FOREST AV
 Current Disp
 CLOSED
               I Disposea To
                 CLOSED      ROESLER
                                          Municipality
                                          MUSKEGON
                                                               District
                                                               114
 Disposition Date
 03/31/2002
                        Juveniles Only?
                               NO
                                          TTYN sent?
                                              0
                                                         I
                                                       Cancellea?  I TTY numoer
 Photos? j Consent?       Atfiaavit?      Optional Date/Time
   NO           NO             NO           /   /     00:00
 Ofticer Assignea                         Investigating Officer
 10436 BAKER, JON DOUGLAS JR
 N    Copy to COPS
 0    Copy to Housing Insections
 T
 E
 s   assist - J DeHoag - R DeYoung - M Klingel
     OFFENSE: OPEN         Open Building
     =CAD TIMES: 22:44;22:44;00:00;22:44;
     Name/A<1<1ress/Phone                            Descriotion
 p   WHITE, ABSALu~ LAMAR                            Born 06/13/1972       MALE
 E   345 E FOREST AV                                 Hgt.  6' 0"         BLACK
 R   MUSKEGON              MI 49442                  Wgt. 175         NON-HISP
 s   (616) 361-7019 (616) 706-5500                   Hair BLK     Eves BRO
 0   OWNER             I
                    98007           SUSPICIOUS SITUATIONS
 N   03/31/2002
      Description/Name/Comments   IMaKe/Mode1/Statl Serial No./Qtv/Value
     NO PROPERTY
     Status/Plate Tvoe/VIN      I ReatEvir11va1ue1 Descriotion
     NO VEHICLES
       Cateqorv                      I   Description
     NO M.O. INFORMATION




rpt_revt .c 1.41              Date Printed: 03/31/2002                 Page   1
HBA Minutes 2/6/03




Case #02-63 - 345 E. Forest - Absalon Lamarr White, Grand Rapids, Ml

Mr. White was present for the meeting and stated he doesn't understand why the
structure is dangerous. Mr. Grabinski stated he needs a structural engineer and
asked how much time he would like to complete repairs. Mr. White stated he
doesn't have an answer. Mr. Borgman asked if it is in foreclosure and Mr. White
stated yes it is. Mr. White did not show up for the interior inspection that was
scheduled and Pete Vanderlaan, the housing inspector, turned it in for dangerous
building because he got nowhere with Mr. White completing repairs. Mr. White
stated this was his mother's house and he wants to keep it. Clara Shepherd
stated she understands his attachment to the house, but it's in foreclosure and
Mr. White has no financial backing to do any repairs.

Mr. Grabinski explained the process if the structure is declared and what his
options are if he wants to proceed with repairs.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building and forward to city commission for their concurrence.

A motion was made by Randy Mackie and seconded by Jerry Bever to accept
staff recommendation.

A roll call vote was taken:

AYES:                  NAYES:                  EXCUSED:               ABSENT:

Greg Borgman                                   Nick Kroes
Randy Mackie
Jon Rolewicz
John Warner
Clara Shepherd
Jerry Bever

The motion carried.


           -065 - 1891 Hoyt - Brent Foltynewicz

Mr. Foltynewicz was pre                    .-!!!'Fit this case. He stated he recently
purchased the house an                                 it. Mr. Grabinski stated a timeline of
repairs is require,ct..,,~'lle is a little concerne              a couple of previous projects
and how I              ey took to complete. Mr. Foltynewicz s                     s a couple
   ntJ..d!Jllf'ior repairs and can do the foundation tuck pointing in the spring.




                                            8 of 18
           C./\1 I   KC.HL J T   ur   l'!U::lt',.C.UU!'C          o::;J.L   !...Jl   ~c.:,r I   r   .u.L,-U-'




           Just the FAX... from
                         Carol Zaagman
                     Exit Realty of Muskegon
                           86 Seaway Dr
                      Muskegon, MI 49444
               231-830-3948 or FAX 231-737-9677
     'Di'i'1..: .R.31· 83c- 39 Eo

Dare: 7      /? ~
To:       !3££     f  ~
Fax: '7~f- 437 /
# of pages to follow:                      4               .
If there ·are any problems with this transmission, please contact us. Thank you.
                                   C:.f\J I   l'(C:.HL I 1   ur   l'lU::)I\CUUl'i
                                                                                                         .::JJ.   f..Jr   :::,01 r   r,t::1,:;,,1::,1__,




.rt::.FIDELITV
NATIONAL ""ET M"-NAGEMP'I" :SOLU1'10N$



                       Exit Realty of Muskegon                           'FsoanllL_gjiifl Hillman for Ronald Harris
                       86 Seaway Drive                                             Fidelity National
                       M1.1Skegon, Ml 49444                                        Asset Management Solutions
                       Attn: Carol Zaagman                                         15661 Redhill Ave,, Suite 110
                                                                                   Tustin, CA 92780
                       REO#SAX118924
                       Former Mortgagor: Absalon                                   P: (949) 221-3362
                       White                                                       F: (949) 221-3355
                       345 East Forest Ave
                       Muskegon, Ml 49442
           Re:                                                            Date: March 31, 2003
                       Foreclosure date: 3/28/2003

           Phone: (231) 830-3950                                          Pages17

           Fax:        (231) 737-9677                                     CC:        File
           X U,gent       Cl For lteVlew          •   Please Comment                • P l - Ret,ly   •    Plea15e Recycle

           l. Within 24 hours or assign111ent, you must notify Fidelity National Asset
              Management Solutions, whether the property is occupied or vacant by completing the
              Occupancy Status Report & faxing it back. Please inclutk the signed Referral
              Agreement and completed Mobile Home Form.

           2. If the propertY is occupied, you will be requested to coordinate our Cash-For-Keys
              ProgJ"am with the occupant. Please contact our Eviction Department by calling (800)
              430-3320 and asking for Tonya Willis @ EXT. 840. They will provide you with
              additional instroctions on how to proceed. Once the property is vacant, I will be
              nolified by the Eviction Department and we will be working on the marketing of the
              asset.

           3. When the property is vacant"**, have the property re-keyed. secured. transfer
              utilities. have the yard cleaned-up/cut back/all debris removed. have the interior of !he
              property completely removed of all trash & cleaned The property is also to be
              Winterized (not to exceed $] 25) as soon as necessaryH! All these items are
              considered "initial maintenance items". You have approval to sp•nd up to $750 for
              these items. Contact you asset manager immediately if additional funds are needed.
              All initial maintenance items MUST be completed PRIOR to listing the propeny. The
              BPO is due within 7- l O days of the property becoming vacanL You will now need to
              download the forms from our website at www.fnams.com - You should then e-mail
              the BPO & the photos to the appropriate asset manger listed below.

           ...If you are in a stak where tliere is s Redcmptioo/Rlltilication/Con6rmation Period DO
                 NOT proceed with the BPO/ Trashout without the Asllet Managtr's Approval.
             Please review all instructions & call Asset Manager with any questions or concerns.
       Patti- pcorrigan@6if.com          Ron - roharris@fnf.com
                                   Cl\ J I   1"1.:CHL I I   ur   l"IU.::J1'CUUJ'4
                                                                                    ~,JJ,   1-..)/   ;)Of!   1··,   'l;..),_JF   t:.J...J




-=-FIDELITY
NA.TIONAL AS,Sl!T HNU\Cif;Mli.NT SoWTIONS


        March 3 l, 2003

        Exit Realty of Muskegon
        86 Seaway Drive
        Muskegon, Ml 49444
        Attn: Carol Zaagman

        Re:      345 East Forest Ave, Muskegon, MI 49442
                 REO # SAXl 18924

        Dear Carol:

        Fidelity National Asset Management Solutions is 1he managing agent given the
        responsibility for the disposition oflhe above-mentioned property. Please use this Jetter
        as your authorization to act on our behalf and have the utilities activated and the propeny
        re-keyed and secured. This would include hiring a locksmith, working with a
        security/alarm company, turning on the water, electricity, gas (if needed} and any other
        items that you deem necessary for the proper maintenance of the property.

        The first order of business is to determine occupancy of the property and when it has
        been found to be vacant, to immediately secure the premises. To note, we have found
        I.hat the marketing period for vacant properties is greatly reduced if the property has
        activated utilities; they show better to perspective buyers and can be cleaned on a
        periodic basis.

        Please have the yard wad:: done as soon as possible and place the property on a
        maintenance program so that it will get mowed on a regular basis, as needed. We would
        also like to have the maintenance people water the lawn after it is mowed. Please be sw:e
        and take "before" and "after" photos for any maintenance items completed.

       The interior of the home should be trasbed out and cleaned as well. Please order these
       services immediately. You are not to exceed $750 total for any of these items without
       further au1horiz.a1ion.

       Thank you in advance for your assistance and if you have any questions please call me at
       (866) 268-7005 toll-free or (949) 221-3362 direct.




        1S661 Rtdhill A,c., Suite 110
       Tustin, CA 92780
       P: (866) 26S-700S
       'F: (949)221-3355
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             Olla J\.lsa ;lltn P.C.
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             'l'loJ,MJ-4I007
             241-457.1000
             Ollr 1'IJt No, 144.0175




                                                                      TOTAL P.05
DATE:               June 30, 2003

TO:                  Honorable Mayor and Commissioners

FROM:                Robert B. Grabinski, Director of Inspection Services

RE:                 Concurrence with the Housing Board of Appeals Notice and Order
                    to Demolish. Dangerous Building Case#: 02-90 Address: 1246
                    Fifth


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
1246 Fifth is unsafe, substandard , a public nuisance and that it be demolished
within thirty (30) days. It is further requested that administration be directed to
obtain bids for the demolition of the structure and that the Mayor and City Clerk
be authorized and directed to execute a contract for demolition with the lowest
responsible bidder.

Case# & Project Address: #02-90, 1246 Fifth St. , Muskegon, Ml

Location and ownership: This structure is located on Fifth Street between
Monroe and Merrill St. It was owned by Chuck Wishart, but has gone back to a
bank.

Staff Correspondence: A dangerous building inspection was conducted on
11/22/02 and an interior inspection was conducted 1/23/03. A notice and order
to repair was issued 2/27/03. On 4/3/03 no one appeared to represent the case
and the HBA declared the structure substandard.

Owner Contact:                 There has been no contact from the owner.

Financial Impact:              CDBG

Budget action required:                   None

State Equalized value:                   $19,400

Estimated cost to repair:                $8,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 2001.




O:\lnspcctions\Grabinski_l .orrainc\Word\CC MFF.TINC iS\AGEN Dt\ 1246 Fillh.doc   page 1 of I
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      369
----·--
 For The Inspection Department                                                             File#: 423769
 City of Muskegon




                              FROM CITY ASSESSOR'S RECORDS


 OWNER:                           Bankers Trust

PROPERTY:                         1246 Fifth

PARCEL NO:                        24-205-378-0006-00

DESCRIPTION:                      N 46 ft. Lot 6 Blk 378

                       FROM RECORDS OF TRANSNATION TITLE


LIBER:                            1681

PAGE:                             421

DATE OF DEED:                     February 24, 1993

GRANTOR NAME & ADDRESS: William S. Boeschenstein, a single man,
3450 Third Ave., #301, San Diego, CA

GRANTEE NAME & ADDRESS: Daniel J. Heller and Mary K. Heller,
husband and wife, Route 1, Box 181, Hesperia, MI 49412

LIENS OR MORTGAGES: 1960/304; 2064/804; 3417/409; 3486/868

TODAY'S DATE:                    December 23, 2002

EFFECTIVE DATE: October 23, 2002 at 8:00 AM

Abstracted by:              ~             ~
                      TRANSNATIONTTLE INSURANCE COMP ANY
                                                            a-
l11c above information is to be used for reference purposes only and not to be relied upon as evidence of title and/or
encumbrances. Accordingly, said infom1ation is furnished at a reduced rate, and the Company's liability shall in no event
exceed the amount paid for said infonnation, should evidence of title and/or encumbrances be desired, application for title
insurance should be placed with Transnation Title Insurance Company.
                      WARRANTY DEED
                      STATUTORY FORM
                      FOR INDIVIDUALS
                                                                                                                ,i~[•   1681 ,,,.,421
              KNOW ALL MEN BY THESE PRJ!°SENTS: That
                                                                                Williams. Boeschenstein, a single man
              whoscstrcetnumb~ranilpo st officcaddrmis                      3450 Third Avenue,                          #301, San Diego, California
              Convry s                    nnd Wur:int s                    10   Daniel J. Heller, and \·1ife 1 Mary K. Heller
              whosesucctnumbcrandpostofflceaddmsis                          Route 1, Box 181, Hesperia, Michigan
              lhe following described p1l'mi~~         :iillllllcd   in the City                          01Muskegon                                 County     or   Muskegon
              and Slulc of Michigan. IU•Wit:

                                             The North 46 feet of Lot 6, Block 378, Revised
                                  Plat of 1903) City of Muskegon, as recorded in Liber 3 of
                                  Plats, page 71.

                                  This deed is given pursuant to a land contract between
                                  the parties dated July 12, 19K4.
                                                                                                                                       STA TE OF MICHIGAN
                                                                                                                                      COUtlrY 1.!F MIJSKEGC,N
                                                                                                                                      REC':•\·•,. c ····rt?CCRD
                                                                                                                                      1993 !11,R I 7 Pll 3, 25

                                                                                                                                    f!.aJv1,i1!,. &o-i:$,:;
                                                                                                                                             RlGI\TUR Or DEEDS




              for!lw~umot'           ($22,000.00) Twenty-two thousand and no/100 Dollars

              mbjcrt 10     Easements and Restrictions                                         of     Record.



              /)uh:d thi~          24th 1far111February                                   19           93

                              Sig1,rd 011d .\'1'flkd iu /lft'S!'Jln· <If                                                                    Sig11ed and Sealed:




             ~~
              MK  K           TR
             STATl- OJX&fK.Xi:«X~                  California
                                                                                                                _..:.lvf-'1:::!',/fi.,:.u;;;:•'.:..'-"-,/-'--'W;_'-":,"';";;;·J._c:;.:_~_~_-
                                                                                                                       WILLIAMS. BOESCHENSTEIN
                                                                                                                _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ lL.S.J

                                                                                                                _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1l..S.)
                                                                                                                                                                                        ""'--- cc.s.1




             rOuNTY m-San Diego                                                         "·                      _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ fL.S.)




                                   NOT~.,qy PUOl!C • ChU~CJN!/\
                                      SAN DIEGO CO!A'HY
                                  My Comm. Expires July 30, 199:l
             My Comml~slon ~xpiru~




                                   Cow1t)' 1'reoJll,(_!fs C~r<!!_ieate Q ~
              Muekogon, 1-.~•c11: __                  ~ - 1!1 1-)__
              "I horeby C6/tllf lhtlt !i\Brl.l OHi IIO 1.i:111\ln!I OI' liiloo hcild by the
              otat~ or MY lr,dlvldual ooolnst the wllh!n doscripllon, and all                           ,;,:


              ::.~~~~;(}._:ww~:·-
              taxoo on aeme are pa!d for ll-1e yoasa previous to the date of                            .'•-·




         Pleuo note the lollowln111                 J, If tho nol,nlol •ct 11 po1forme<1 01.11-
                                                       sldo lho Stale of Mlchlg~n. tho                Drafted by:                        WM, S. BOESCHENSTEIN
1.   ~j::tg~ f~~\~!u?J. oact, m110 11ran1or              oeknowlei;igmont       mun ,now lho   rank
                                                                                                                                          3450THIRD AVE. N301
2. Tho namo ol 11ach per1on who signs
   thU lnUrumont 1hall bo ltglblY
                                                         r~aU~:,;tnlld ::~t~ n~:rr:c~~::rodq!
                                                         man\. ThO Oll!Cl,'>r iHI OI thepo,son
                                                                                                      Bu~incss :iddrc~~:
                                                                                                                                        SAN DIEGO, CA 1121 oa-4938
     printed, IYPCWrtlton or uampcd                      porlormlng tho not.irl~I act ouU/dc
     upon 1uch ln1trumont lmmcd11101v                    1h11 Slolo of Mlthlg;m should bo .llf•
     bone.ilt1 tho slqnalUIO of lUCl'I P0(1011,                                                        After recording rctutn to:             Grantees
                                                         IL11ed to lho dood.
                              •      I
                            115/         'Q57j't
     Fonn 3401
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE: June 25, 2003


       1246 Fifth

       (Address of Property)


TO:    All owners and interested parties:


       Bankers Trust, 909 Hidden Ridge Dr. Suite 200, Irving, TX 75038
       (Other interested parties)



On April 3, 2003 the Muskegon Housing Board of Appeals made a determination that
the subject property is sub-standard, a public nuisance and a dangerous building under
the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8, 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                     CITY OF MUSKEGON INSPECTIONS DEPT.
                                     FOR~~oysIN,G ~qARStOF A:P~LS

                                               >{cfixL vi JJ~l✓ ~Je_·
                                      By_ _- + - - - - - - - - - - - - - - -
                                      Robert B.1Grabinski. Director of Inspections




O:\INSPECTIONS\GRABINSKI_LORRAINEIWORDICC MEETINGS\STANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING.DOC
April 21, 2003



To Whom It May Concern:

I no longer have an interest in 1246 Fifth St. Muskegon, Ml. The bank has taken
it back.




                                              Aprn21 /2003
                          CITY OF MUSKEGON
         CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          April 7, 2003

        To:    Chuck Wishart, 1210 Amity Apt. 1, Muskegon, Ml 49442
               Owners Name & Address

               Bankers Trust, 909 Hidden Ridge Dr. Suite 200, Irving, TX 75038
               Names & Addresses of Other Interested Parties



                           ORDER TO DEMOLISH STRUCTURE



       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, Apri 3, 2003 does hereby order that the following
structure(s) located at 1246 Fifth, Muskegon, Michigan, shall be demolished for the
reason that the said structure or structures are found, based upon the evidence before
the Board of Appeals, to be dangerous, substandard and a public nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




0:IINSPECTIONSIGRABINSKI_LORRAINE\WORD\HBA MEETINGSISTANDARD FORMS\ORDER TO DEMOLISH.DOC
                    NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.




                                             RobE(rt B. Grabinski, Director of Inspections




O:IINSPECTIONSIGRABINSKI_LORRAINEIWORD\HBA MEETINGSISTANDARD FORMS\ORDER TO DEMOLISH.DOC
                              CITY OF MUSKEGON
                 CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                     NOTICE OF HEARING

 Date: March 21, 2003

Address of the Property:       1246 Fifth


TO:     Bankers Trust, 909 Hidden Ridge Dr. Suite 200, Irving, TX 75038
        (Name & Address of Owner]

        Chuck Wishart, 1210 Amity Apt. 1, Muskegon, Ml 49442
        [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, April 3, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o'clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order
issued 2/27/03.

At the hearing on Thursday, April 3, 2003, at 5:30 o'clock p.m., at the Muskegon City
Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.




                              :~ B;cr~~.D
                              CIJY---B-R MUSKEGON INSPECTION DEPARTMENT,
                                                                             OF APPEALS

                              Robert B. Grabinski, Director of Inspections




O:IINSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARD FORMS\NOTICE OF HBA HEARING.DOC
                                   CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

DATE:          February 27, 2003

Address of the Property:       1246 FIFTH ST.




TO:     Bankers Trust Co. 909 Hidden Ridge Dr. Suite 200, Irving, TX 75038
        [Name & Address of Owner]

        None
        (Interested Parties)




        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard, and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

       1.   -~x~_    Obtain the issuance of all permits required to accomplish the repair
                     of the structure defects listed in the attached schedule within
                     30 days of this notice. All repairs shall be accomplished within the
                     times set forth in the permits. All work must be physically
                     commenced within 30 days of the date of this notice.

       2. _ __       Obtain the issuance of the appropriate pen
                                                                  \'\J QTl F          '
                     structures within 30 days, and accomplish
                     within 60 days of this notice.                \
                                                                                     1
                                                                  \,/(J \ S~c,_,,~
The conditions which cause the said structures to be dangerou:          C)\__ \_5 d
nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

The following conditions are present at the structure at 1246 Fifth, Muskegon,
Michigan, and cause said structure to be a dangerous or substandard building and a
public nuisance.

      Please see the attached inspection report




                                  Robert B. Grabinski, Director of Inspections
                                      CITY OF MUSKEGON

                     DANGEROUS BUILDING INSPECTION REPORT

                                           1246 Fifth
                                    (INTERIOR INSPECTION)
                                                1/23/03


 Inspection noted:

 1.      Gravity furnaces have been repaired or altered. Repair of alteration needs to be
         reviewed and ccrtilied safe by a mechanical contractor.
2.       Duct work has been wrapped with non listed wrap.
3.       Cockroach infested.
4.       Return duct needs repair.
5.       Need to install header over basement stairs
6.       Frame in basement window on north side needs to be replaced.
7.       Basement door needs repair; threshold and casing.
8.       Front steps need treads, stabilize and install footings or piers.
9.       Guardrail, stairs, handrails must meet MRC 200 requirements.
10.      Decking on the front porch must be treating; decking OSB is exposed.
11.      Wall fixtures are improperly installed.
12.      Fixtures are incomplete.
13.      Light fixture is hanging through drop ceiling.
14.      Upper apt. light fixtures are improperly installed.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY. 1 HA VE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.




                                                                               I .. ,). l/--() -~
HENRY     Ff    TINOWSKL BUILDING             1 SPECTOR                      DATE




0:\1 nspect ions\Grabi nski_ Lorraine\ Word\DA NG E ROUS Bl J11 JJ ING INSPECTION
REPORTS\STANDARD FORMS'-1246 Filth.doc
                                   CITY OF MUSKEGON

                           NOTICE FOR INTERIOR INSPECTION



    DATE:        December 18, 2002

    Address of Prope11y:               1246 Fifth




    TO:          Bankers Trust Co, 909 Hidden Ridge Dr. Suite 200, Irving, TX 75038
                 [Name & Address of Owner]

                None
                (Interested Pai1ies)



    The Inspection Services Department of the City of Muskegon has preliminarily
    determined that the structures described above are dangerous, substandard, and
    constitute a nuisance in violation of the Dangerous Buildings Ordinance of the City.

    We intend to inspect the interior of the building(s). Please be present to allow an
    interior inspection of the above described properties on Thursday, January 23, 2003
    at 9:30 A.M. Failure to appear and allow the inspection will result in this office
    seeking a search warrant to conduct the inspection.


                                          CITY OF MUSKEGON INSPECTIONS

                                                     1U?i                ~-..,,,,.c.,-




                                                    Robert B. Grabinski, Director oflnspections




'
                                CITY OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                       1246 Fifth

                                         11122/02


 Inspection noted:

 1.     An interior inspection is required by all trade inspectors (plumbing,
        mechanical, electrical and building) before any permits or certificates of
        occupancy will be issued.

2.      Roof covering need to be replaced.

3.      Siding needs to be repaired or replaced.

4.     Window frames need to be repaired.

5.      Front porch decking, soffit, handrail, guardrail need repair/replacement.

6.      Foundation requires repair.

7.     Screens need to be repaired/replaced.

8.     All electrical, plumbing and mechanical work is to be completed by
       licensed contractors after a permit is issued.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I
HAVE DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN
SECTION 4-23 OF THE MUSKEGON CITY CODE.



                                                                  I I . · ,~l .) '~' ,,-
Henry Faltinor ski, Building Inspector         (                 DA TE




0:\1 nspcctions\Grabinski_Lorrainc\ Word\DANGEROUS BUILDING INSPECTION REPORTS.1246
Fitih.doc
1-181\ Minutes 4/3/03


                        NAYES:                              ABSENT:




DANGEROUS BUILDING NEW CASES:

Case# 02-90 -1246 Fifth - Bankers Trust (Chuck Wishart)

No one was present to represent this case. Bob Grabinski gave a history on the
structure and stated the property has gone back to the bank. There has been no
contact from them.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building and forward to city commission for their concurrence.

A motion was made by Clara Shepherd and seconded by Randy Mackie to
accept staff recommendation.

A roll call vote was taken:

AYES:                   NAYES:          EXCUSED:            ABSENT:

Greg Borgman
Randy Mackie
Jon Rolewicz
John Warner
Nick Kroes
Jerry Bever
Clara Shepherd

The motion carried.




                                     2 of6
                                                                                   _ <2-,\
DATE:               June 30, 2003                                        ;too'3 · S'S - )    lo .
TO:                 Honorable Mayor and Commissioners

FROM:               Robert B. Grabinski, Director of Inspection Services

RE:                Concurrence with the Housing Board of Appeals Notice and Order
                   to Demolish. Dangerous Building Case#: 03-12 Address: 85
                   Hartford


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at 85
Hartford is unsafe, substandard, a public nuisance and that it be demolished
within thirty (30) days. It is further requested that administration be directed to
obtain bids for the demolition of the structure and that the Mayor and City Clerk
be authorized and directed to execute a contract for demolition with the lowest
responsible bidder.

Case# & Project Address: #85 Hartford, Muskegon, Ml

Location and ownership: This structure is located on Hartford between Pine and
Terrace and is owned by James Bauer.

Staff Correspondence: A dangerous building inspection was conducted on
2/19/03 and A notice and order to repair was issued 3/5/03. Mr. Bauer
telephoned the Inspection office on 4/30/03 and stated he intended to repair the
house and would be applying for rental rehab through CNS. On 5/1/03 the HBA
declared the structure a public nuisance, substandard, and dangerous building.
As of 6/10/03 Mr. Bauer has not applied for rental rehab.

Owner Contact:      Mr. Bauer telephoned the Inspection office on 4/30/03 and
stated he intended to repair the house and would be applying for rental rehab
through CNS. As of 6/10/03 Mr. Bauer has not applied.

Financial Impact:             CDBG

Budget action required:                 None

State Equalized value:                  $18,400

Estimated cost to repair:               $4,000 and the cost of interior repairs

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider th is item at it's
meeting Tuesday, July 8, 2001.



0:\111sp~ctions\Grabinsk i_Lorrni11e\Wonl\CC MEETINGS\AGEN DA -85 Harlliml.doc               page I of I
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For The Inspection Department                                                             File#: 424994
City of Muskegon



                             FROM CITY ASSESSOR'S RECORDS


OWNER:                           James Bauer

PROPERTY:                        85 Hartford

PARCEL NO:                       24-205-226-0010-00

DESCRIPTION:                     Blk 226 Wly 51 ft. Lot 10


                       FROM RECORDS OF TRANSNA TION TITLE


LIBER:                            1190

PAGE:                             7731

DATE OF DEED:                    July 12, 1980

GRANTOR NAME & ADDRESS: Winifred M. Moran, 2101 Barckley Ave.
Apt. 215, Muskegon, MI

GRANTEE NAME & ADDRESS: Winifred M. Moran and Virginia M. Wright,
2101 Barckley Ave. Apt. 215, Muskegon, MI

LIENS OR MORTGAGES: None

TODAY'S DATE:                    February 21, 2003

EFFECTIVE DATE: January 28, 2003 at 8:00 AM

Abstracted by:                         ~ Q,~)
                      TRANSNATlONTILEINSURANCECOMPANY
The above information is to be used for reference purposes only and not to be relied upon as evidence of title and/or
encumbrances. Accordingly, said information is furnished at a reduced rate, and the Company's liability shall in no event
exceed the amount paid for said infonnation, should evidence of title and/or encumbrances be desired, application for title
insurance should be placed with Transnation Title Insurance Company,
                                                                                                    LlblF    119l)    i'!'.l   7:)j_
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                 QUIT CLAIM DEED
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                                               2101 Barckley Ave. , Musker,on, Michigan. Ant. 215.

,,·.\            '-'""""""         ,., Winifred M. Moran and Virginia M, Wight, .1s joint tenants
 :\-\·                                    with full r.ights of survivorship.
                 """".,,,,.,.,,,,,,,,,,,.,.,,,,,,,,"'""'"''""'"'"'' 2101 Barcldey Ave., Muskegon, Michir,an. Ant, 215.
                                                                                                                                                                          Muskcr,on
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                 Let 10, Excent the Easterlv 81 feet thereof, Block 226, Revised
                 Plat of the Citv of Musl~.egOn, as recorded in Liber 3 of Plnts,
                 Page 71, lluskcr;on County Records, the line uividing said lot
                  runnin~ Pc.rallel with Pine Street .

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                      Winifred M. Mornn                                                           Same
                      2101 Bnrcklcy Ave.                                                                                                                       3130 Glade St,
                                                                                                                                                               Muskegon, Mi. ,49lfl14
                       /\pt.         215
                       Mu.:skegon, Mich. 49li41
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                                                                                                                                                                                                    1~
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE: June 25, 2003


        85 Hartford

        (Address of Property)


TO:    All owners and interested parties:

       James Bauer, 1396 Pine St., Muskegon, Ml 49441

       None
       (Other interested parties)



On May 1. 2003 the Muskegon Housing Board of Appeals made a determination that
the subject property is sub-standard, a public nuisance and a dangerous building under
the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8 1 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday. July 8, 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                      CITY OF MUSKEGON INSPECTIONS DEPT.
                                      F0l'UHJ= ~o~llf)J~BO~Ro_,_P_ F A1::ALS
                                     By      ,{oiJwL_ VJ               J_ '         _>,.._,9,1;: ...

                                      Ro_b_e__,~-B-_-G-ra-b-in_s_k_i,-D-i-re-c-to_r_o_f_l_n_sp_e_c_t-io_n_s_ __




0 IINSPECTIONSIGRABINSKI_LORRAINEIWORD\CC MEETINGS\STANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING.DOC
                          CITY OF MUSKEGON
         CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          May 2, 2003

        To:    James Bauer, 1396 Pine St. Muskegon, Ml 49441
               Owners Name & Address

               None
               Names & Addresses of Other Interested Parties



                           ORDER TO DEMOLISH STRUCTURE



       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, May 1, 2003 does hereby order that the following
structure(s) located at 85 Hartford; Muskegon, Michigan, shall be demolished for the
reason that the said structure or structures are found, based upon the evidence before
the Board of Appeals, to be dangerous, substandard and a public nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




O:\INSPECTIONS\GRABINSKI_LORRAINE\WORDIHBA MEETINGS\STANDARD FORMS\ORDER TO DEMOLISH.DOC
                    NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.




                                           JµGzJ:J;~EALS
                                            Rob,ert B. Grabinski, Director of Inspections




O:\INSPECTIONS\GRABINSKI_LORRAINE\WORD\HBA MEETINGS\STANDARD FORMS\ORDER TO DEMOLISH.DOC
April 30, 2003


RE: 85 HARTFORD

Owner, James Bauer, called the office and stated he will be applying for rental
rehab within 2 weeks. He has contacted their office and found out what he
needs to do, which is have a clear title, pay all back taxes, and show intent. He
stated he paid his taxes, but has a problem with the title that should be
straightened out within 2 weeks (someone signed in the wrong space).

He stated his intention is to repair and keep the house as a rental. Oneata from
CNS, stated that she has not had a conversation with Mr. Bauer. She did mail
him the paperwork 2 weeks ago to apply for rental rehab, but has not received it
back from him.

He will not be able to attend the meeting.
                              CITY OF MUSKEGON
                 CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                    NOTICE OF HEARING

Date: April 18, 2003

Address of the Property:      85 Hartford


TO:    James Bauer, 1396 Pine St., Muskegon, Ml 49441
       [Name & Address of Owner)

       None
       [Names & Addresses of Other Interested Parties)




Please take notice that on Thursday, May 1, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o'clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order to
repair or demolish issued 3/5/03.

At the hearing on Thursday, May 1, 2003, at 5:30 o"clock p.m., at the Muskegon City
Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.


                             piTYOF MUSKEGON IN.. SP\=~Jl,9tl DEPARTMENT,
                             ON ~~)~~~E ~0~~RD OF APPEALS
                                                      1
                                                                       0




                              By  ll
                              Rob~rt B. Grabinski, Director of Inspections




0 IINSPECTIONS\GRABINSKI_LORRAINEIWORDIHBA MEETINGSISTANDARD FORMS\NOTICE OF HBA HEARING.DOC
                                                                                 CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

DATE:                       March 5, 2003

Address of the Property:                                         85 Hartford




TO:     James Bauer. 1396 Pine St. Muskegon. Ml 49441                                                                                                                                                                                                        c:Jf
        [Name & Address of Owner]                                                                                                                                                                                                  -fl\~>'- , J
                                                                                                                                                                                                                            /             . -~r'){\,,/---,.
        -'-'W'--'in'--"i"--'-fr-"-e,,_d_,_,M'-"o,.,_r,, _a'-'-n.,,&,_V,ui,..rq.,_incci_..a_,W.,_ru,i....
                                                                                                     g h_,. t. . ,2.,_1,__,0u1uBecas,,rc.sece.sla~y__,_A..,.p"'t. . ,.2.,_1,__,5,.,_,_,_,M"'u""s"'k""eg
                                                                                                                                                                                                     ..o""n_,_.,__,_MJ!. !.l!-.:!.4"'-94.,_4.,_,_1 Qv cJ '
        (Interested Parties)




        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard. and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

        1.               X                   Obtain the issuance of all permits required to accomplish the repair
                                             of the structure defects listed in the attached schedule within
                                             30 days of this notice. All repairs shall be accomplished within the
                                             times set forth in the permits. All work must be physically
                                             commenced within 30 days of the date of this notice.

        2. - - -                             Obtain the issuance of the appropriate permit for the demolition of
                                             structures within 30 days, and accomplish the demolition thereof
                                             within 60 days of this notice.



The conditions which cause the said structures to be dangerous. substandard and a
nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

The following conditions are present at the structure at 85 Hartford. Muskegon,
Michigan, and cause said structure to be a dangerous or substandard building and a
public nuisance.

      Please see the attached inspection report


                    CITY OF   MUSKFGON INSPEFT~f\/ D,l;PAAT(vlEt_,
                                      \ K/.;; '---~,~- ·.. . . .. ..
                                  Robert~- Grabinski, Director of Inspections
                                CITY OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                        85 Hamilton

                                           2/19/03


Inspection noted:

I.     Building continually unsecure.

2.     All building permits are expired.

3.     No utilities.

4.     A complete interior inspection by building, electrical, and plumbing/mechanical
       inspectors is required. No permits will be issued until these inspections occur.

5.     All electrical, plumbing, and mechanical work must be completed by licensed
       contractors after permits are approved.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HA VE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CO°'E.


 ~r/4~1-~~.
       i                                                           ,;,l- \C\,-C,?
Robert B. Grabinski, Director oflnspections                       DATE




O:llnspections\Grabinski_Lorraine\Word\DANGEROUS BUILDING INSPECTION REPORTS\85
Hamilton.doc
1-IBA Minutes 5/1/03


Case #03-12 - 85 Hartford, James Bauer, 1396 Pine St.

No one was present to represent this case. Mr. Bauer called the office and
stated he is applying for rental rehab and intends to repair the structure. CNS
has not received any application yet. Don LaBrenz stated this structure is a
constant problem with being open and vacant.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building and forward to city commission for their concurrence.

A motion was made by Randy Mackie and seconded by Jon Rolewicz to accept
staff recommendation.

A roll call vote was taken:

AYES                   NAYES:              EXCUSED:             ABSENT:

Greg Borgman
Randy Mackie
Jon Rolewicz
John Warner
Nick Kroes
Jerry Bever
Clara Shepherd

The motion carried.

C   e #03-14 - 267 Merrill (Garage) - Ida Mae Wilcher same address

No one          esent to represent this structure. Officer Stier state
this address is      ·tely a drug and gambling house.

Staff Recommendation: Dec
and dangerous building and forwa


staff recommendation and ad

A roll call vote was ta

AYES                                       EXCUSED              ABSENT:




                                        4 of8
DATE:                June 30, 2003
                                                                                   ;)_oo3- £Se)     1·
TO:                  Honorable Mayor and Commissioners

FROM:                Robert B. Grabinski, Director of Inspection Services

RE:                  Concurrence with the Housing Board of Appeals Notice and Order
                     to Demolish. Dangerous Building Case#: 00-56 Address: 1087
                     W. Grand


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
1087 W. Grand is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.

Case# & Project Address: #00-56 - 1087 W. Grand, Muskegon, Ml

Location and ownership: This structure is located on W. Grand between
Barclay and Franklin. It is owned by Brenda and Larry Davis.

Staff Correspondence: A dangerous building inspection was conducted on
7/20/00 because of a fire. In October 2000 the HBA tabled the case for 60 days
and the case was again tabled in January 2001. The owners have had problems
with their contractors and have filed a formal comp laint to the state. There have
been numerous progress inspections and all permits have been pulled. The
case was again brought before the HBA in February 2003 and tabled 4 months
before forwarding to commission.

Owner Contact:      There has been much contact between the owners,
contractors and Inspection staff and director.

Financial Impact:               General Funds

Budget action required :                   None

State Equalized value:                     $26,600

Estimated cost to repair:                  $30,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation: The commission will consider this item at it's
meeting Tuesday, July 8, 2003.



O:\l11spec1io11s\Grabi11ski_ l .orrai11c\ Word\CC MEETINGS\;\G ENDA - I 087 W. Grand.doc      page I of I
                                                                            ______l___ l___________________~-- J
                                                                            _______                                , , , , , ., ,MlC HI GAN A_y-~---
1/


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      -------------,                                         1161 _ _ _ _ _ _ _ _ _ _ _




          -----------------!
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•




    ~- --
For The Inspection Dept.                               197531
City of Muskegon
                     FROM CITY ASSESSOR'S RECORDS

OWNER              Brenda Aubrey, PO Box 63, Muskegon, MI 49443-0063
PROPERTY           1087 W. Grand
PLATE#             00-07257
DESCRIPTION        Lot 7 and South 16 1/2 feet of Grand Avenue abutting
                   same, Block 484
              FROM RECORDS OF TRANSNATION TITLE COMPANY
LIBER:      1853
PAGE:       733
DATE OF DEED:      September 13, 1995
GRANTOR:    C. Maxine Veeder
GRANTEE:    Brenda Aubrey
LIENS OR MORTGAGES:       None
DATE:    March 31, 1997 at 8:00 AM
                                      /

ABSTRACTED BY:
                     /1       -r111
                 '-i:J@µ,f.J_, 6/;2
                                      /~/   .
                                    (/fr,;,,lf
TRANSNATION TITLErSURANCECOMP~
The above information is to be used for reference purposes only and
not to be relied upon as evidence of title and/or encumbrances.
Accordingly, said information is furnished at a reduced rate, and
the Company's liability shall in no event exceed the amount paid for
said information, should evidence of title and/or encumbrances be
desired, application for title insurance should be placed with
Transnation Title Insurance Company.
                                                                                     File Number - 197531


                      TRANSNATION TITLE INSURANCE COMPANY

                                          TAX REPORT
                          Affecting land in Muskegon County, Michigan
                                     described as follows:

       Lot 7 and the South 16 1/2 feet of Grand Avenue abutting same, Block 4B4,
       Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of
       Plats, Page 71. Muskegon County Records.

Permanent Property No. 00-07257
An examination of the records for the period of fifteen years prior to the date hereof shows no Taxes or
Special Improvement Assessments unpaid, sold, subject to redemption or deeded, except as specified below.
This report includes information obtained from the records in the office of the Treasurers of Muskegon County
and of the City of Muskegon after said information has been received by the Treasurer in the form of an
assessment roll. This report also includes, but without any representation by Transnation Title Insurance
Company as to the accuracy thereof, information obtained from Village and Township Treasurers, and from
Treasurers of Cities other than the City of Muskegon, Inheritance or Estate Taxes and Federal Tax Liens, if
any, are not included in this report.


CITY OR VILLAGE TAXES
             No 1996 Summer tax.
STATE AND COUNTY TAXES
          1995 Winter tax due in the amount of $150.79. if paid by May 31, 1997.
          A partial payment in the amount of $412.83 was made.
          1996 Winter tax due in the amount of $556.87, if paid by May 31, 1997.
SPECIAL ASSESSMENTS
             None.
TAX SALES
             State Equalized Value $15,400.00.
             Taxable Value $14,392.00.
             Tax Code No. 30-25-406-004.
             NOTE:     Homestead filed.


  MEMBER OF MICHIGAN LAND TITLE ASSOCIATION AND AMERICAN LAND TITLE ASSOCIATION
Form No. M867.6
(Previous No. T814)
City of Muskegon Property Information                                                    Page I of 1


                                                              .l11I •i

    Property Information

       ~-Jew Property Search



     Owners Name               DAVIS LARRY/BRENDA
     Property Address          1087 W GRAND AVE
                               MUSKEGON MI 49441
     Owners Address            PO BOX 63
                               MUSKEGON MI 49443-0063
     Property Number           24-205-484-0007-00
     Map Number                24-30-25-406-004
     Class                     401
     Neighborhood              R12.
     Legal Desc                CITY OF MUSKEGON REVISED PLAT OF 1903 BLK 484 LOT 7 & S 16 1/2 FT 0
                               GRAND AVE ABUTTING SAME


       View lvlailin,1 Label




http://intranet/Database/BG/bgshow.cfo1?1D=6957                                            7/1/2003
                 NOTICE OF HEARING BEFORE THE CITY COMMISSION


 DATE: June 25, 2003


         1087 W. Grand

        (Address of Property)


 TO:    All owners and interested parties:

        Larry & Brenda Davis, P.O. Box 63, Muskegon, Ml 49443-0063

        None
        (Other interested parties)



On February 6, 2003 the Muskegon Housing Board of Appeals made a determination
that the subject property is sub-standard. a public nuisance and a dangerous building
under the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8, 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8, 2003, at the Muskegon City Hall. 933 Terrace Street,
Muskegon, Michigan. with counsel, if you desire. to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                      CITY OF MUSKEGON INSPECTIONS DEPT.
                                      FO~~OUSING BOARD OF APPEALS
                                          .      )JL~J         .~
                                      By      io1.x:J:__
                                                    VJ )JAcl(,-r4tg_•
                                      Robert rGrabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORD\CC MEETINGSISTANDARD FORMS\NOTICE OF CITY COMMISSION
HEARING.DOC
                           CITY OF MUSKEGON
          CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          February 7, 2003

        To:    Larry & Brenda Davis, P.O. Box 63, Muskegon, Ml 49443-0063
               Owners Name & Address

               None
               Names & Addresses of Other Interested Parties



                           ORDER TO DEMOLISH STRUCTURE

       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, February 6, 2003 does hereby order that the
following structure(s) located at 1087 W. Grand,..Muskegon, Michigan. shall be
demolished for the reason that the said structure or structures are found, based upon
the evidence before the Board of Appeals, to be dangerous, substandard and a public
nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.

There will be a 4 month delay in forwarding this case to the City Commission to
allow you time to complete all repairs and schedule final inspections; provided
you call within 14 days of the date of this letter to schedule an inspection on the
front of the structure.




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARO FORMSIORDER TO DEMOLISH.DOC
                     NOTICE TO OWNER AND INTERESTED PARTIES

 Please take notice that this decision of the Housing Board of Appeals will be presented
 to the City Commission of the City of Muskegon on the date and at a time to be noticed
 to you by the Director of Inspections. You are hereby notified that you will have an
 opportunity to appear before the said City Commission at that time and to present any
 and all evidence or matters relevant to the issue of demolition or repair of the said
 structures. This order of the Housing Board of Appeals is not final, but will become final
 if and when the City Commission has considered the record and this order, and has
 concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.




                                             {:ti~ ilJ:.EALS
                                             Rob~rt B. Grabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARD FORMSIORDER TO DEMOLISH.DOC
                               CITY OF MUSKEGON
                  CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                     NOTICE OF HEARING

 Date: January 23, 2003

Address of the Property:       1087 W. Grand


TO:     Larry & Brenda Davis, P.O. Box 63, Muskegon, Ml 49443-0063
        [Name & Address of Owner]

        None
        [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, February 6, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o'clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is to review the status of the repairs on this property.

At the hearing on Thursday, February 6, 2003 , at 5:30 o'clock p.m., at the Muskegon
City Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.




                              Robert B. Grabinski, Director of Inspections




0 IINSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGSISTANDARD FORMSINOTICE OF HBA HEARING DOC
                                    CITY OF MUSKEGON

                     DANGEROUS BUILDING INSPECTION REPORT
                                     2-5-02
                                 1087 \V. Grand
                            (INTERIOR INSPECTION)



 Inspection noted:

 l.     Frame headers to code.

7       Stairs to code·· opening.

3.      Show - design on connecting addition to home.

4.      Rebuild soffit.

5.      Show support design for back section of home on blocks.

6.      Mechanical rough in north half of house is approved.

7.      No plumbing in house.

8.     Water service and sewer need to be found and brought into building and be in
       working condition.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.




HENR'i FALT          OWSKI, BUILDING INSPECTOR                    DATE




F:\lnspections\Grabinski_ Lonainc\W ord\DANGEROUS BUILDING INSPECTION
REPORTS\STANDARD FORMS\1087 W. Grand-interior-2-5-02.doc
                           CITY OF MUSKEGON
              CITY OF MUSKEGON HOUSING BOARD OF APPEALS


                         ORDER TO REPAIR OR DEMOLISH




Date of Order:        November 5, 2001

Address of the property:     1087 W. Grand

Description of the structure: Lot 7 & S 16 ½ ft. of Grand Ave abutting same Blk 484

To:    Larry & Brenda Davis, P.O. Box 63. Muskegon. Ml 49443
       (Name & Address of Owner)



       None
       (Names and Addresses of Other Interested Parties)


                             OPPORTUNITY TO REPAIR



The Housing Board of Appeals of the City of Muskegon has found that the above
structures are dangerous or substandard buildings and a public nuisance. However.
it is determined that the buildings are repairable. provided that permits are applied
for and repairs performed in a timely fashion. Therefore, it is ordered that the owner
or interested parties shall apply for all permits required and accomplish the repairs of
the conditions found in the inspection report attached to this order within 60 days 0

All said repairs shall be accomplished in the time limited by the permits issued
relevant to the said repairs. and physical repair must be commenced within the said
30 days of obtaining those permits.




                                           2
                  FAILURE TO COMPLY - DEMOLITION ORDER

                 TO BE SUBMITTED TO THE CITY COMMISSION

In the event the owners or interested parties fail to apply for all permits required to
effectuate the said repairs or fail to complete physical repair within 60 days, then the
above order of the Housing Board of Appeals shall constitute an order to demolish
the said structures.

In such case, the Director of Inspections is ordered to place before the Muskegon
City Commission this order and the record in this case to seek concurrence by the
City Commission with the decision of this board for demolition, and further, to give
notice to the owner and interested parties of the date and time when this matter shall
be considered by the City Commission.

                                          CITY OF MUSKEGON
                                          HOUSING BOA DO             PPEALS


                                                 rt Grabinski, Director of Inspections




                                           -''
                                    CITY OF MUSKEGON

                     DANGEROUS BUILDING INSPECTION REPORT

                                      1087 \V. Grand I O - z C\ -o )
                                 (INTERIOR INSPECTION)



 Inspection noted:

  I.     Complete fire blocking.

 2.      Floor joists upper are incomplete.

 3.      Header ceiling joists over stairs.

 4.      Foundation support needed for step footing old home to new.

 5.      Charge Orchard Hills Plumbing inspection fee. At this time we have no plumbing
         permit and existing work does not pass inspection.

 6.     No plumbing or mechanical permits. Duct, water piping, A/C Mike McKellips &
        Sons.

 7.     Called Dave Smith DPW to alert of open - water running out of 8" clay tile.

8.      Before clay tile can be plugged owner needs to have a contractor verify what the
        pipe is draining and from where.




BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECT JON
4-23 OF THE MUSKEGON CITY CODE.




                TNOWSKI, BUILDING INSPECT R                            DATE




F:\Inspections\Grnbinski_ Lorraine\Word\DANG ERO US BU JLD!NG INS!' ECT!ON
REPORTS\STANDARD FORMS\] 087 W. Grand-interior.doc
                           CITY OF MUSKEGON
          CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS

                                       NOTICE OF HEARING

Date: October I 8, 2001

Address of the Property:         1087 W. Grand Ave .. Muskegon MI

Description of the Structure: Lot 7 & S 16 ½ft.of Grand Ave abutting same Blk 484


TO:     Larry & Brenda Davis. P.O. Box 63. Muskegon. MI 49443
        [Name & Address of Owner]

         one
        Names & Addresses of Other Interested Parties]


        Please take notice that on Thursday. November 1, 2001 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 TetTace. Muskegon, Ml at 5:30 o'clock p.m,
and at the said hearing consider whether or not the following structure should be determined to
be dangerous, substandard and a nuisance, and demolished, or repaired.

        The reason for this hearing is that you have not complied with the Notice and Order to
Repair or Demolish a Structure issued by the City of Muskegon Building Inspection Department
011 8/18/00.


       At the hearing on Thursday, November I , 2001 , at 5:30 o'clock p.m., at the
Muskegon City Hall, 933 Te1rnce Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice present, if
you desire, to show cause why the structure should not be allowed or ordered demolished.




                                                   B. Grabinski, Fire Marshal/Inspection Services




F:\INSPECTIONS\GRABINSKI LORRAINE\WORnlHRA MFFTINr:lSISTANr'lARr'l FORMSINnTlr.F OF HRA HFARINC: nnr.
                           CITY OF MUSKEGON
              CITY OF MUSKEGON HOUSING BOARD OF APPEALS


                           ORDER TO REPAIR OR DEMOLISH


Date of Order:                   January 8, 2001

Address of the property:         1087 W Grand Ave., Muskegon MI

Description of the structure:    Lot 7 & S 16 ½ Ft of Grand Ave abutting same Blk 484

To:     Larrv & Brenda Davis, PO Box 63, Muskegon MI 49443
        Name of o~·ner and address

        None Known
        Name of other interested panies
Cc:     Joe Watson, 3286 S Riverwood, Twin Lake MI 49457

                                OPPORTUNITY TO REPAIR


         The Housing Board of Appeals of the City of Muskegon has found that the above
structures are dangerous or substandard buildings and a public nuisance. However, it is
determined that the buildings are repairable, provided that permits are applied for and
repairs performed in a timely fashion. Therefore, it is ordered that the owner or interested
parties shall apply for all permits required to accomplish the repairs of the conditions found
in the schedule and record attached to this order within six months from the date of this
order. All repairs shall be accomplished in the time limited by the permits issued relevant to
the said repairs, ancl physical repair must be commenced within the said 30 days.




                                              2
                  FAILURE TO COMPLY - DEMOLITION ORDER

                TO BE SUBMITTED TO THE CITY COMMISSION

        In the event the owners or interested partied fail to apply for all permits required to
effectuate the said repairs or fail to commence physical repair within 30 days, then the above
order of the Housing Board of Appeals shall constitute an order to demolish the said
structures.

       In such case, the Director of Inspections is ordered to place before the Muskegon
City Commission this order and the record in this case to seek concurrence by the City
Conmussion with the decision of this board for demolition, and further, to give notice to the
owner and interested parties of the date and time when this matter shall be considered by the
City Comnussion.




                                               Dated: "'- {(.,i''1               20   oI
            :1 II '. ,. \:ll'lfl




     \"l"\\U(

     :Jl -:~-11-flS
     F\\ -:h-51Sl

     C ~lllt'lcr~
     ~JI -14-6-8J
     FAX. 716-501-

     Ch'il Sen ice
     :!:Jl:714-6716
     FA\,'724-U05
                                   October 16, 2000
    Clerk
    231172+-6705
    FAX1724-4178

    Comm. & i'ielgh.               Larry/Brenda Davis
       Senkes
    231/724-6717
                                   PO BOX 63
    FAX1726-2501                   Muskegon Ml 49443
    Engineering
    231/724-6707
    FAX/727-6904
                                   Re:    Dangerous Building Case # 00-58 - 1087 W Grand Ave., Muskegon Ml
    Finance
    23 J/724-671 J
                                                     MUSKEGON HOUSING BOARD OF APPEALS
    FAX/724-6768

    Fire Dept,                                               FINDING OF FACTS AND ORDER
    231/724-6792
    f A)(/724-6985

    Income Tax
    231/724-6770
                                   The following action was taken at a session of the Muskegon Housing Board of
    FAX/724-6768                   Appeals held at the Muskegon City Hall, 933 Terrace, Muskegon, Michigan on
    Info. Systems                  October 5, 2000. The Inspection Services Department of the City of Muskegon,
    231/724-6744                   having inspected the building structure, located upon the property described as
    FAX/722-4301
                                   Lot 7 & S. 16 ½ft.of Grand Ave abutting same Blk 484, also known as, 1087
    Leisure Sen-Ice
    231/724-6704
                                   W Grand Ave., found the conditions listed on the attached pages exist and that
    FAX/724--1196                  these conditions are hazardous as defined in Section 4-23 of the Code of
    Manager's Office
                                   Ordinances.
    231/724-67'.H
    FAX1722-1214
                                   The Board has ordered to table the case for 60 days to allow time for completion
    Mayor's Office
    231/724-6701
                                   of the repairs. The case will be reviewed at the meeting on January 4, 2001 if
    FAX/722-1214                   the repairs are not completed and inspected.
    l nspectlon Services
    2311724-6715                   Please contact the Inspection Services Dept. at (231) 724-6715 with any
    FAX1726-2501
                                   questions or concerns.
    Planning/Zoning
    231/724-6702
    FAX/724-6790                   Sincerely,


                                   JJ~+rlil~-
    Police Dept.
    231/724-6750
    F A,'\'./722-5140

    Public Works                   ~db~~rabinski
    231/724-4100
    FAX/722-4188                   Fire Marshal/Inspection Services Dept.
    Treasurer
    231/724-6720
    FAX/724-6768

    Water BIiiing Dept.
    231/724-6718
    •~7~68
-    .-:~~
    Water Filtration
    231/724-4I06
    FAX1755-5290


                                           City of Muskegon, 933 Terrace Street, P.O. Box 536, ~luskegon, ~II 49-143-0536
  ;J! ~2-1.6';!18
  F \\ -~(}-5!8I

 Ccnwccr~
 1JL724-0':'8J
 F:\X/726-5617



                                                                                                       COjJp
 Chi! Sen·ke
 231/7::!4-67l6
 FAX/724-t.405                                          West \Uchlgan's Shoreline City
                                                                                                              ,   '
 Clerk
 231/724-6705
 FAX/7U--H78                                              CITY OF MUSKEGON
 Comm. & Neigh.
   SerY!ces
 231.'724-6717
                                                  NOTICE OF HEARING ON
 FAX/726-2501                                DANGEROUS AND UNSAFE CONDITIONS
 Engineering                                    HOUSING BOARD OF APPEALS
 231/724-6707
 FAX1727-6904

 finance
 23 I/724-6 713
 FAX/724-6768         September 25, 2000
 Fire Dept.
 231/724-6792
 FAX/724-6985
                      Larry/Brenda Davis
 Income Tax           POBOX63
 231/724-6770
 FAX/724-6768         Muskegon MI 49443-0063
Info, Systems
lJl/724-6744          Dear Property Owner:
FAX/722-4301

Leisure SerYlce       SUBJECT:       Dangerous Building Case #00-58 - I 087 W Grand Ave., Muskegon MI
231/724--6704
fAXJ724-1196
                      PLEASE TAKE NOTICE that a hearing before the Housing Board of Appeals for the City
:'\tanager's Office
231/724-6724          of Muskegon will be held on Thursday, October 5, 2000 at 5:30 P.M. in the Muskegon
FAX1722-1214          City Hall Commission Chambers on the first floor. Said hearing will be for the purpose of
Mayor's Office        determining whether the structure should be demo Ii shed or otherwise made safe,
231/724-6701
FAX/722-1214
                      Officials from the Inspection Services Department have inspected the structure and it is
Jnspecllon Services
231/724-6715
                      alleged that it has defects as listed on the attached page(s),
FAX/726-2501

Planning/Zoning       The defects are violations of Section 4-23 of the Muskegon City Code, which defines
231/724-6702          dangerous buildings.
FAX/724-6790

Police Dept,
231/724-6750
                      At the hearing, the Inspection Services Department will present testimony regarding the
FAX1722-5140          alleged defects. You are advised that you or your representative may cross examine the
Public Works
                      City's witnesses and you may present testimony in your own behalf and call witnesses in
231/724-4!00          your own behalf. We encourage you to attend the meeting since it is always better if
FAX/722-4188
                      someone is available to answer any questions the Board may have.
Treasurer
231/724-6720
F AX/724-6768         Inspection Services
Water Billing Dept.
                      City of Muskegon
231l724-6718
FAX/724-6768

Water Filtration
2.ll/724-4106
F A.xnSS..5290


                              City of Muskegon, 933 Terrace Street, P.O, Box 536, l\luskcgon, MI 49443-0536
    -\ffirmarlw A-:tlon
    2JJ,'.'24-670J
    FAX/71'.1-1214                                      MUSKEGON
    Assessor
    2J 11724--6708
    FAX/726-5181

    Cemerery
    231/724-6783
    FAX/726-5617

    Civil Service
    231/724-6716
    F AX/724-4405                                       West Michigan's Shoreline City
    Clerk
    23In24-6705
    FAX1724-4178                                             NOTICE AND ORDER
    Comm. & Neigh.
       Services           August 18, 2000
    231/724-6717
    FAX/726-2501

    Engineering
    231/724-6707
,   FAX/727-6904
                          Lany & Brenda Davis
    Finance
    231/724-6713
                          PO BOX 63
    FAX/724--6768         Muskegon MI 49443
    Fire Dept.
    231/724-6792          Dear Property Owner:
    FAX/724-6985

    Income Tax            Subject:       1087 W Grand Ave., Muskegon Ml
    231/724-6770
    FAX/724-6768                         Lot 7 & S 16 ½ ft of Grand Ave abutting same B lk 484
    Info. Systems
    231/724-6744          The City of Muskegon Building Official has recently inspected the subject property and has
    FAX/722-4301
                          found the buildings to be dangerous as defined under Section 4-23 of the Muskegon City
    Lelsure Service
    231/724-6704
                          Code.
    FAX1724-1196

    Manager's Office
                          As a result of this finding, you are hereby ordered to REPAIR or DEMOLISH the
    231/724-6724          structures within thirty (30) days.
    FAX/722-1214

    Mayor's Office        [fyou elect to repair the structures, you must secure all required pem1its and physically
    231/724-6701
    FAX./722-1214         commence the work within thirty (30) days from the date of this order.
    Inspection Sen:lces
    231/724-6715          Should you have any questions concerning this matter, please do not hesitate to contact our
    FAX1726-2501
                          Building Official, Jerry McIntyre at 724-6715.
    Planning/Zoning
    231/724-6702
    FAX/724-6790          Sincerely yours,
    Polite Dept.
    231/724-6750
    FAX/722-5140

    Public Works          R bert B. Grabinski
    231/724-4100
    FAX/722-4188          Fire Marshal/Inspection Services
    Treasurer
    13In24-6720
    F AX/724-6768

    Water BIIUng Dept.
    231/724-6718
    FAX/724-6768

    Water FIitration
    231/724-4106
    FAX/755-5290


                              City of Muskegon, 933 Terrace Street, P.O. Box 536, '1uskegon, l\11 49443-0536
                                                               Lily OT Muskegon
I Dated /f/ -c3 I                                             933Terrace St. P.O. Box 536
                                                              Muskegon, Ml 49443-0536
                                                                                                                                            PermH #


                                                                   (231 )724-6758
 I JOB LOCATION
 Job Address
  \C'>s',          l \ ·, __ (.:.___   IC\,,,/                                       Has a building permit been issued for this project?
                                                                                         YES    n      NO          nNOT REQUIRED                      n
 Ntme of Owner/Agent        h ·,,. f \7irtJ O,         f)n \) -, >                   Owner Address
                                                                                                                                                     ~
                                                                                                         ()
   . C\ , n.>-    {..
 II. CONTRACTOR /HOMEOWNER INFORMATION                                        7   ..:}... d-- - '-\ g-'-l ·7
                                                                                                               \ - 0.           PJe x: r"                     L\ q \.\ LL3
 ~ Contractor
   Homeowner
                    I   Name                                                                          License Number                             ExplratlOn Date

 Address(Street & Name)                                          IClty                                State
                                                                                                                    Ml                           Zip Code

 Telephone Number           Federal employer JD Number (or reason for exemption)                      MESC Employer Number (or reason for exemptf-On}
 (    \                           I
 Workers Compensation Insurance Carrier (or reason for exemption}                                     Contractor Information              rr-gbcrrNI. ldrk    tb,   Chy     of
                                                                                                      Mushgon      YES              D                 NO      D
 Ill. TYPE OF JOB
 Class of work (check all Iha! apply)
                               D
       NEW BUILDING                                  ADDITION                 D               ALTERATION                 D                        REPAIR
                                                                                                                                                                    •
       RESIDENTIAL
 Description of work
                                                     COMMERCIAL               D              INDUSTRIAL                  D                        OTHER

                                        J-,1
 IV. FE E SC HEDU LE - Enter the number of .items beina mstalle d.                   ultiply by !he uni! price for the tolal fee
                                FEE    #ITEMS        TOTAL                                                                          FEE              #ITEMS         TOTAL
 Base Fee INon-refu.ndablel              S35.09           )       ·,1,~
                                                                                           Air Ilaadlers/Hut \\'httls
 Huttn2                                                                                    Undn Hl,lff CFM                           S20.00
 Resldentbl (includes duct &
 oioin11)
 Gu/OU ba.ral • & Nt•lpmnt Ne,
                                         S58.00
                                                                  so                       Over Hl,000 CFM
                                                                                           Commercial Hoods
                                                                                           But Recovery U• la or Thru-
                                                                                                                                     S,8.00
                                                                                                                                     S15.00
                                         SJ0.00                   ,-::, ri.                                                          Sl0.00
 and/or conversion or reolacement                                                          thr-w • II ru coils
 Water Beater.                           Sl0.00                    110                     UnltVentJlaton:                           SI0.00
 Flne/vr-at D • moen                      SS.00                                            Unit HHters Hermhlal 1111.lu)             SI5,00
 Solld fuel eqalpmnt complete            SJG.H                                             Bat.k & KJtchen Ed • ad                       S5.IM
 Gu Fire Pl.aces                         S20.00                                            Duct S.18 per     rt.   Min $25.00        S.10 ft
 Chimney, Factory Built                                                                    Plplag lndudH proctu,lleating,
 llnslalled SenarateM                    S25.0G
                                                                                           boiler • ncl refrfger•tion Unes          S.05    rt
 Rut Pump(residenti.al                                                                         S.05 oer ft. Min $25.00
                                         SJ0.00
 llut Pumps(commerciaL Pipe not
                                                                                           Resl1unnt Hood                            $15.00
                                         S30.&0
 included                                                                                 Gu Piping
                                                                                                                                    S20,00
 Boller                                                                                   Testing for new stnkc
                                         S3-0.00
                                                                                          Gu Piping (ueh opealng)
                                                                                               (new insttlla1io11)                    SS.00
 Humidifier                              S10.00
                                                                                          Fire S uppression/P rotecllon
 Air condillonin2 & Refrieeration                                                                                                   S.75 e.a
                                                                                          Sprinkler S.75 ea~b Min S25.00
 Re-sldentlal A/C                        S30.00                                            lnsp«tlons {additloaal            .,
 Evapor • tor CoU1                       SJ0.00                                            rciMpedion or final)                     SJS.00
                                                                                                                                                                   3     C'.,
 Rdri&eratioa (Split systems)            S30.oe                                           Sped.al/Safety ln!pectlon                 SS0.00
 Chiller                                 S30.0e                                           lotpcction to turn on gu
                                                                                          (Flat fee)                                $25.00
 Cooling Towers                          SJo.oe                                           Hourly Rate                               SS0.00

 Comprenor                                                                                Plan Revirw Fee                            1s-;.

 Rooftop Htg/AC Combo                    ......
                                         S30.00                                           Other

                                                                                          Rrc            I   App. By               Total Fee          Ip CoO
 V. HOMEOW!'iER AFFIDAVIT
                                                                                                                             I                        I l
 I hearb)' certify thr mechukal work de-tcrlbN1 ou 011 permit applkatfoD. s)ull be Install~ by myielf ln my own home which I am llvine or am •boat t 1
 oceapy. AU work shall be Installed In accordance with the meehanlc•l cO<le ud shall not be enclostd, covered up, or pnt Into operatio • uadl Ith., bee1
 lupected and approved by the Mech.a.nlc:11 Inspector. I ll'IU cooperate with the plumbing Inspector and assume re,ponslbllHy to arrangr all neces.nr:
 lntntctlo111.
 VJ. APPLICANT SIGNATURE
 SKtlon 23 • of tile it.ate con1truction C'ode • ct of 1972, 1972 PA 231, MCL 125.15231, prohibits a pen.on from conspl.ring to circumvent the llcc-11.ling
 requirements or this 1t1te relating lo pnsoos who are 10 pc-rform work oa • ruidtDtiaJ bnlldlng or• rtsldentlal structure. Vlolalor, of section 23a • re
 subjected. lo civil nnc-s."
 Slgn1ture or Llcen,u or Homc-owou(Homeowner                                                                                      Date
 slgn1ture lndlcatu compU1Dce with Stclioo V)
                                                                                                                                                                        MJ/02
                                                  .LECTRICAL PERMIT APPLIC,-. :ION
                                                        City of Muskegon
Date                                                           933Terrace St. P.O. Box 536                                                      Pennit #
                                                                Muskegon, Ml 49443-0536
                                                                    (231)724-6758
I. JOB LOCATION
Job Address /      0      ~   {


                                                                                                                  License Number                     Expiration Data
                                                                                                C.
                                                                       City                                       State   {I,\ l                     Zip Codel,,J
                                                                         f·'\ I.,\ S (<.   le, t·   21)\.,1
                                  Federal employer ID Number (or reason for exe                     tion)         MESC Employer Number (or reason for exemption)


Workers Compensation Insurance Carrier (or reason for exemption)                                                  Contractor information registered with the City of Mwkegon
                                                                                                                    YES     D              NO         D
Ill. TYPE OF JOB
Class of work (check all that !!£l)IY)                                           1vf
      NEW BUILDING            LJ                       ADDITION                  I,",                  ALTERATION             0                        REPAIR
                                                                                                                                                                        •
       RESIDENTIAL                O                    COMMERCIAL                0                    INDUSTRIAL              0                        OT!iER
                                                                                                                                                                        •
IV FEE SCHEDULE - Enter the number o items b'
                                            ema instailed. Multiply by the unrt pnce for the total fee
                       FEE     #ITEMS     TOTAL                                                FEE                                                      #ITEMS          TOTAL
Base Fee {Non•refundable)              S.35.00            j        j     r;                         KVA & HP each up lo 20                 $9.00
Service,Subpanel, change or
oanel lhru 200 am D
                                       S:15.00
                                                                    I   .5                          KVA & HP each 21 to SO                 $15.00

Over 400 amp thru 600 amp              S:20.00                                                      KVA & HP each 21 to 50                 S:18.00
Onr 600 amp thru 800 amp               S:23.00                                                      Fire alarm up lo 10 device5            .$75.00
On-r 800 amp thru 1200 amp             .$30.00                                                      Fire alarm 11 to 20 devices            100.00
Over 1200 Amp GFI Only                 $50.00                                                       Fire alarm over 20 devices ea           $8.00

Circuits each                            $5.00                   ~..s                               Energy/ Temperature
                                                                                                    Conlrols
                                                                                                                                          $45.00

Lighting Fixtures per 25                 .$9.00                    1                                Conduit or grounding only             S45.00
                                                                                                    Inspections Re-inspections or
Dishwasher                               $8.00        I            \i',,n                           final
                                                                                                                                           $35.00                       35-=
Electrical Healing (ba~board.~)          $8.00                                                      Inspections Special/Safety             SS0.00
Furnace (unit healers)                   $8.00                     ~                                Inspedions Hourly Rate                 SS0.00
Power outlcls (inc. range &                                                                         Meter inspection lo turn on
drversl
                                       .SJ0.00        I          /0>      '75)                      oower
                                                                                                                                          .1,25.00

Signs (units)                          S: I0.00                                                     Plan Review Fee                       25%
Signs (letter)                         S:15.00                                                      Other

Sign~ (Neon - Each 25 fl)

•·f.'eders -Bus ducts per 50 0)
                                         S:2.00

                                         $9.00
                                                                                                                                   ITOTAL FEES                 1.2 7. oo
                                                                                                                                                                    '   -
                                                                                                                                                                    I f".::i . - _,,}
Mobile home park site

Recrealional vehicle park site
                                         $9.00
                                         S8.00
                                                                                                l~DBY                        APPROVED FOR ISSUE BY
                                                                                                                                                              I     3   S' ' '-':7
                                                                                                              l
V. HOMEOWNER AFFIDAVIT
I hcarby certify the electrical work described on this permit application shall be installed by myself in my own home wh.ich [am.living or am abClut to occupy. All
work shall be installed in accordance wilh the electrical code and shall not be enclosed, covered up, or put into operation until it has been inspc:cte4 and approved
by the Electrical Inspector. I will cooperate with the electrical inspector and assume responsibility lo arrange all nec~sary inspecti,ons.
YL APPLICANT SIGNATURE
Section 2Ja or the state ,·,,11~r1·11,·1i,,1, ,·,,,f1• acl of 1972, 1972 PA 230, MCL 125.1523a, prohibits a person from conspiring lo circuniVent U,e: licen1inf:
requirements or this slate relating fo persons who are to perform work on a residential building or a residential structure. Viol at on or mction 23a are
subjected to ci"\'il fines."
Signature of Licensee or Homeowncr(Homeowncr                                                                                            Date .,1  / C.1
signature indicates compliance with Section V)            /I                                                                                 e,<-    /-·~
                                                                                                                                                                              E3/02
                                                              l,,tlf UI IVIUljf\t,gUll
                                                            933Terraoe St. P.O. Box 536
                                                             Muskegon, Ml 49443-0536
                                                                 (231)724-6758




TelephoneNl.lnl>er
(    )
Wodun ~ - • lnanancecanter (or,_, lor-11plo11)                                                           ~ialilnnolionreginen,dwid,llleCilyofMmbpi
                                                                                                           Yl!S       •    NO                        D
IR. TYPE Of JOB
Claaaof-(-•111a1cr'                                                                                                      ,e-
       NEW llllllllllG

                                D
                                                     .ADDITION
                                                     co.
                                                                         •n                    ALTERATION                                            REPAIR
                                                                                                                                                                 •
 RE8IDElfflAL
~ol-
                                                               Rc:W.                   D      INIIUSTRIAL                                            ontER       D
                 rn:s...-tci.!I L,sh+                       Fi X f-u r-e5 + Ch.ct( ci:5                                                                                    ',
IV. FEE SCHEDULE - Enter the number of ll8ms be""' inslaled. Mufliply by the unit price for the total fee.
                                      Fl!I!      lll1!MS        TOTAL                                                                       Fl!I!    fll1!MS     TOTAL
Bae Fee (NOllffllDdablc)             $3S.OO                      .35                       KVA&BPeadiaptoZt                                 $9.00




                                                                                           -...........-
Senk,,Sllbpud,dlu&eof
----tn21t•---                        $15.00                                                KVA&BPeadi2I to50                                SIS.OD
O....ffl ..............              $20.00                                                KVA&BPeadi2l tt50                                $18.00
o..rao...,,.,.. .. .,.,


                                                                                           ---·-
                                     $23.00                                                                                                 $75.00
Onr IN . . , ..... Utt lllllp        $30.00                                                lllrealualllo:ltdmca                             100.00
o..r uoo Amp en o.i,
                                                                                           I!....,,
                                     SS0.00
Clttulb each                         SS.00         to            so                        c ..   1n11
                                                                                                         T-penlate                    ...    SB.OD

                                                                                                                                            S4S.OO
Liplhl&f1nvaper2S                    $9.00                         '-1                     c..dllltorc,ea..... Ollly                        $4S.OO
Dlslnrulttt                          $8.00                                                ~-llC,-~:,,,. 1K                                  US.OD
Ek<trlcal H,.tia& (ba,ebo• nb)
Fun.ace (ult lteattn)
Pow tr oatltb (lac. nqc &
                                     $8.00
                                     $8.00

                                     $10.00
                                                                                 ,~-I.:
                                                                                  er-,
                                                                                              -,to""-Spcc~
                                                                                           la •
                                                                                           Met~oton,~
                                                                                                           ,..,~ourty Ra~
                                                                                                                                            $SO.OD
                                                                                                                                            $SO.OD

                                                                                                                                            $25.00
dr-11cn)
                                                                                 """
                                                                                 ..,.,                  HIV)f,'.:('Qij
                                                                                                                             .·u
                                                                                                                                 _•
Sf&m (oalb)                          $10.00                                       .--     . . . .~ - , 1 ~ , r - ~               .·"\I      25%
                                                                                   ~
Slgo• (lettn-)                       SIS.OD                                        ,,,.   . ~::::- ·.:;,1 ;:{ .,. ---~~'!
                                                                                                                                                         - -
Signs (NN• - Eac._ 25 ft)             $2.00                                          ';,'° A • .                    /.

                                                                                                                     .
                                                                                                                         _..,,
                                                                                                                .· . :..;1                                       L\   bO
                                                                                       '11-Q _:; /
                                                                                              ·~<. '.      '.     ·.,                    TOTAL FEES
                                                                                                                                                             9
                                                                                                                  I
Fffden-B., dKb per 50 ft)             $9.00

MobDc ltomc put t1te

Rccnotloul mkle p• rl< tlte
                                      $9.00
                                      $8.00
                                                                                          IRECE~&y
                                                                                                                      APPROVED FOR ISSUE BY

                                                                                                                                                                                I
V. HOMEOWNER AFFIDAVIT
I hcarby certify lhc electrical wort dcscn"bcd on this pcnnit application shall be installed by myself in my own home which I am living or am about to occupy. AU
wort shall be mtallcd in accordance with lhc electriail code IDd sbaJI not be eocJoscd. covered up. or put into open.lion until it bu been impccted ,md approved
by the Elcdric:• I . _ . I wiU-widi the elcdric:• I impmornd....,.. ....,....1,ili1y ,o....,getllneces,• ry in,p«liom.
VI. APPLICANT SIGNATURE
Stctloa Zlaorlllcmte coQdc,ctloe m+: ad ol1911, 1971 PA UI, Ma.115.tW~problblb a peno• hm complrh1to clreuavatt 1bt llcmdnl
nq-.lnmcab of tU. state ftlada& te peno• .._ arc to pet1onn won.- a R11datlal blllkll• c or a rahltatlal stl'lldltrc. Vlolatora of Hdloa 23• are
aubjected to dttl fbta..,.
Signature of Liceos« or Homcowna(l lomoowncr
sigmtwe indicates oompliance wilb Section V)
                                                                                                                                                                      E3/02
Permit Application Approval                                                                 Page I of I




  iiffil!
    - - -~


 Building Permit Application

  Street
  Address:
  Property                           ,,_,;   (
                                      ,__        ,_   -00
  Number:
  Owners
                        D1\ \Ii S IJ\F<J~Y/B I'< Ef✓JJt'\
  Name:
  Owners                PO BOX 63
  Address:              MUSKEGON Ml 49443-0063
  Permit No:            BD-02-7356
  Requested
                        Owner
  by:
  Contractor:           N/A
  Architect:            N/A
  Category:             DEMOLITION
  Permit Type:          ROOFING
  Type of
                        R
  Building:
  Description:          REPAIR HEADERS AND STAORS AND DRYWALL - PERMIT EXPIRES
                        12/31/2002 PER HBA
  Dates:             App Date: 03/04/2002 Issue Date: 03/12/2002
 Value:              $500,00

 I                Item
                                                      I        Quantity
                                                                                                      I
This application has been approved
 Approved: Yes              No
 By:           jBob Grabinski            _:J     Note:
 Date:         05/04/2002

 EDIT PERMIT

   JChoose name         _:]   PIN:   I

 Today is: 05/30/2002                                                      City of Muskegon Permits




http://intranet/permits/Data/p_ add _permit_app approve .cfm?PJ D=7356& Type= BD&D Per.__   5/30/2002
 J-'erml1 Appl!cat1on Approval                                                               Page I o/'2



      11§1
         .
              1
             "1




  Building Permit Application

   Street
                       :i_Qfl7 \il/_()l~!\N_l,11\\/E
   Address:
   Property
   Number:             21'+·- 20Ii~j~D4-QDDZ ··OQ

   Owners
   Name:               D/', Vi::?_ LI\ F< ~! '(Lf3F,;F: N06
   Owners              PO BOX 63
   Address:            MUSKEGON Ml 49443-0063
   Permit No:          BD-02-7352
  Requested
                      Contractor
  by:
  Contractor:         E35f" CONSTf~JJGTiON
  Architect:          N/A
  Category:           BUILDING
  Permit
                      RENOVATION
  Type:
  Type of
                      R
  Building:
  Description: FRAME IN 24 X 50 ADDITION PREVIOUSLY STARTED BY ANOTHER
               CONTRACTOR - NOT FINISHING
  Dates:              App Date: 03/14/2002 Issue Date: 03/15/2002
  Value:              $5,000.00

  I                   Item
                                               I                Quantity
                                                                                                    I
 This appl1cat1on has been approved
 Approved: Yes              No
 By:              /Henry Faltinowski _::] Note:

 Date:            05/04/2002

  EDIT PERMIT

   !choose name           _:-:] PIN:   j




http ://intranct/permits/Data/p_ add permit_app_ approve.cfm ?Pl 0=73 52&Type=B D&D Per...   5/30/2002
231/724-6703
FAX/722-1214

Assessor
231/724-6708
FAX/726-5181

Cemetery
231/724-(i783
FAX/726--5617

Clvll Scrvkc
23l/724-(i716
FAX/724-4405                                         West Mlchlgan's Shoreline City
                      November 26, 2002
Clerk
231/724-6705
FAX/724-4178

Comm. & Neigh.
   Services           Ml Dept. of Consumer & Industry Services
231/724-67l7
FAX/726--2501
                      Bureau of Commercial Services
                      P.O. Box 30018
Engineering
231/724-6707
                      Lansing, Ml 48909
F AX/727-6904

Flnimcc
231/724-6713
F AX/724-6768
                      To Whom It May Concern:
Fire Dept.
231/724-6792
FAX/724-69115         This letter is sent as a supplement to the complaint form filed by Larry and
Income Tax            Brenda Davis. Per our file, the owner of this property terminated the contractor
231/724-6770          referenced in the complaint. This office conducted a demarcation inspection with
FAX/724-6768
                      the owner and new contractor.
Info. Systems
231/724-6744
FAX/722-4301          We have attached to this letter, a copy of the termination letter from the property
Leisure Service       owner and other correspondence from contractors associated with this project.
231/724-6704          Further, we have attached a copy of our demarcation inspection.
FAX/724-1196

Manager's Office
231/724-6724
                      We would be remiss if we did not inform you that this structure is being monitored
FAX/722-1214          as a "Dangerous Building" under our ordinances. We have reached agreement
Mayor's Office
                      with the owner and their attorney that all construction is to be completed and
231/724-6701          inspected by the end of this year. It is hoped that this complaint is not meant to
FAX1722-1214
                      circumvent this process.
Inspection Senlces
231/724-6715
FAX/726--2501         Finally, you will find a copy of the complaint received by this office in December
Plllnnlng/Zonlng
                      of 2001. This was not acted upon because we received the termination letter two
231/724--6702         days later. We completed the demarcation inspection in February 2002.
FAX/724-6790

Police Dept.          If you have any questions, please contact us at 231-724-6715.
231/724-6750
FAX/722-5140

Public Works
231/724-4100
FAX/722-4188

Treasurer
231/724-6720
FAX/724-6768

Water BIiiing Dept.
231/724-67t8
FAX1724-6768
                      Ro ert B. Grabinski
Water Filtration      Director Inspection Services
231/724-4106
FAX1755-5290
                      RBG/lg
  UL .)/LL t:-~l.lU       l I ll'J'J)
  Page 2

                                                                       BUILDING INSPECTION REPOR,
                                                    THIS FORM TO BE COMPLETED BY BUILDING INSPECTOR ONLY
                                                        Pl.•ase review !he instructions on the rewrse side of this form prior to compleli11g this report
    Construction site - streel address                                                                                Contractor Responsible for work performed

                                                                                                                      , ilA:r:;S(c cJ (0J.", ,v,v~~\ t::,"-.;.,
   City, State      & Zip Code

   Owner of property
     /
                                                         -< n -·/(                )              c-                                                                                                           7.
                                                              Completion dale, home improvement                      License Number

                                                                                                                       ,;i     a d3 <.ca(
   Is building permit required?                                                                                      Permit issued to

         \.) fc-S, '                                                                                                                             . ,::C1.   \.                                                   A_>
 INSPECTOR: ldentif)· each item the consumer has listed on the Statement of Complaint (i.e. I, 2, 3), inspect the building project and ocume if the items are workmanship
 or code violations. If they are not workmanship or c0de violations. check the box marked "No Violation." You may be aJkedto teJtijj> to your atements at an admi11istrath1e
 hearing if the Department pursues aformal compfai11t against tfte builder or mailltena11ce and alteratio11 contractor Attach additional sheets if necessary
    Enter items identified in the Statement of Complaint. Indicate the nature of the complaint, location and                                Work-                Section Number of                    Code Used: State,            No
                          whl'thcr ii is a workmanship or code violation, or no violation.                                                  manship               Code Violation                       UDC, BOCA or             Violation
                                                                                                                                 "-
                                                                                                                                             ( ) ....                                                  CABO& year                  ....
                                                                                                                                                                                                                                  ( )

                                                                                         <...__0<:,   \:'..<:.,'-'.'\..._i,.   ,.J )                                                          QM,Co
       Q.c,Ll'\ 0 Ll_t;_tJ..~(__                        &vs 4-q r.& ((\(i::,.__,~-                                                          ✓                                                          qS-




  O~nce            C..e:cX~Ot,.=---
o. ",,110"",~)l-li,_'>
-;.-     .        , 7      icr' '" \
                                    <l..~,t
                                                               Section

                                                                t-/        ::i.,l(10\                                ~·2:;"1Q~                                                  ,;J;z:~7
  Name of Inspector (Pr\inted)

     I   A.        \ f:-          A     ,
                                                                  '
                                            ~ \ -,-; , \ - , , ','.'{',(    \
                                                                                  '- I
                                                                                                                  L}
                                                                                                                     Te~phonirumbe_r

                                                                                                                        3 I -Id-'-( -<c;?.~8
                                                                                                                                                                                 '{• ~x=iA•: ,
                                                                                                                                                                                     ,:;:i.           0       ;:;i.u u '.2...
  lnspe tor for city,tllage, township of                                   ' '                                                                                                                '
                                                                                                                     Couoty of,\M            '          '-                                                (
  _,/\ , , i/,.             n,-,2                                                                                      ;(/ I)_,            ~',0 L.-J
                                                                                                                                                  7
                                                                                                                                                                     '
 Street Addres's

  °'        ~
                         '
                        ~r                      t
                                                                                                                                       J     '
                                                                                                                                                                 For Off,ce U~ Only
                                                                                                                                                                                                  .
                                                                                                                                                                                                                                          ·   ..


- Ciry, :z_
        Stale & Zip Code
                                      ,'.fl(\                                                                                                                            -.    •,,.'                   • ..




~~.\~.:.~·-r £'\,                                           ~J L!<:J.3- cS-36   Signature Date


--·--~---·.   .   - -   ~-------- -------·--·•--                      - ·-----~ --------. , ----~- ----·--·----L--. __., _____ ·-·----·-                -··
l3CSfl,CE-993 (I 0/99)                                                                                                                                  'coiiipllzln/JVlimliir9:or Offlc_, flstOnly
Department of Consumer & Industry Services
Bureau of Commercial Services - Enforcement Division
P.O. Box 30018, Lansing, Ml 48909
Telephone: (517) 241-9202


                                                        STATEMENT OF COMPLAINT
                                                BUILDERS/HOME IMPROVEMENT CONTRACTORS
INSTRUCTIONS TO THE COMPLAINANT: Please type or print legibly in ink. Read both sides of this form carefully before completing. Be sure to
sign and date the back of this fonn. (FILING PERIOD: THIS COMPLAINT MUST BE RECEIVED BY THE DEPARTMENT OF CONSUMER &
INDUSTRY SERVICES WITHIN 18 MONTH OF COMPLETION, OCCUPANCY, OR PURCHASE, WHICHEVER OCCURS LATER.)

This Division has jurisdic.V,Pn in only certain matters involving consumers and licensees in the area of builders and home improvement contractors. It is
suggested that you firs(CO.ntact the person or firm about whom you have a complaint to see if the matter can be settled. lfthis has been unsuccessful, you
may want to consult an attorney to determine your civil options, file an action in Small Claims Court, or contact your Prosecutor. These may be done in
conjunction with or instead of filing a complaint with this Department

If y0u do decide to file a complaint with us, you must:
A. Complete this fonn, "Statement of Complaint," listing all items of your complaint. Make a copy of the completed fonn, then mail the Statement of
Complaint to the Dep~rtment at the address listed above, within the filing period. Include copies of the documents identified in Section 21 of thi:, form.

B. Take the attached Request for Completion of Building Inspection Report, along with a copy of your Statement of Complaint, to your local Building
Inspector. Ask the inspector to complete and foIV1ard the report to the Department as soon as possible.


                  YOUR COMPLAINT IS AGAINST                                                                                      INFORMATION ABOUT YOU
 I. Name of Licensee (company)                                                                             9, Name


 2. Address (number and sired)
                                                                                                                      L
                                                                                                           10. Address (number and st eel)
                                                                                                                                         ')
 3. City, State                                                      Zip Code                              11. City, State                                                      Zip Code


 4. Telephone No. (area code and no.)                5. Name of Person You Dealt Wilh
    <"3/J
    ,"- l]IC/-3'DS'
 6. License Number (if known)                        7. Date or Completion or Occupancy      '             IJ, Are you willing to testify in a hearing?
                                                                                                                        'J1f'- y,.                                 D     No

 8. What was the nature or your lransaction?            \,-\60,._ S-J2..   \- t-'r--<..                    14. Mediation may be available to quickly resolve the complaint. Are you willing to
                                                                                                           meet with a Department conferee and the licensee lo mediate the complaint?
        D Ntw Construction                                D Remodel/Maintenance
                                                                                                                        ~      Yes                                 D     No


15. If contract was other than new construction, briefly state the nature of the services contracted for:                                                    bJ Ch_t '.'),,     l=-, r-ce            Qnd
           I :1 ,<, ;LL\                  I] c\A.11+ iov:>                  , , ,d-¾ On$ ~                         O) , ;:1,+
16. Have you contacted the above named person or company in writing about your complaint?                                                               •    Yes                 R       No
     lfyes, what was the result?,_ _:hc.._.,...1i..ii~J_,__:_½,:=,..)'-'__,-,___\_,_'\,.;CwH..Li-')_::•--e"'--~-'A""_."'o-'w;\+l.='-PC<SJ;J1--::>;V,;c,.2_ _::Mc.u.:0-!!-1=1cn"",.______;;'->;c._.!'_,;_ _ _ __
        mc,n,;I                 L,=_,,S'                         QL\        f             1,nilh/.
                                                                                             1•1 (                   \.')111)..f         Senf j,'\r,d;-ti•"'.l                       ?    lri±+:<:~
                                                                                                                                                                                                           -~
17. What do you want the person or company named above to do to resolve the complain_t?__,(-'""''-+I' --"''~"'---'-c~·:""u,"--'2--'' -'-'-' -'-c'-' '-'---"---=/---
                                                                                                                                                    1
       On,            k.,      ~JC-             ~-:f               Cnn                 ..[ire\            '::~·wt:           61]--=(_           l.£',       (;£lS6 c,ri?
                                                                                                                                                                                                      =( .
                                                                                                                                                                                                   &L,,·lsez,

18_ Did you tile a claim with any other agency, or start civil or criminal action?                                                                  ,J,(     Yes                 •       No
     If yes, where?                                   S                         '      0                                  Case Number
                                                                                                                                                -----------------
     What is the current status of that claim?,_--'--~'-"".:;;,._~-~~::x:s._.:::_~-\-..IQSob''------------------


19. Identify financial losses, if any (Itemize on a separate sheet of paper):

       ~-e.                 h912,..,         ,:;:;,,a,w             :\ L,,.,           ,   Job co
                  }             "                                                                bO      \Lt'
                                                                                                               -
     ~Ja,\-eAl -Co~ 1-=N                                     dcnc 9-nd_ s·,d, l,· 1.+sL_-----------~
     (1,tr.\            ~-=.:i-\:-..;r.4--Pcl        RL.t'--i1,-1(.,                c,..:.....-"Y.-<+.               7
                                                                                                            ~---I'll~;,_       1---~,.-'"J<",
   BCSILCE~993 ( I 0/99)
   Pagr 2 or 2

   20. DETAILS OF YOUR COMPLAINT. Briefly explain your complaint. Itemize your concerns numerically (I, 2, 3, etc.). Attach
   additional sheets, if necessary, to clearly document the violations you believe have occurred.


     I)   0\..\ 8 ~cCLt.J•~·~·,,._r,..c\f--,__,'3"-_0\.\.....,...,.1~,_·'2..i_=1-L~\-____\C~,__c_r_.clµ_Sc,<<c.:_''-')L__:o_C.,.:('_lDl_;;><...c;--f-,e-.c,.w-5...:tc.LS'<'_,,,__ _ _ _ _--I
    h.Lj I (          1, ) q '-,   I; clo,,_, ,')




                                                                                                                                                                J
                                                                                      )




                                                                                          n




  I~·                ,,    t_____}zc ii<          a of.........ri.,:c/        ,-~         r;,;,.f     dv--y c.Jo l'LL__~~-=~1::_____J
 21. Attach copies of the following documents to support your{omplaint. Include any claim, policy, contract or other pertinent information.
 Failure to do so will cause unnecessary delays. Check below which documents you have enclosed.

  ,z(Building Contract                                        •  Building Inspection Report. This is                           ~ame, Address and Phone Number of
                                                              required to verity workmanship problems                           Attorney              ·
   ,P("Contract for Services                                   Q'....AII changes and amendments to the                           ~nceled checks, Receipts • Please
                                                             /cOTltract                                                          copy both sides of check to show
                                                                                                                                 endorsement by payee.

 You may be asked to provide other documents at a later date to support your complaint (i.e. photos, closing statement, plans, etc.). Do Not
 Send At This Time. However, you may want to save these, in case they are needed in the future.

   I give my permission for the release of all relevant information and records to the Department of Consumer & Industry Services for its
   use in the review ofmy complaint.                                                                            ~-,.,-
   ,/4                                i             .             .)              ,..,
 ~i(sfG~l~~~                     t<    /Q,t_✓.'.,1-,,_)L,a7 ~,;;                                                                       10 ~ f'(-ol
                                                                                                                                      DATE OF SIGNATURE




This fonn is authorized by PA 368 of I978, PA 299 of 1980, PA 251 of 1968, PA 199 of 1962, PA
225 of 1966, PA 295 of 1972, PA 255 of 1986, PA 132 of 1982, PA 87 of 1855, and PA 12 of 1869,
each as amended. ft is designed lo assist you in outlining a complaint completely and concisely, but
there is no penalty for failing to submit it.           ·
                                                           cJ-oo/

                                                                          '
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  (616) 842-2160                                                                                200 5th St.
  FAX (616) 842-9066                                                                            P.O. Box 66
  WATS 1-800-221-6128                                                                  Ferrysburg, Ml 49409



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Assenor
::?J l!7H-6 708
FAXi726-5181

Cemetery
231/724--678]
FAX/726-5617

Ch-II Service
ninu-6716
F AX/724-4405                                             West Michigan's Shoreline City
Clerk
231/724-670S
FAX/724-4178

Comm, & Neigh.                            DANGEROUS BUILDING INSPECTION REPORT
   Services
231/724-6717
FAX/726-2501                                                  1087 W Grand Ave.
Engineering
231/724-6707                                                       7/20/00
FAX1727-6904

Finance
231/724-6713
FAX1724-6768          Inspection Noted:
Fire Dept.
231/724-6792          1.    Extensive interior fire damage.
F AX/724-6985
                      2.    Started working on unapproved addition on home, leaving large hole in ground.
Income Tu-                  Soil conditions affirm a clay soil. Hole is filled with water and debris. Not fenced
231/724-6770
FAX/724-6768                or secured.
Info, Systems
                      3.    Damaged siding.
231/724-6744
FA.X/722-4301
                      BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
Leisure Sen·lce       DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
2J 1/724-6704
FAX/724-1196          DANGEROUS BUILDING AS SET FORTH IN SECTION 4-23 OF THE MUSKEGON
                      CITY CODE.
Manager's Office
231/724-6724
FAxn22-1214
                                                          '
Mayor's Office
231/724-6701
FAX/722-1214

Inspection Services
231/724-671S
FAXIJ26-2SOI          CONCURRED IN:
Planning/Zoning                                                                            Date
231/724-6702
FAX/724-6790

Police Dept.
231/724-6750
FAX/722-5140

Public WorkJ
231/724-4100
FAX/722-4188

Treiisurer
231/724-6720
FAXn24-6768

W111er Billing Dept.
231/724-6718
FAX/724-6768

Water FU1ratlon
231/724-4106
F AX/755-5290


                                 City of Muskegon, 933 Terrace Street, P.O. Box 536. \luskcgon, Ml 49443-0536
10/s/ou (YlJJ..lc"i (Hffl)
                 •

                 hn Warner, supported by Randy Mackie, made a motion to table th            for 60
              day      bring back to review at the January, 2000 meetino~M!'l'l'r<call vote was
              taken.

             AYES:                                                              EXCUSED:
             Greg Borgman                                                       William Anderson
             Fred Nielsen
             John Warner
             Jerry Bever



              1087 W GRAND AVE. - Larry/Brenda Davis, Po Box 63, Muskegon Ml 49443

             Grabinski informed the board that this home had burned a few years ago and has
             burned again recently. A significant amount of damage was done. There was an
             attempt at one point to put an addition on the home and they had had trouble
             because of the clay ground. The foundation is a big hole and is filled with water. The
             last fire was March 25, 2000.

             Mr. & Ms. Davis attended the meeting and admitted that the structure had been
             through two fires They were waiting for insurance to close on a settlement. It would
             close on 10/6/00. Ms. Davis stated that they had hired Watson Construction to make
             the repairs and were hoping to start work within 7-1 0 days. The contractor thought it
             would take until December or January to finish the work.

             Staff recommended tabling the case until the meeting on January 4, 2000.

             Vice Chairman, Fred Nielsen, supported by Randy Mackie made a motion to table the
             case until the meeting on January 4, 2000. A roll call vote was taken:

             AYES:                 NAYES:                ABSENT:                EXCUSED:
             Greg Borgman                                Clint Todd             William Anderson
             Fred Nielsen
             John Warner
             Jerry Bever

             The motion carried.

                        ES (2082) - David Van Kam men, 20:l_wl-ii~riis~,1jMhu~s;k:eg:o:n

             Mr. VanKammen attende                 ng. He made it known that there was a mistake
             in the address, that the~•vue that 1s        d of repair is 2082 Estes. His intention
             was to take out       of the things he has store ·     e house a month and would like
                            pring. Mr. VanKammen stated that he             I it would take him 4
                      o complete repairs.
I !BA Minutes 2/6/03




Case #00-56 -1087 W. Grand - Larry & Brenda Davis, P.O. Box 63,
Muskegon

The Davis's were present to represent this case. They had a 12/31 /02 deadline
for completing repairs, but have had issues with their contractors that have now
been resolved. They stated the structure is all closed up and the windows and
doors are installed. Mr. Grabinski gave a history on the case. Henry Faltinowski
was there for a wall inspection the previous week.

Mr. Grabinski asked where they are at with the repairs at this time. They stated
the front half of the house is complete and the addition is all framed. The
electrical and plumbing will be done soon. The front half still needs a final
inspection. The back half needs finishing work and they are doing this paycheck
to paycheck. They asked for a 4- month extension. Clara Shepherd asked
where they now live and why they had two fires. Brenda Davis stated they live at
1095 Washington now and the first fire started at the water heater and the
second fire was from a gas leak. Clara stated she would like to see a re-
inspection for safety reasons.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building, but delay forwarding to city commission for their
concurrence for 4 months. In addition, they are to call within 14 days for a final
inspection on the front half of the house and have 30 day progress inspections.

A motion was made by Randy Mackie and seconded by John Warner to accept
staff recommendation.

A roll call vote was taken:

AYES:                  NAYES:             EXCUSED:             ABSENT:

Greg Borgman                              Nick Kroes
Randy Mackie
Jon Rolewicz
John Warner
Clara Shepherd
Jerry Bever

The motion carried.

C       02-51 -1553 Terrace -Angela Oli                 errace

Ms. Oliver is on a tet        o         e present for the meeting, but she sent
Sonya Lill"          and Anthony Oliver ( r             resent her.



                                       4 of 18
DATE:                June 30, 2003

TO:                  Honorable Mayor and Commissioners

FROM:                Robert B. Grabinski, Director of Inspection Services

RE:                  Concurrence with the Housing Board of Appeals Notice and Order
                     to Demolish. Dangerous Building Case#: 02-89 Address: 723
                     Amity


SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
723 Amity is unsafe, substandard, a public nuisance and that it be demolished
within thirty (30) days. It is further requested that administration be directed to
obtain bids for the demolition of the structure and that the Mayor and City Clerk
be authorized and directed to execute a contract for demolition with the lowest
responsible bidder.

Case# & Project Address: #02-89 - 723 Amity, Muskegon, Ml

Location and ownership: This structure is located on Amity between Kenneth
and Holt. It was owned by Lisa Brandel, but has gone back to the state.

Staff Correspondence: A dangerous building inspection was co nducted on
11/27/02 and an interior inspection was conducted 1/7/03. A notice and order to
repair was issued 1/8/03 to Lisa Brandel and copied to Celena Levelston, who
thought she was purchasing the home from Ms. Brandel. Ms. Levelston was
ordered to evacuate the premises 1/8/03 because of dangerous conditions. On
3/6/03 the HBA declared the structure a public nuisance, substandard, and
dangerous building.

Owner Contact:      Ms. Levelston has been in contact with the Director of
Inspections, but has been unable to proceed with any repairs due to her inability
to prove ownership.

Financial Impact:               CDBG

Budget action required:                    None

State Equalized value:                     $21 ,400

Estimated cost to repair:                  $30,000

Staff Recommendation: To concur with the Housing Board of Appeals decision to
demolish.

City Commission Recommendation : The commission will consider this item at it's
meeting Tuesday, July 8, 2003.


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      --------
City of Muskegon Property Information                                                     Page I of 1




    Property Information

        f\Jew Proper~,,i Search



     Owners Name                 STATE OF MICHIGAN
     Property Address 723 AMITY AVE
                                 MUSKEGON MI 49442
     Owners Address              430 WEST ALLEGAN FIRST FLOOR
                                 LANSING MI 48922
     Property Number 24-205-051-0004-00

     Map Number                  24-31-20-479-021
     Class                       704
     Neighborhood                R01.
     Legal Desc                  CITY OF MUSKEGON REVISED PLAT OF 1903 W 44 FT OF N 165 FT OF LOT 4
                                 51


       View lvlailin,;1 L,~bel




http ://intranet/Database/BG/bgshow.cfin ?ID=2626                                           7/1/2003
                                                                                                        ,--· -------
                                     ,.'



• For The Inspection Department                                                            File #: 423266
  City of Muskegon



                                FROM CITY ASSESSOR'S RECORDS


  OWNER:                           Lisa brandel

  PROPERTY:                        723 Amity

  PARCELNO:                        24-205-051-0004-00

  DESCRIPTION:                     W 44 feet of North 165 feet of Lot 4 Blk 51


                        FROM RECORDS OF TRANSNATION TITLE


  LIBER:                          2301

  PAGE:                            765

  DATE OF DEED:                               October 4, 1999

  GRANTOR NAME & ADDRESS: Edward Virgil Brandel; 236 W. Southern
  Ave., Muskegon, MI 49441

  GRANTEE NAME & ADDRESS:                                Lisa Leona Brandel; 1924 Maryland St.,
  Muskegon,Mi49441

  LIENS OR MORTGAGES: 1962/478 Mortgage; 2191/971
                                               ,· Assignment of
  Mortgage

  TODAY'S DATE:                   November 25, 2002

  EFFECTIVE DAT                              October 14, 2002 at 8:00 AM
                            7
 Abstracted by:        --/l>....fL:>.,,,_'/1-'-'/{f_""-l-1--.:__:,._,_-"-h---')_;l""O'-'{!j;""")'--(J_ _ _ _ _ _ _ __
                       TRANSNATION TITLE INSURANCE COMPANY
 The above infom1ation is to be used for reference purposes only and not to be relied upon as evidence of title and/or
 encumbrances. Accordingly, said information is furnished at a reduced rate, and the Company's liability shall in no event
 exceed the amount paid for said infonnation, should evidence of title and/or encumbrances be desired, application for title
 insurance should be placed with Transnation Title Insurance Company.
                                                111IR   2301 fAGE 765
                                                                                               ~ff!Tf:•   {''IL'•.•1t•,11r:,11
                                                                                                            •   •   • v• •• - •   ,I


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                                                                                             f\t-:·:.::\-~.) ::\,,: :.::,·::.,.)
                                                                                           :.:'GC,21 A:·11/:r:·,



                                                          QUIT CIAIM DEED

                 The Grantor, Edward Virgil Brandel, husband of Lisa Leona Brandel, whose
                 address Is: 236 W. Southern Ave., Muskegon, Ml 49441

                 QUIT CIA/MS TO:

                 Llsa Leona Brandel, individually, whose address is:              I 924 Maryland St.,
                 Muskegon, Ml 49441

                 the following described premises situated in the City of Muskegon, County of
                 Muskegon and State of Michigan, viz:
                                       111EWIBT 44FEET OF THE NORTH 165 FEET OF LOT4,
                                       BLOCK 51, REVISED PIAT (OF 1903) OF THE CITY OF
                                       MUSKEGON, AS RECORDED IN UBER 3 01' PIATS
                                       ONPAGE71

                 For the Sum of:           $1.00.

                 this Deed is exempt from taxation pursuant to MCLA 207.505, Sec 5: MSA
                 7.456(5)(1) and MCL 207,526 Section 6(i).

                 subject to Easement, Use, Building and other restrictions of record, if any,
                 If the land being conveyed is unplatted, the following is deemed to be included:
                 "This property may be located within the vicinity of farmland or a farm
                 operation. Generally accepted agricultural and management practices which
                 may generate noise, dust, odors1 and other associated conditions may be used
                 and are protected by the Michigan right to farm act. 11

                    Dated this 4th day of           October       A.O., 1999.


                 SIGNED 1'THE PRESb"NCE OF:                                     SIGNED BY:



                    Wanda Shannon
                                                                 U~41v~L~
                                                                    Br
                                                                  Edward Virgil     ~j

                 Z:Z;ji«8 '
                    BettyEspinoz~




     . . 6 ··-.. ···- -   -··
                                                                                                                                       9
                                                                    .<!•.




i
                                . .,
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                                                                                                                    o·
                '
                NOTICE OF HEARING BEFORE THE CITY COMMISSION


DATE: June 25, 2003


       723 Amity

       (Address of Property)


TO:    All owners and interested parties:


                                           st
       State of Ml, 430 West Allegan 1 Floor, Lansing. Ml 48922
       (Other interested parties)

       Celena Levelston. 344 Amity, Muskegon, Ml 49442

       Lisa Brandel, 1924 Maryland, Muskegon, Ml 49441

       Joe LaBan. 7879 Evanston. Muskegon, Ml 49442



On March 6, 2003 the Muskegon Housing Board of Appeals made a determination that
the subject property is sub-standard, a public nuisance and a dangerous building under
the City Code and ordered that it be repaired or demolished.

The City Commission will hold a hearing on Tuesday, July 8 1 2003 to consider the
above decision of the Housing Board of Appeals. You may appear at this hearing at
5:30 p.m. on Tuesday, July 8 1 2003, at the Muskegon City Hall, 933 Terrace Street,
Muskegon, Michigan, with counsel, if you desire, to present any relevant evidence and
arguments concerning the decision to demolish the above structures.



                                     CITY OF MUSKEGON INSPECTIONS DEPT.
                                     Fo~119us1,NG BOARD OF APPEALS

                                                >(a{x,f:_vJ. /41'~;~1•
                                     By_~---------------
                                     Robert El. Grabinski, Director of Inspections




O:\INSPECTIONSIGRABINSKI_LORRAINE\WORD\CC MEETINGS\STANDARD FORMSINOTICE OF CITY COMMISSION
HEARING.DOC
                          CITY OF MUSKEGON
         CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS



Date:          March 7, 2003

        To:    Lisa Brandel, 1924 Maryland, Muskegon, Ml 49441
               Owners Name & Address

               IMC Mortgage Co, 5901 E. Fowler, Tampa, FL 33617
               Names & Addresses of Other Interested Parties




                           ORDER TO DEMOLISH STRUCTURE

       The Housing Board of Appeals, having received evidence at a scheduled and
noticed meeting held on Thursday, March 6, 2003 does hereby order that the following
structure(s) located at 723 Amity, Muskegon, Michigan, shall be demolished for the
reason that the said structure or structures are found, based upon the evidence before
the Board of Appeals, to be dangerous, substandard and a public nuisance.

The owners or persons interested shall apply for the required permits to demolish the
structure(s) within 30 days from the final determination to concur and demolish, if it is
made by the City Commission. Demolition shall be accomplished no later than 60 days
after a concurrence by the City Commission.

       The director of inspections is ordered to place before the Muskegon City
Commission this order and the record in this case to seek concurrence by the City
Commission with the decision of this board, and further to give notice to the owner and
interested parties of the date and time when this matter shall be considered by the City
Commission. This order is not final until concurred with by the City Commission.




O:\INSPECTIONSIGRABINSKI_LORRAINEIWORD\HBA MEETINGSISTANDARD FORMSIORDER TO DEMOLISH.DOC
                    NOTICE TO OWNER AND INTERESTED PARTIES

Please take notice that this decision of the Housing Board of Appeals will be presented
to the City Commission of the City of Muskegon on the date and at a time to be noticed
to you by the Director of Inspections. You are hereby notified that you will have an
opportunity to appear before the said City Commission at that time and to present any
and all evidence or matters relevant to the issue of demolition or repair of the said
structures. This order of the Housing Board of Appeals is not final, but will become final
if and when the City Commission has considered the record and this order, and has
concurred.

         The City Commission may concur with this order, or disapprove or modify the
order.




                                            RobJrt B. Grabinski, Director of Inspections




O:IINSPECTIONS\GRABINSKI_LORRAINEIWORD\HBA MEETINGS\STANDARD FORMS\ORDER TO DEMOLISH.DOC
                             CITY OF MUSKEGON
                CITY OF MUSKEGON HOUSING BOARD OF APPEALS

                                   NOTICE OF HEARING

Date: February 21, 2003

Address of the Property:     723 Amity

TO:   Lisa Brandel, 1924 Maryland, Muskegon, Ml 49441
      [Name & Address of Owner]

      IMC Mortgage Co. 5901 E. Fowler, Tampa, FL 33617
      [Names & Addresses of Other Interested Parties]




Please take notice that on Thursday, March 6, 2003 , the City of Muskegon Housing
Board of Appeals will hold a hearing at 933 Terrace, Muskegon, Ml at 5:30 o'clock
p.m., and at the said hearing consider whether or not the following structure should be
determined to be dangerous, substandard and a nuisance, and demolished, or
repaired.

The reason for this hearing is that you have not complied with the Notice and Order to
Repair or Demolish issued 1/8/03.

At the hearing on Thursday, March 6, 2003, at 5:30 o'clock p.m., at the Muskegon City
Hall, 933 Terrace Street, Muskegon, Michigan, you may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire, to show cause why the structure should not be allowed or
ordered demolished.


                             CIT~~~~Ei~N IN~ J"~;:pN DEPARTMENT,
                                            1
                             ON B E H b , U ~ ~ ~ ? F APPEALS
                             By       11...
                             Robert   f3.   Grabinski, Director of Inspections




O\INSPECTIONSIGRABINSKI_LORRAINE\WORO\HBA MEETINGSISTANDARD FORMS\NOTICE OF HBA HEARING DOC
                                 CITY OF MUSKEGON

      NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE

DATE:         January 8, 2003

Address of the Property:    723 Amity



TO:     Lisa Brandel, 1924 Maryland, Muskegon, Ml 49441
        [Name & Address of Owner]

        None
        Names & Addresses of Other Interested Parties]



        The Building Inspection Department of the City of Muskegon has determined that
the structures above described are dangerous, substandard, and constitute a nuisance
in violation of the Dangerous Buildings Ordinance of the City.

       You are hereby notified that the City will proceed to demolish or cause the
demolition and removal of the said structure unless you accomplish the actions
indicated below within the time limits indicated (only one to be checked):

        1. ~X_ _ _ Obtain the issuance of all permits required to accomplish the repair
                   of the structure defects listed in the attached schedule within
                   30 days of this notice. All repairs shall be accomplished within the
                   times set forth in the permits. All work must be physically
                   commenced within 30 days of the date of this notice.

        2. _ __      Obtain the issuance of the appropriate permit for the demolition of
                     structures within 30 days, and accomplish the demolition thereof
                     within 60 days of this notice.



      The conditions which cause the said structures to be dangerous, substandard
and a nuisance are listed in the attached schedule.
                                 FAILURE TO COMPLY

       After 30 days from mailing this notice, if you have not complied with this notice, a
hearing will be scheduled before the City of Muskegon Housing Board of Appeals for
the purpose of enforcing this notice and order and instituting City action to remove the
structure. You will receive notice of that hearing. You may appear and present any
relevant evidence to the Housing Board of Appeals and have counsel of your choice
present, if you desire. You will have the opportunity to show cause why the structure
shall not be ordered demolished.


                             SCHEDULE OF CONDITIONS

       The following conditions are present at the structure at 723 Amity, Muskegon,
Michigan, and cause said structure to be a dangerous or substandard building and a
public nuisance.

      Please see the attached inspection report



                                   qa~~'.ARTMENT
                                   Robeft B. Grabinski, Director of Inspections
 January 8, 2003

 Celena Levelston, Occupant
 723 Amity
 Muskegon, Ml 49442

 Lisa L. Brandel, Owner
 1924 Maryland
 Muskegon, Ml 49441

 RE:    Dangerous Conditions at 723 Amity

 Dear Owner & Occupant:

 I have reviewed the inspection reports for 723 Amity, which was inspected on
 January 7, 2003. This interior inspection was conducted as part of the
 dangerous building process.

 Of high importance is the probable catastrophic failure of the electrical system. It
 is likely that this system will fail in the very near future resulting in a fire. This fire
 could well result in injury and/or death to the occupants. This is compounded by
 the lack of working smoke detectors within the structure.

 For these reasons stated above this office is demanding the immediate
 evacuation of the structure located at 723 Amity.

 This office will contact Consumers Energy to have the electrical system
 disconnected on January 9, 2003. Once vacated the owner will be responsible
 for making all necessary repairs.

 This office can make calls to various social agencies, if requested, in an effort to
 assist in relocation. Please contact our office at 724-6715 if this assistance is
 desired.



~J:±'ii,<l,,Lk.
   l
 Robert B. Grabinski
 Director of Inspections


 Cc: John Schrier, City Attorney
 RBG/lg
                                CITY OF MUSKEGON

                 DANGEROUS BUILDING INSPECTION REPORT

                                          723 Amity

                                          11127/02


Inspection noted:

I.  An interior inspection is required by all trade inspectors (plumbing, mcchanicaL
    electrical and building) before any permits will be issued.
2.  Improper railing on back porch.
,
J.  Furnace inoperable - repair or replace.
4.  Unsafe chimney - hole in.
5.  Replace all plumbing to code.
6.  Replace inadequate and unsafe electrical.
7.  Use of extension cords must be curtailed.
8.  Railings on stairs to upper floor is unsafe.
9.  Kitchen sink leaks.
JO. Improperly and dangerous installation of water heater.
11. All electricaL plumbing and mechanical work is to be completed by licensed
    contractors after a permit is issued.
GARAGE

I.     Repair doors.
2.     Fascia needs repair/replacement.
3.     Roof needs repair.
4.     Remove small outbuildings (2).



BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY. I HAVE
DETERMINED THAT THE STRUCTURE MEETS Tl-IE DEFINITION or A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.




                                                                    \ ( - .), 7 -c    ,)-.
ROBERT B. GRABINSKI, DIRECTOR OF I:f-1, PECTIONS                         DATE




O:\lnspections\Grnbinski_ Lorrnine\Worcl\DANGEROUS BUILDING INSPlcCTION REPORTS\723
Amit) .doc
                                 CITY OF MUSKEGON

                DANGEROUS BUILDING INSPECTION REPORT

                                       723 Amity
                                (INTERIOR INSPECTION)
                                             117103


Inspection noted:

1.     Upper guardrail on stairs is broken and needs repair/replacement.

2.     Roof on home needs repair.

3.     Basement steps have broken treads.

4.     Garage door, siding and roofing need repair/replacement.

5.     Fascia and soffit have sections missing.

6.     Service is 2 wire (120 Volt) 30 amp service.

7.     Service is failing (neutral side jumpercd out).

8.     All branch C rivits fosed at 30 amps and should be 15 and 20 amps.

9.     House being heated by electric space heaters and kerosene heaters.

I 0.   Extension cords being used for space heaters.

11.    No working smoke detectors.

12.    Furnace is inoperable.

13.    Some plumbing fixtures are missing or need repair.


BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE
DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A
DANGEROUS AND/OR SUBSTANDARD BUILDING AS SET FORTH IN SECTION
4-23 OF THE MUSKEGON CITY CODE.


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                                ·:- A:,s ·'.,,   ,_J'._,e          I -'r;/0_-'J
               INOWSKI. BUILDING INSPECT                          DATE

O:\lnspections\Grabinski_Lorrainc\Word\DANGEROUS l3UILDING INSPECTION
REPORTS\STANDARD FORMS\723 Amity.doc
HBA Minutes 3/6/03



Staff Recommendation: Declare this building substandard, a R
    dangerous building, and forward to city commission fo

A motion      made by Randy Mackie and secon         y Jon Rolewicz to accept
staff recomme



AYES:                                                       ABSENT:

Greg Borgman
Randy Mackie
Jon Rolewicz
John Warne
Nick Kro
Jerry B er



DANGEROUS BUILDING NEW CASES:

Case# 02-56 - 723 Amity, Lisa Brandel, 1924 Maryland, Muskegon

No one was present to represent this case and there has been no contact from
owner. There has been a dispute regarding ownership and the person living in the
house until January was ordered to leave the premises because of dangerous
conditions.

Staff Recommendation: Declare this building substandard, a public nuisance,
and dangerous building and forward to city commission for their concurrence.

A motion was made by Randy Mackie and seconded by Nick Kroes to accept
staff recommendation.

A roll call vote was taken:

AYES:                 NAYES             EXCUSED:            ABSENT:

Greg Borgman                            Clara Shepherd
Randy Mackie
Jon Rolewicz
John Warner
Nick Kroes
Jerry Bever

The motion carried.



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