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CITY OF MUSKEGON CITY COMMISSION MEETING AUGUST 14, 2001 CITY COMMISSION CHAMBERS @ 5:30 P.M. AGENDA • CALL TO ORDER: • PRAYER: • PLEDGE OF ALLEGIANCE: • ROLL CALL: • HONORS AND AWARDS: • PRESENTATIONS: • CONSENT AGENDA: a. Approval of Minutes. CITY CLERK b. Appointments to Hackley District Library Boards. COMMUNINTY RELATIONS COMMITTEE c. Liquor License Request (939 Laketon). CITY CLERK d. Amend Resolutions in Community Relations Index. CITY CLERK e. Amendment to City Commission Rules & Procedures. CITY CLERK f. 2001 Income Tax Donation Designation. CITY CLERK g. Approval of Community Development Block Grant Program By- laws of the Citizens District Council. COMMUNITY & NEIGHBORHOOD SERVICES h. FIRST READING: Adoption of the State Construction Code Acts. INSPECTION SERVICES i. Consumers Energy Easement. LEISURE SERVICES j. Recognition as a Non-Profit Organizations for the Purpose of Obtaining a Gaming License. CITY CLERK k. Change Order on Barclay Street. ENGINEERING I. Budgeted Sanitation Purchase -Toters -Trash Carts. DPW m. Salary Change: Plumbing/Mechanical Inspector - SEIU 586, Unit 2 (DPW) ASSISTANT CITY MANAGER n. City - MDOT Amended Agreement for M- 120 Over the Muskegon River. ENGINEERING o PUBLIC HEARINGS: a. Houston Avenue. First to Sanford, Confirming the Special Assessment District Roll. ENGINEERING b. Irwin Avenue. Peck to Wood, Confirming the Special Assessment District Roll._ENGINEERING o COMMUNICATIONS: o CITY MANAGER'S REPORT: o UNFINISHED BUSINESS: a. Second Quarter 2001 Budget Reforecast. FINANCE o NEW BUSINESS: a. FIRST READING: Ordinance Establishing a Construction Board of Appeals. INSPECTION SERVICES b. FIRST READING: Ordinance to Provid for Certain Temporary Certificates of Occupancy. INSPECTION SERVICES c. Concurrence with the Housing Board of Appeals Notice and Order to Demolish for the following: INSPECTION SERVICES 1. 171 Allen (vacant house) 2. 391 Orchard (vacant house) 3. 1408 Leahy Street (vacant house/fire) 4. 1130 First Street (occupied house) 5. 334 Catherine (vacant house/fire) d. Hartshorn Marina Electrical Grant Agreement. LEISURE SERVICES e. The Abonmarche Group Agreement. LEISURE SERVICES f. Consideration of Bids Nelson, Watson & Rodgers. ENGINEERING g. Replace a 12" Sanitary Sewer Line. ENGINEERING o ANY OTHER BUSINESS: o PUBLIC PARTICIPATION: o CLOSED SESSION: • Reminder: Individuals who would like to address the City Commission shall do the foJJowing: • 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 1O minutes if previously registered with City Clerk.) o ADJOURNMENT: ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS WHO WANT TO ATTEND THE MEETING UPON TWENTY FOUR HOUR NOTICE TO THE CITY OF MUSKEGON. PLEASE CONTACT GAIL A. KUNDINGER, CJTY CLERK, 933 TERRACE STREET, MusMI 49440 OR BY CALLING (231) 724-6705 OR TDD: (231) 724-4172. Date: August 14, 2001 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, July 24, 2001. FINANCIAL IMPACT: None. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approval of the minutes. CITY OF MUSKEGON CITY COMMISSION MEETING AUGUST 14, 2001 CITY COMMISSION CHAMBERS@ 5:30 P.M. MINUTES The Regular Commission Meeting of the City of Muskegon was held at City Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, August 14, 2001. Mayor Fred J. Nielsen opened the meeting with a prayer given by Pastor John Evans of the Great Joy World of Outreach Church after which members of the City Commission and members of the public joined in reciting the Pledge of Allegiance to the Flag. Judge Pittman swore in Karen D. Buie as the new Ward I Commissioner. ROLL CALL FOR THE REGULAR COMMISSION MEETING: Present: Mayor Fred J. Nielsen; Vice-Mayor Clara Shepherd; Commissioners Larry Spataro, John Aslakson, Jone Wortelboer-Benedict, Robert Schweifler, Karen D. Buie; City Manager Bryan Mazade; City Attorney Thomas Johnson and Deputy City Clerk Linda Potter. 2001-89 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, July 24, 200 I. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approval of minutes. b. Appointment to Hackley District Library Board. COMMUNITY RELATIONS COMMITTEE SUMMARY OF REQUEST: To appoint Barbara Vanfossen to the Hackley District Library Board. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. d. Amend Resolutions in Community Relations Index. CITY CLERK SUMMARY OF REQUEST: To amend the resolutions changing the responsibility from the Man- ager's Office to the City Clerk's Office. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. e. Amendment to City Commission Rules & Procedures. CITY CLERK SUMMARY OF REQUEST: To amend the City Commission Rules & Procedures to add the City Manager's evaluation process. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. f. 2001 Income Tax Donation Designation. CITY MANAGER SUMMARY OF REQUEST: To approve the designation of the Miss Michigan Pageant as the re- cipient of the 2001 income tax donations. FINANCIAL IMPACT: Approximately $3,000 BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the request. h. FIRST READING: Adoption of the State Construction Code Acts. INSPECTION SERVICES SUMMARY OF REQUEST: To adopt the ordinance change. This will put us in compliance with the State Construction Code Act and adopts the 2,000 edition of the Michigan Building, Residential, Electrical, Mechanical, and Plumbing Codes. Adoption of this ordinance will also set penalties for vio- lation of these codes as civil infractions. FINANCIAL IMP ACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To adopt the ordinance language. j. Recognition as a N onProfit Organization for the purpose of obtaining a gaming license. CITY CLERK SUMMARY OF REQUEST: The Humane Society and Animal Rescue of Muskegon County is re- questing a resolution recognizing them as a non-profit organization. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: None. k. Change Order on Barclay Street. ENGINEERING SUMMARY OF REQUEST: Approve a $37,412.90 change order on the Barclay Street project, Sherman to Hackley, to cover the expenses of removing 1,015 tons of foundry fill that was uncovered 'during the installation of a new storm sewer. That material was tested for appropriate disposal and was found to contain metal that required disposal in a licensed landfill. Staff had already authorized the removal and disposal of that material in July due to the urgent na- ture and the need to keep that project moving. FINANCIAL IMPACT: The cost of removal & disposal of$37,412.90 BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Approve the change order. I. Budgeted Sanitation Purchase - Toters - Trash Carts. DPW SUMMARY OF REQUEST: Approval to purchase 560 Toters to use as part of the city's sanitation system. The Cost of the Toters is $44.37 each. FINANCIAL IMPACT: $24,847.20 from the sanitation general fund. BUDGET ACTION REQUIRED: None - $25,000 was budgeted. STAFF RECOMMENDATION: To approve the purchase of 560 toters for a total price of $24,847.20. m. Salary Change: Plumbing/Mechanical Inspector - SEIU 586, Unit 2 (DPW). ASSISTANT CITY MANAGER SUMMARY OF REQUEST: To change the salary range for the current Plumbing/Mechanical In- spector from $29,470-$35,902 to $32,425-$40,183. The City has been unable to fill the position due to the low salary range. The appropriate union has approved the change. FINANCIAL IMPACT: Change salary range from $29,470 - $35,902 to $32,425 - $40,183 BUDGET ACTION REQUIRED: None at this time. However, if the position is filled, necessary budget adjustment could be made during the next Budget Reforecast. STAFF RECOMMENDATION: Staff recommends approval. n. City- MOOT Amended Agreement for M-120 Over the Muskegon River. ENGINEERING SUMMARY OF REQUEST: To approve the amended contract with MDOT to replace the M-120 Structure over the Muskegon River; together with the necessary related work. And to approve the reso- lution authorizing the Mayor and City Clerk to sign the contract. This amendment was necessary to exclude part B of the previously executed agreement (01-5005) under which the City was required to pay about $8,000 in addition to the City's share of 11.25% of the state's share. FINANCIAL IMPACT: Under this amendment, the City's estimated share is $89,800 instead of$98,700 as was stipulated in the original agreement. However, the City's share would not exceed 11.25% of eli- gible cost. The revised total cost of the project is estimated $4,399,000. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To approve the resolution. Motion by Commissioner Spataro, second by Commissioner Aslakson to approve the consent agenda with the exception of item c, g, and i. ROLL VOTE: Ayes: Aslakson, Benedict, Nielsen, Schweifler, Shepherd, Buie, Spataro. Nays: None MOTION PASSED 2001-90 ITEMS REMOVED FROM THE CONSENT AGENDA c. Liquor License Request (939 Laketon) CITY CLERK SUMMARY OF REQUEST: The Liquor Control Commission seeks local recommendation on a re- quest from H & J, Inc. to transfer location of their 2001 SDM license from 1813 Getty to 939 E. Lake- ton. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: All departments are recommending approval. Motion by Commissioner Schweifler, second by Commissioner Spataro to approve the transfer of the SDM license from Getty to E. Laketon. ROLL VOTE: Ayes: Benedict, Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson. Nays: None MOTION PASSED g. Approval of Community Development Block Grant Program By-Laws of the Citizens District Council. COMMUNITY AND NEIGHBORHOOD SERVICES SUMMARY OF REQUEST: To approve the revised CDC by-laws to include an additional at large member. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To approve the request. Motion by Commissioner Spataro, second by Commissioner Aslakson to approve the CDC by- laws. ROLL VOTE: Ayes: Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson, Benedict. Nays: None MOTION PASSED i. Consumers Energy Easement. LEISURE SERVICES SUMMARY OF REQUEST: To grant Consumers Energy an easement for an overhead powerline along the City's landfill. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approve. Motion by Commissioner Schweifler, second by Commissioner Spataro to grant easement with any necessary modifications. ROLL VOTE: Ayes: Benedict, Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson. Nays: None MOTION PASSED 2001-91 PUBLIC HEARINGS: a. Houston Avenue, First to Sanford, Confirming the Special Assessment Dis- trict Roll. ENGINEERING SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special assessment for HOUSTON, FIRST TO SANFORD, and to adopt the attached resolution confirming the special as- sessment roll. FINANCIAL IMPACT: A total of$14,931.18 would be spread against the thirteen (13) parcels abutting the project. BUDGET ACTION REQUIRED: None at this time STAFF RECOMMENDATION: To approve the special assessment roll and adopt the resolution. The public hearing opened at 6:03pm to hear and consider any comments from the public. Mohammed Al-Shatel explained the item. Harold Anderson spoke in regards to this item. Motion by Commissioner Aslakson, second by Vice-Mayor Shepherd to close the public hearing at 6:05pm and approve the special assessment roll and resolution. ROLL VOTE: Ayes: Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson. Nays: None Not Present: Benedict (stepped out) MOTION PASSED b. Irwin Avenue, Peck to Wood, Confirming the Special Assessment District Roll. ENGINEERING SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special assessment for IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET, and to adopt the attached resolution confirming the special as- sessment roll. FINANCIAL IMPACT: A total of $47,531.74 would be spread against the forty-three (43) parcels abut- ting the project. BUDGET ACTION REQUIRED: None at this time STAFF RECOMMENDATION: To approve the special assessment roll and adopt the resolution. The public hearing opened at 6:06pm to hear and consider any comments from the public. Mohammed Al-Shatel explained the item. There were no comments heard. Motion by Commissioner Schweifler, second by Commissioner Spataro to close the public hearing at 6:07pm, approve the special assessment roll and resolution and appoint Commissioner Buie to fill the vacancy on the project left by Scott Sieradzki. ROLL VOTE: Ayes: Schweifler, Shepherd, Buie, Spataro, Aslakson, Nielsen. Nays: None Not Present: Benedict (stepped out) MOTION PASSED 2001-92 UNFINISHED BUSINESS: a. Second Quarter 2001 Budget Reforecast. FINANCE SUMMARY OF REQUEST: To approve the Second Quarter 2001 Budget Reforecast with any ad- ditional changes deemed necessary by Commissioners. FINANCIAL IMPACT: The second quarter 2001 Budget Reforecast reflects relatively minor changes to General fund revenue and expenditure estimates. We are watching the income tax numbers very closely but at this time have not adjusted the original budget figure of $7 .0 million. Second quarter withhold- ings (due at the end of July) will give a better indication as to whether the income tax needs to be re- vised downward because of economic conditions. • Allocation of $300,000 of LDFA pass-thru funds to the Public Improvement fund to help finance the Seaway Industrial Park project. Property acquisition costs for this project are higher than originally anticipated and it is necessary for the City to complete acquisition before federal grant funds will be released. • Inclusion of the recently approved large meter replacement program in the water and sewer funds. • Cost estimates for other several large projects have been adjusted due to project delays, bid differen- tials or other factors as shown on page 28-30. BUDGET ACTION REQUIRED: Self-explanatory. STAFF RECOMMENDATION: Approval of the Reforecast and related budget amendments. Motion by Commissioner Spataro, second by Vice-Mayor Shepherd to approve the 2 nd quarter 2001 Budget Reforecast. ROLL VOTE: Ayes: Shepherd, Buie, Spataro, Aslakson, Benedict, Nielsen, Schweifler. Nays: None MOTION PASSED 2001-93 NEW BUSINESS: a. FIRST READING: Ordinance Establishing a Construction Board of Ap- peals. INSPECTION SERVICES SUMMARY OF REQUEST: To adopt the ordinance to set up one board and delete the ordinance setting up the individual construction boards. Location and ownership: FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To adopt the ordinance language. Motion by Commissioner Spataro, second by Vice-Mayor Shepherd to approve ordinance estab- lishing a Construction Board of Appeals. ROLL VOTE: Ayes: Buie, Spataro, Aslakson, Schweifler, Shepherd. Nays: Benedict, Nielson. MOTION PASSED (Requires second reading) b. FIRST READING: Ordinance to provide for certain temporary certificates of occupancy. INSPECTION SERVICES SUMMARY OF REQUEST: To adopt the ordinance change. This change clarifies when this office may issue a temporary certificate of occupancy, as well as when a certificate is revoked for failure to pay specific charges and/or where there are immediate health and safety issues. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To adopt the ordinance language. Motion by Commissioner Spataro, second by Commissioner Schweifler, to approve ordinance to provide for temporary certificate of occupancy. ROLL VOTE: Ayes: Spataro, Aslakson, Nielsen, Schweifler, Shepherd, Buie. Nays: Benedict. MOTION PASSED (Requires second reading) c. Concurrence with the Housing Board of Appeals Notice and Order to De- molish for the following: 1) 171 Allen (vacant house) 2) 391 Orchard (vacant house) 3) 1408 Leahy Street (vacant house/fire) 4) 1130 First Street (occupied house) S) 334 Catherine (vacant house/fire) SUMMARY OF REQUEST: This is to request that the City Commission concur with the findings of the Housing Board of Appeals that the above structures 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 di- rected to execute a contract for demolition with the lowest responsible bidder. FINANCIAL IMPACT: CDBG BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To concur with the Housing Board of Appeals decision to demolish. Motion by Vice-Mayor Shepherd, second by Commissioner Spataro, to concur with Housing Board of Appeals to demolish all five houses. MOTION and SECOND WITHDRAWN Voted on separately. 1) 171 Allen and 2) 391 Orchard Motion by Commissioner Aslakson, second by Commissioner Schweifler to concur with Housing Board of Appeals to demolish 171 Allen and 391 Orchard. ROLL VOTE: Ayes: Spataro, Aslakson, Benedict, Nielsen, Schweifler, Shepherd, Buie. Nays: None. MOTION PASSED Motion by Commissioner Spataro, second by Commissioner Aslakson to concur with Housing Board of Appeals to demolish 1130 First Street. MOTION and SECOND WITHDRAWN 3) 1408 Leahy Street (vacant house/fire) Motion by Commissioner Spataro, second by Vice-Mayor Shepherd to concur with Housing Board of Appeals to demolish 1408 Leahy. Motion and second amended to defer demolition if a time line is met and $5,000 is placed in escrow. ROLL VOTE: Ayes: Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson, Benedict. Nays: None MOTION PASSED 4) 1130 First Street (occupied house) Motion by Commissioner Spataro, second by Commissioner Schweifler, to concur with the Hous- ing Board of Appeals and demolish 1130 First Street. ROLL VOTE: Ayes: Schweifler, Shepherd, Buie, Spataro, Aslakson, Benedict, Nielsen. Nays: None MOTION PASSED 5) 334 Catherine (vacant house/fire) Motion by Commissioner Spataro, second by Commissioner Aslakson, to concur with the Housing Board of Appeals and demolish 334 Catherine. ROLL VOTE: Ayes: Shepherd, Buie, Spataro, Aslakson, Benedict, Nielsen, Schweifler. Nays: None MOTION PASSED d. Hartshorn Marina Electrical Grant Agreement. LEISURE SERVICES SUMMARY OF REQUEST: To approve the electrical/utility upgrade grant from the Department of Natural Resources for Hartshorn Marina. FINANCIAL IMPACT: $216,000 with a 50% local match required by Hartshorn Marina. BUDGET ACTION REQUIRED: Match will need to be provided by either a bond or loan to be paid off by the marina. STAFF RECOMMENDATION: Approve. Motion by Commissioner Spataro, second by Commissioner Schweifler, to approve Hartshorn Marina electrical grant agreement. ROLL VOTE: Ayes: Buie, Spataro, Aslakson, Benedict, Nielsen, Schweifler, Shepherd. Nays: None MOTION PASSED e. The Abonmarche Group Agreement. LEISURE SERVICES SUMMARY OF REQUEST: To approve the addendum to the original agreement with The Abon- marche Group to provide engineering services for the Electrical Grant project at Hartshorn Marina based on the standard MDNR contract and fee schedule for Waterway's Commission participation. FINANCIAL IMPACT: $16,000 BUDGET ACTION REQUIRED: Match will need to be provided by either a bond or loan to be paid off by the marina. STAFF RECOMMENDATION: Approve. Motion by Commissioner Spataro, second by Commissioner Schweifler, to approve Abonmarche Group Agreement. ROLL VOTE: Ayes: Spataro, Aslakson, Benedict, Nielsen, Schweifler, Shepherd, Buie. Nays: None MOTION PASSED f. Consideration of Bids Nelson, Watson & Rodgers. ENGINEERING SUMMARY OF REQUEST: The contract to construct new roadways on Nelson, Watson & Rodgers using concrete material be awarded to Domers Construction since they were the lowest (see bid tabula- tion) responsible bidder with a bid price of $236,350.40. FINANCIAL IMPACT: The construction of $236,350.40 plus associated engineering cost which is es- timated at an additional 15%. BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: Award the contract to Domers Construction since they were the lowest concrete bidder. The decision to recommend concrete over asphalt was based on the life expectancy of 40-years verses 25-30 years if asphalt was used on this type of a local road. Motion by Commissioner Aslakson, second by Commissioner Schweifler, to accept the bid for the paving of Nelson, Watson and Rodgers. ROLL VOTE: Ayes: Aslakson, Benedict, Nielsen, Schweifler, Shepherd, Buie, Spataro. Nays: None MOTION PASSED g. Replace a 12" Sanitary Sewer Line. ENGINEERING SUMMARY OF REQUEST: Authorize Jackson Merkey, the contractor on the County Force Main project, to replace approximately 2500' of 12" sanitary sewer line between Wood & Getty as well as 64 sanitary leads. This request is being presented to you as a result of the discovery of hairline cracks on the outside walls of the 12" sewer line and the fact that this line has been in the ground for a good 40-years. We feel that since Marquette is being reconstructed, we should take advantage and replace the line, the total estimated cost of this request is $103,000 of which the City would contribute $65,000 and the rest would come from the County ($27,500) and Jackson Merkey. By authorizing this work, the City would avoid the possible need to dig-up this "new" street in the near future. FINANCIAL IMPACT: The City's share ($65,000) to replace that sewer would come from the saving on various 2001 projects such as, Sherman, Barclay, and the Seaway Industrial Park. BUDGET ACTION REQUIRED: To add this project into the 2001 budget. STAFF RECOMMENDATION: To authorize Jackson Merkey to replace the mains & leads. Motion by Vice-Mayor Shepherd, second by Commissioner Spataro, to accept the replacement of the 12" sanitary sewer line and give the contract to Jackson Merkey. ROLL VOTE: Ayes: Benedict, Nielsen, Schweifler, Shepherd, Buie, Spataro, Aslakson. Nays: None MOTION PASSED ANY OTHER BUSINESS: Vice-Mayor Shepherd, and Mayor Nielsen commented on the Tall Ships event. PUBLIC PARTICIPATION: Various comments were heard from the public. ADJOURNMENT: The Regular Commission Meeting for the City of Muskegon was adjourned at 7:56 p.m. Respectfully submitted, Gail A. Kundinger, CMC/AAE City Clerk Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Community Relations Committee RE: Appointment to Hackley District Library Board SUMMARY OF REQUEST: To appoint Barbara VanFossen to the Hackley District Library Board. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. Inez H. Jones 1095 Langeland Ave. Muskegon MI 49442 (231) 777-3765 July 8, 2001 Mr. Charles Johnson. President Hackley Public Library Board 316 W. Webster Avenue Muskegon, rMichigan 49440 Dear Charles: This letter is to confirm my resignation from the Hackley Public Library Board. My house bas sold and I expect to be leaving the city within the week. It has been a Y.r'onderful experience as well as a great privilege t.o serve as a member of the Hackley Public Library Board. I am a little envious that I shall not be around to help torm and develop the policies and directions of the library. Though I expect it will be a lot of work, I am also sure it will be exciting. I extend my best wishes and prayers for the board's continued 80-plus success ratio as it carries out its duties. Ever and much, /j cc: Martha Ferriby ✓ Mayor Fred J. Nielsen TOTAL P.02 Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Community Relations Committee RE: Amend Resolutions in Community Relations Index SUMMARY OF REQUEST: To amend the resolutions changing the responsibility from the Manager's Office to the City Clerk's Office. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. RESOLUTION FOR TALENT BANK WHEREAS, it is the policy of the Muskegon City Commission to encourage citizens to participate in City government; and WHEREAS, the Muskegon City Commission is of the opinion that one method of accomplishing this participation would be the establishment of a talent bank of interested citizens to serve on City Boards, Commissions, and Committees. NOW, THEREFORE, BE IT RESOLVED, by the City Commission of the City of Muskegon that a talent bank for City Boards, Commissions, and Committees be, and the same is hereby created and the following procedure established: ~ 1. The City ~ e A ; Office shall publish in the newspaper semi-annually an announcement concerning the application procedures and listing upcoming vacancies and/or terminations. 2. Application forms highlighting experience and areas of interest are available through the City Menager's Office. ~ ~ 3. Applications shall be returned to the City Managers•Office and will be kept on file for Commission reference each time there is a vacancy on a Board, Commission, or Committee. BE IT FURTHER RESOLVED, that the application form attached hereto be, and the same is hereby, adopted for this purpose. - iv - RESOLUTION ESTABLISHING COMMUNITY RELATIONS INDEX WHEREAS, it is the desire of the Muskegon City Commission to encourage increased public information concerning citizens who so diligently serve as volunteers to City boards, commission, and committees and to those dealing with same; and WHEREAS, the City Commission desires to provide a concise accessible document for citizens, media, City officials, and those dealing with boards, commissions, and committees; and WHEREAS, the City Commission wishes to provide timely information to expedite the appointment process; NOW, THEREFORE, BE IT RESOLVED, by the Muskegon City Commission that a Community Relations Index be established to carry out the above purposes. The Index shall consist of the following: 1. It shall be a compilation of current boards, commission, or committees - outlining their purposes, enabling legislation, composition, appointment process, term of office, meeting addresses, and phone numbers. 2. There shall be a listing of City officials, their addresses, and phone numbers. 3. There will be a minimum distribution of the Index to Commission and staff. Components of the Index will also be distributed to commission chairpersons, press, library, or citizens appearing before a specific board. 4. The Index shall be updated yearly with periodic corrections as necessary. 5. The Index will be maintained by the City Ma~ ~ffi~ chairpersons of the committees notifying this office when terminations or vacancies occur. - i - COMMUNITY RELATIONS COMMITTEE 2ND Floor Conference Room August 6, 200 I 5:15 p.m. MINUTES The meeting was called to order at 5: I 5 p.m. by Commissioner Spataro. Also present were Mayor Nielsen, Commissioner Aslakson and Schweifler. Excused were Vice Mayor Shepherd and Commissioner Benedict. I. Approve minutes ofJuly 2, 200 I. Motion by Aslakson, seconded by Schweifler to approve the minutes of the July 2, 2001 meeting, as presented. Vote: 4 Yeas 0Nays MOTION PASSES 2. Amend Resolution for Talent Bank. 3. Amend Resolution establishing Community Relations Index. Motion by Aslakson, seconded by Schweifler, to recommend approval of the amended resolution for the Talent Bank and also the resolution establishing a Community Relations Index. Vote: 4 Yeas 0Nays MOTION PASSES 4. Review Ordinance creating Construction Board of Appeals. Motion by Schweifler, seconded by Aslakson, to recommend approval of the ordinance creating a Construction Board of Appeals and repealing the Building Board of Appeals, Mechanical Board of Appeals, Plumbing Board of Appeals, and Electrical Board of Appeals, as submitted. Vote: 3 Yeas I Nay (Nielsen) MOTION PASSES 5. Appointment to Hackley Public Library Board. Vacancy left by resignation oflnez Jones. Motion by Aslakson, seconded by Schweifler, to recommend appointment of Barbara Van Fossen to the Hackley District Library Board to fill the vacancy left by the resignation of Inez Jones. (Term ending June 30, 2004) Vote: 4 Yeas 0Nays MOTION PASSES 6. FYI: Vacancy left by resignation of Richard Reinstra. Manager will forward recommendation. 7. Discussion/Mayor Appoint Commissioners to Various Boards and Committees. Vacancy left by resignation of Scott Sieradzki. The Mayor asked for any input from Commissioner regarding boards/committees they would like to be on. 8. Discussion: More of a specific process regarding calling and canceling meetings of various boards and committees. Motion by Aslakson, seconded by Schweifler, to recommend that decisions to cancel any board/committee meetings will be made by the chairperson of the group with consultation with the staff liaison. Also, the City Clerk will be notified of any cancellations of meetings. Vote: 4 Yeas O Nays MOTION PASSES 9. Any other business. Motion by Schweifler, seconded by Aslakson, to recommend approval of the Community Development Block Grant Program By-Laws of the Citizens District Council, as submitted. Vote: 4 Yeas O Nays MOTION PASSES 10. Adjournment The meeting was adjourned at 6:21 p.m. Respectfully submitted, Gail A Kundinger, CMC City Clerk Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Community Relations Committee RE: Amendment to City Commission Rules & Procedures SUMMARY OF REQUEST: To amend the City Commission Rules & Procedures to add the City Manager's evaluation process. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: The Community Relations Committee recommended approval. AMENDMENT TO CITY COMMISSION RULES & PROCEDURES ADD: K. City Manager Evaluation Process ~ _/,-,>11[~~~ c•:r The City Manager will be evaluation by the members of the City Commission before Ittlyfeach year, Forms and materials will be sent ont by the City Clerk and all completed forms will be retnmed to the City Clerk for compiling, A report will be generated by the City Clerk with the results of the evaluations, A meeting with the City Manager and City Commissioners will be scheduled to review the evaluations_ CITY MANAGER EVALUATION PROCEDURES May 1- 15 Evaluation forms sent to City Commission by no later than May 15th . Also included will be a letter with instructions and deadline date for turning forms in. May 20- 22 Reminder letter sent to commissioners with deadline date to turn in forms. May 25- 29 Reminder letter of due date for forms sent to commissioners. 1st week in June Evaluation forms are due to the City Clerk. 1st week in June Results compiled by City Clerk. Copies of individual evaluation forms provided to City Manager. Copies of compiled results forwarded to City Commission and City Manager. City Worksession June Manager's evaluation. Consideration of Manager's Wage & Benefit Package. Original evaluations and copy of compiled report filed in City Manager's office. MEMO To: City Commission FROM: City Clerk DATE: (Current Date) RE: City Manager Annual Evaluation Attached you will find the forms necessary to complete your evaluation of the City Manager's performance over the past year. The rating on the form is from the lowest score (1) to the highest score (10). Under each section please answer the questions asked on the form and circle a rating for that section. Then continue on to the remaining sections. There is room for comments on each section and also at the end of General Administration, External Relationships, and Personal Characteristics. The very end of the form has an area for General Comments. Please feel free to write down your comments. Please complete this form and return it back to me by (due date). I will compile the evaluations into one document and distribute it to you and the City Manager. Any evaluations not received by the due date will not be included in the overall compiled information. If you have any questions, please do not hesitate to call me at 724-6721. City Manager Evaluation Form Ratings 1-2 Performance Unsatisfactory. 3-4 Needs Improvement. 5-6 Satisfactory Performance. 7-8 Good Performance. 9-10 Excellent Performance. Rate from 1-10 Date: _ _ _ _ _ _ _ __ (10 being excellent) Evaluator Circle Rating Responsibility or Characteristic 1 2 3 4 5 6 7 8 9 10 M;;;i1111powell' !Oewelopme1111t: Does he appoint and train effective Subordinates? Is he able to recruit and retain quality employees? 1 2 3 4 5 6 7 8 9 10 l!.eadership: Does he motivate others to maximum performance? Is he respected as demanding but fair? 1 2 3 4 5 6 7 8 9 10 Supervisiom Does he adequately supervise and direct the activities of the Department Heads and staff? Is he able to control the operational activities of the City through others? Is he available to his employees for guidance and counseling? Does he effectively develop Department Heads and staff people? 1 1 2 3 4 5 6 7 8 9 10 Job Orqa111i0!ation: Does he delegate responsibility effectively? Does he use his time productively? Does he program activities in an orderly and systematic way? 1 2 3 4 5 6 7 8 9 10 Execution of Policy: Does he understand and comply with the overall policies, law and philosophy of the City? Do his efforts lead towards successful accomplishment of goals? Does he measure results against goal and take corrective action? 1 2 3 4 5 6 7 8 9 10 Planning: Does the Manager translate policies and objectives into specific and effective programs? Does the Manager independently recognize problems, develop relative facts, formulate alternate solutions and decide on appropriate recommendation? 1 2 3 4 5 6 7 8 9 10 Budget: Is the budget developed in a systematic and effective manner? Is the budget proposal for the Manager normally reasonable and appropriate? Does he carry out the budget satisfactorily and control expenses within the levels set in the budget? 2 1 2 3 4 5 6 7 8 9 10 C@ml!lillllllllli«:;;i\l:ili::m: Does he keep appropriate people informed? Doe he present his thoughts in an orderly and understanding manner? Is he able to be persuasive? 1 2 3 4 5 6 7 8 9 10 Reoortinq: Does he submit accurate and complete staff reports on schedule? Do the reports adequately convey information on the operation of the City? 1 2 3 4 5 6 7 8 9 10 tommissiollll C@mmunicail:ion: Does the Manager provide the Commission with adequate information to make decisions? 1 2 3 4 5 6 7 8 9 10 W1rittellll C@mmunication: How effective are the Manager's letters, memoranda and other forms of written information? 3 1 2 3 4 5 6 7 8 9 10 !Respo11se to C@mmission: Does the Manager respond in a positive way to suggestions and guidance from the Commission? Is the Manager attuned to the Commission's attitudes, feelings and needs? 1 2 3 4 5 6 7 8 9 10 lll'rodl!.lldiviey; Can the Manager be depended on for sustained productive work? Does the Manager readily assume responsibility? Does the Manager meet time estimates within his control? 1 2 3 4 5 6 7 8 9 10 Stress M<1111agement: Is the Manager able to resolve problems under strain and unpleasant conditions? How well does the Manager tolerate conditions of uncertainty? Does the Manager respond well to stressful situations and adequately deal with the stress inherent to the position? 4 1 2 3 4 5 6 7 8 9 10 Commllltrnill:y Rela!l:i@ns: Is the Manager skillful in his dealings with the news media? Does he properly avoid politics and partisanship? Does he show an honest interest in the community? Does he properly convey the policies and programs of the City? 1 2 3 4 5 6 7 8 9 10 Comm!llirnill:y Replllita'l:h:Jin: What is the general attitude of the community to the Manager? Is he regarded as a man of high integrity and ability? Is his public credibility an asset or liability to the City? 1 2 3 4 5 6 7 8 9 10 Pirotl'essio111,i11I IRepultation: How does the Manager stand among his colleagues? Does he deal effectively with other public managers? Is he respected by professional and staff representatives of other cities and counties? 5 1 2 3 4 5 6 7 8 9 10 Eli1lteir@©veir1111mell!lt<11i Reil~ltioli'is: Does the Manager work effectively with federal, state, and other local government representatives? Is his relationship with other local government officials beneficial to the City? Is he able to facilitate cooperative efforts among various local agencies and the City? lEXTIEIRNAIL lR.li:!LATIONSHIP COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ 6 1 2 3 4 5 6 7 8 9 10 Jrmagil'llai:iom Does he show originality in approaching problems? Does he create effective solutions? Is he able to visualize the implications of various alternatives? 1 2 3 4 5 6 7 8 9 10 Olbjectivib': Is he unemotional and unbiased? Does he take a rational and impersonal viewpoint based on facts and qualified opinions? Is he able to divide his personal feelings from those which would most effectively convey the City's interest? 1 2 3 4 5 6 7 8 9 10 Drive: Is the Manager energetic and willing to spend the time necessary to do a good job? Does he have good initiative and is he a self-starter? Does he have good mental and physical stamina? 7 1 2 3 4 5 6 7 8 9 10 ln.16:llgmtelliltl: iii!ll'lld Dedsiwe!l'iless: Is he able to reach quality decisions in a timely fashion? Are his decisions generally good? Does he exercise good judgment in making decisions and in his general conduct? 1 2 3 4 5 6 7 8 9 10 AttH:ude: Is he enthusiastic? Cooperative? Willing to adapt? Does he have an enthusiastic attitude toward the City, both professionally and personally? 1 2 3 4 5 6 7 8 9 10 Self Ass11.m'llm:e: Is the Manager self assured of his abilities? Is he able to be honest with himself and take constructive criticism? Does he take responsibility for mistakes which are his? Is he confident enough to make decisions and take actions as may be required without undue supervision from the Commission? PERSONAi!... CHARACTIEru:sn:cs CIOMMIENTS: - - - - - - - - - - - - - - - 8 9 TO: City Commission FROM: City Clerk DATE: (Current dilte) RE: REMINDER Evaluation forms on the City Manager are due to the City Clerk by (due date) at 5:00 p.m. TO: City Commission FROM: City Clerk DATE: (Current qqi:e) Time is almost up. Evc1luc1tion forms on the City Mc1nage1: c1re due to the City Clerk by (due c\;:ite) ;:it 5:00 p.m. AGENDA ITEM CITY COMMISSION MEETING August 14, 2001 MAYOR AND CITY COMMISSIONERS FROM: Bryon L. Mazade, City Manager DATE: August 7, 2001 2001 Income Tax Donation Designation SUMMARY OF REQUEST To approve the designation of the Miss Michigan Pageant as the recipient of the 2001 income tax donations. FINANCIAL IMP ACT Approximately $3,000. BUDGET ACTION REQUIRED None. STAFF RECOMMENDATION To approve the request. COMMITTEE RECOMMENDATION The Community Relations Committee recommended approval. Date: August 14, 2001 To: Honorable Mayor and Commissioners From: Robert Grabinski, Fire Marshal/Inspection Services Re: Adoption of Enforcing Agency Ordinance Summary of Request: To adopt the attached ordinance change. This will put us in compliance with the State Construction Code Act and adopts the 2,000 edition of the Michigan Building, Residential, Electrical, Mechanical, and Plumbing Codes. Adoption of this ordinance will also set penalties for violation of these codes as civil infractions. Financial Impact: None Budget Action Required: None Staff Recommendation: To adopt the attached ordinance language. CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. 2048 An ordinance designating the city officials and departments responsible to act as the enforcing agency for the City of Muskegon to discharge its responsibilities under the provisions of the State Construction Code Act, Act No. 230 of the Public Acts of 1972, as amended. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 1. Agency Designated. Pursuant to the provisions of the Michigan Building, Electrical, Mechanical, Plumbing, and Residential Codes, in accordance with Section 8B(6) of Act 230 of the Public Acts of 1972, as amended, the Building, Electrical, Mechanical and Plumbing officials employed or retained by the Building Inspection Department of the City of Muskegon are hereby designated as the enforcing agencies to discharge the responsibilities of the City of Muskegon under Act 230 of the Public Acts of 1972, as amended, of the State of Michigan. The City of Muskegon assumes responsibility for the administration and enforcement of the said Act throughout its corporate limits. Section 2. Repeals. All ordinances inconsistent with the provisions of this Ordinance are hereby repealed. In particular the following sections of the Muskegon City Code are repealed: 2.1 Sections 4-2 through 4-2.4 concerning the adoption and administration of the Uniform Building Code; 2.2 Sections 4-31 through 4-37 concerning the adoption and administration of the International Mechanical Code; 2.3 Sections 4-41 through 4-45 concerning the adoption and administration of the International Plumbing Code; 2.4 Sections 4-91 through 4-104 concerning the adoption and administration of the National Electrical Code; 2.5 Sections 4-111 through 4-112 concerning adoption and administration of the Uniform Swimming Pool and Hot Tub Code and Standards. G:\EDSI\FILES\00100\0182\ORDJN\9N4464.DOC Section 3. Penalties. Any person violating the provisions of the said Codes shall be responsible for a Municipal Civil Infraction, and shall pay a fine of $100 for the first offense, $250 for a repeat offense committed within 24 months of the first, and $500 for a second offense committed within 24 months of the second offense. The schedule of Civil Infraction fines, as authorized by Code Chapter 25, is hereby amended to include the fines set forth herein. This ordinance adopted: Ayes: Aslakson, Benedict, Nielsen, Schweifler, Shepherd , Buie, Spataro Nays: None - - -- - - - - -- - - -- - - - - - -- - - -- - - -- Adoption Date: _ _ 8_ - 1_4_-_0_1_ _ _ _ __ Effective Date: - -9-3 -- -01 - - - - - -- First Reading: ___8_-_1_4_- 0~ . -_ 1 _ _ _ __ _ Second Reading: __N~/_A_ _ _ _ _ _ __ CERTIFICATE The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted by the City Commission of the City of Muskegon, at a regular meeting of the City Commission on the 14th day of August , 2001, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was conducted, and public notice was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. Dated: August 14 , 2001 ~ Q_~,Lr ~. - Gail A. Kundinger, CMC/AAE Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. G:\EDSI\FILES\00100\0182\ORDIN\9N4464. DOC CITY OF MUSKEGON NOTICE OF ADOPTION TO: ALL INTERESTED PARTIES Please take notice that on ;fffee'l'IA.Sf / t/ , 2001, the City Commission of the City of Muskegon adopted an ordinanc; esignating the City's Building Inspection Department and persons employed or retained thereby as the enforcing agency to discharge the City's responsibilities under the Michigan Building, Electrical, Mechanical, Plumbing and Residential Codes. The ordinance repeals previously adopted codes for the reason that the Michigan Construction Codes are now enforced state-wide and shall be enforced in the City of Muskegon. Violation of the Michigan Construction Codes constitutes a civil infraction, canying fines of $100, $250 for a repeat offense, and $500 for a third offense. Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City Clerk in the City Hall, 933 Tenace Street, Muskegon, Michigan, during regular business hours. This ordinance amendment is effective ten (10) days from the date of this publication. CITY OF MUSKEGON Published /J1j;rf 14.Sf d f, 200 I By_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Gail A. Kundinger, Its Clerk -----------·------------------------------------------------ PUBLISH ONCE WITHIN TEN (I 0) DAYS OF FINAL PASSAGE. G:\EDSI\FILES\00100\0182\O RDIN\9N4502.DOC Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Gail Kundinger, City Clerk RE: Resolution for Charitable Gaming License SUMMARY OF REQUEST: The Humane Society and Animal Rescue of Muskegon County is requesting a resolution recognizing them as a non-profit organization. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: None 08/07/01 16:13 FAX 616 728 2206 PARMENTER OTOOLE ~ 002 / 002 •~ •· MICHIC":.."'N LOTTEl'IV CHARITABLE GAMING OIVISION ) 101 E. HIUSOALE, 80)( 30023 LJ\NSING. MICHIGAN 48909 .;:.:;-_-.., (5171 335-5780 urrrm www.etvte.mi.us\milonery LOCAL GOVERNING BODY RESOLUTION FOR GAMING LICENSES ISSUED: BY THE MICHIGAN LOTTERY (Authorized by MCL.432.101 et seq) 2001-89(j) At a meeting ;Of the C~ty of M~5kegonCommission flEGVV1R OA SPHCIAL TOWNSHIP, CITY, DR VILLAGE COUIIICIL/BOARO called to order by Mayor Nielsen on August 14, 2001 at O"T~ . 5:30 ~fti./p.m. the following tesolution;was offered: TIME Mov.Qd by. Commi ss i.oner Spataro _ end· supported .b,v.... Commi ss_i on~r .. As l ak son that the request from Humane Sociecy and Anima). Rescue of Muskegon NAME OF·OKllANIZATION CITY eountv of ___M_u_s_k_e...g_c_n_ _ _ _ _ _ _ _ _, asking that they be recognized as a nonprofit COUl'{TYNAME organization operating in the community for the ·p1.i'rpose of obtaining a gaming license or approval registratfon be considered for APPROVALIDIG»l'IIOVA~ APPROVAL. DISAPPROVAL Yeas: 7 Yeas: Nays: 0 Nays: Absent: 0 Absent: State of Michig,;in ) SS County of Muskegon I hereby certify that the foregoing is a true and complete copy of a resolution offered and adopted by tha__c_,_ · t~y_C_o_m_m_i_s_s_io_n_ __ _ at a Regular meeting held on Tuesday, August 14 1 2001 • n SEAL OR NOTARY*** ADDRESS NOT VAi.JO UNLliSS MARKED WITH C!OV!I\NING BOi:>Y $1:AL OR NOTARIZED Tha Michigru, L~ery WUI not dl&crlmlnale a~lnst ~~y '1dividUi!I or woup Me.!u«t ~:Ji~~!, ~:f(l~ a~",;.~fti:."~~i:'.~'~!;~ 0!,~• m;:;,\ll'.:,lt~!;~/:':!~ ad dl!JoI,ifiJ\I Q/ COt.APl.ellON; l'lequlred, PF:iNALTV1 Poulble de~lel ot ~ lloatloo. BSL-(:G-11S3(FI~/!)$) STATE OF MICHIGAN ,- DEPARTMENT OF ATTORNEY GENERAL JENNIFER MULHERN GRANHOLM i"' "Tl ~ I ,- Jliccnse to ~olictt ~~aritahle QContrtbutions HUMANE SOCISi(..:AN.D:~ADl!UAh.,,RESCUE OF MVSKE!(JON CO'UNTf."> _ ? - \~~5; "i'::,,~,\ .· . c";:r <~ ,'.:~ - •• .-••• -,,--i", ;~:;_ • ••- •. • •••'••••••••··c- ~ - ti - -J ~ a cliarita6k qrgani.zatwn. is &'¢i!J a11-(J)!!~;t;Q(f.!/!lf&(«_'ffJ!t~&ntrilnfiJtms from tfr2 µlie. r,,- sefl iir tk, 11re11,£,ersfups vi ihi State uJ'Mi,Efiwat1;f f#.rJfi!j{tj!#ji,ti~ in{t/}2 statemmt_fi[dWilli die ~ (jenerd pursuan~ /.Oi'tiu prtJjijfaii_fS:-/if1~5'1>Jif.169, llfUl rt~, (!i/!-m,pve Iianse. IUIIJdJu. '; .t' '.Rt~{; --, _,_., . .f ,\lf~-- ",,:t 'Ifiis ~e. s/ralJ ~t6£ ~ to li!l~rize ~~1!:!-:ef faii,/s ~alffl~; ~ e OT city~ t/tif iP co State WJtiimu: lunJi"9 firf/. obtained ~mJIU-~ se_palll.f/i(~priJifhe.e. or dt!J fk.ense. ar ye.rout kl tfo 2 Jo famt tire offe:ia[s of t1ie. toW11J6ip1 1/iUage iJr dtj, _ , · 'Ejf«ti.'lle ?di.trdi 09, :ZOOO - 0 ~ ll::I ~ -., 0 ·, B "' 0 Jennifer Mulhern Granholm "'' 0 >lttomey {ftnmu WIS .£ICT,?(s'E 'EX!P/11;/!S 'fe.i11Ul11/ 28, 2001 ·-·· ~ --------- PARMENTER OTOOLE lil]OOl/002 08/07/01 16:lJ FAX 616 728 2206 I• /a.•11ffir.,,,,j I PARMENTER O'TOOLE 175 West Applci Avenue • P.O. Box 786 · • Mu~hgo11, Michigan 49~,d.!-0786 PHONE 231.722.1621 • fA)(_; 231.722.7S66 or 728.2206 ! ' FACSIMILE TRANSMITTAL SHEET TO: FROM: Gail Kundinger Keith L McEvoy (JEY) COMPANY: 1:IATE: AUGUST 7, 2001 FAX NUMBElt TOTAL NO, OF PA~iiS INCLUOING COVER; 7244178 Two PHONE NUMllE~, SEND~A.'S DIRECT DIAL NUMBER 231.722.5413 Re.: SENDER'S FAX NUMBER,: 231.728,2206 • URGEN1 • FOR RcVIEW • PLEASE <;OMMEMT 0 PLEASE REPLY • PLEASE RECYC"' NOTE$/COMMENTS, This facsimile transmi~:;ion may cont<lin prlvil1151cid or "onfidanti<:il itlform,;nion intended ,30Jely {or usi by the individual or entity 11amed as the recipient, If you arc not ttil! Intended racipiant or~h,;i ~m~!oyss er cg~nt r.eJJporrnible for deliverlng thi:; document to the intended recipient, be cwcre that; gny clisclo.,urt:1, copying, d~trl~utian or U.$e of this tran.smlsslon IS ,.;trictl,Y prohibited. If you h1;1ve re~fved th·15 tronsmiss"1on In arror, please telephorio us immfdia~oly so we may arrc:mgo to correctihe mi$take, Thank you. 08/08/01 10:23 FAX 616 728 2206 PARMENTER OTOOLE Ii!! 001/009 M•••fftr<•cf I PARMENTER O'TOOLE 175 Wc~t Aj,pleAv~riue • P.O. Box 786 • Muskegon, Mlchigdn 49443-0786 PHONE 231,722,1621 • FA/i 2'11.722.7866 or 728,2206 FACSIM I Lt TRAN SK~ ITTAL SHEET TO: ::Fn6M; Gqil Kundinger . Keith L. McEvoy (JEY) COMPANY: ::oATE: AUGUST 8, 2001 FAX NUMBER; :TOTAL NO, OF PAGES INCLUDING COVER: 7244178 NINE PHONE NUM81!.ri; SENDER'S DIRECT DIAL NUMBER . 231.722.5413 RE: SEMDER'S FA¾ NUM~rn: 231.728.2206 • URGENT • FOR REVIEW • PLEASE COMM!N1' • PLEAS( RoPLY 0 PLEASE RECYCLE NOT~!i/COMM eNTS: This facsimile transmti;sion n'ltlY contoll'I privilegtid or confiden~(Q[ ihformation intended i;olely for use by the indlvldu<:11 ,:ir ~l'ltit}' t'laMed as the reciplt?nt_ If you ma not the inhl'ldl':d rl!tfr,f(Jt'lt or!~he~mployee or agent responsible for dellvering this docLimtnt to the intended recipient, be 1;1ware th• t any dh:lcloaure, copying, di;stribLition or U9C of this tri;msmitisl,;tn i.\l .\ltrii;tly prohibited. If you have r11criiv11d this tr(U'l~Mlssion in error, plt!e1.s11 te!ephon11 us imm~di~tely s• Vie moy l'lmingc to torreet the ml.stake. Thank you. 08/08/01 10:25 FAX 616 728 2206 PARMENTER OTOOLE QAC nO!l,till11 /\1,1l•1QR!TY1 \t'Ji,/'a If\<;!: STATE Of MICJ-IIGAN ,ow1.1.i."'c~, Rt,:iwlli:d DEPARTMENT OF ATTOllN<Y GEN!oR!ll.. ViNAL tl\ NO!'IIIU(lll,I[~ APPLICATION FOR L,ICENSE TO SOLICIT DONATIONS FULL 0/FICIAL NAM! OF ORGANIZATION ATTY GEl'IFILE # (CS/CT /T) f~./t ~ --~~ ,,, ,.:1 ' ~- ..... ,>,-!'".~ .1, .,./ ./41,/,~(~ I l<"'.uu,d: ,✓A b.,A~.- ... t":_7," /;:?:,'..r7 - ,-;_;x ')/ AODRsSS OF ORGANIZATION' ,fl .:J../1,::,,., ORGANIZATION TELEPHONE NO. _.., r r) lfr:,t f3 ,,;.;'..,'; ...~ . ..,b-?••,_/,.{,.i'}9' ,//(rj• ;{1:.'"f(•"~· /if I '-/fV¥_Y FOR OFFICE US£ ONLY •• ,.o Lie De• r.i .. rtt LIST ALL OTH!~ NAMES UNDER WHICH YOU.INTEND TO SOLICIT PART I FINANCIAL SUMMARY THIS ?ARf MUST 8f CQNPI fIFP lJ!.e. amour1ts from your IRS !;190. 990-E2, l"lr 990-PF. Ro'und tc neareS.t cfglllllr, Attach copy of IRS rorl'/'1, F'irst refereni;II! in ~arentne-1e~ It to c:orrel',i,flOnding lin~ on !il90; s.ocofld is t¢ 9!:I0•U, REV.NUE 1, ,ai 2 3, 48, Cirec;:t p\.lblic support (1 a: GO\lecrnment grants (1c: see instruction,) Oro$!i rei:eipts fr0m special event5 {9a: Sa) ,:o!'e ln5truc:tlol'l.'S) m,~,;;.trieti;i,:1 grants from roundatlons Included on lino 1: lndirar;t publi~ $~ppari {1b: see IMtrUC"tlons) , '. ~~, · ~ 4 • , loo I~ · . ·2 00 •~----·"'·Q""'-_ 1: ° ti,l,,iili: direct ei,:per'l$PS (9b; 60) . ~ • r;;:;::: ,. ~gt lneorna rrorn spe,ivl evem.:s (9':: Eic) . , • . 4c~_ _ _..,(g.,o'--- ii, Tl'JUI! s.t.tppo1•i: ~ aaa 1ines 1, 2. J. and a~ s,,..,,_==-=----• e, Pri:,gr1m eervlc:11' re:...,cmue (2; 2) . 6. _ _ _ __ 7, asses.sments ('3: 3) Mern01m:t,1p di.Its & 1, --,,.-,-,-- 8. Other revenue (see- lt1st:ructiCH'IS) e. -L,-:...<'-"c-co!,"'L B. TOTAL REVENUi (i~; 9) ~. I ,!l :!/ .,.,,:,r._ ,QO . ExptNSES 10a, •• Program services (ldem:ify individu11II:,) D,3. ,,,.. { \?i(i.frr ..:.n::_. (PART 1110: 28): - - - - - - ~ - ~ ~ - - - - - ( P A ~ T Ill~: ,2a:: .. -------------- d _ _ _ _ _ _ _ _ _ _ _ _ _ (PMT llld (PART lll<J lO)i lo: 31) 10.. i Ob. 1(lc. 10d. 15; ·11 . I:~ q, Tor.al p109fam ser1Jiees C1:t 3iJ ,oe·-~~~-- 11. Pa~menu i;a affiliat85 cie: not a~plieal)I@) 12. Total progrs.m w4;t,;ivi'ty. add lil'\QS 10e imd 11 ,,. ,z. ----+=- ____ ,_ 13. 14, M"'n;ei.g,ment .ind geMrcl (14; SH iris~ri.1,alons} raising {i 6: sere Jn1,:r1.11:tlon,I) F1,1l"lel '~- 14. 15. TOTAL EXPENSU (I,: 17) Hi. EMcoss (deficit} ofreven1,,1e over e•pensH (HI; 18) 17. f1,md biilanc&il$ or tirill wortn a,: t:ieglrinh'lg of y11.:Ar (19; Ht). 1 ~- Oth1Jr ~h1mg'ii!!i in f1.mlif balan,CI:& (20: 20) · 19. BALANCE zo. fund balances Of Mt worth at end of ~car (21l 21) SHsEI SUMMARY •• of ooo or yea,, J ·_'II Tota! .UHU (S9~ c::olumn b: 25. cclumn B) __ ',,..,:1,,,"., 21, Ti:i~al Uabllitlea l66, "gl1,1ml'I. S; 26, column B) 22, Fund bMlll'ICii or r,a~ worth {73, column e.- '2.7. column 8) •. £O'd si,go 10, so 6n~ 08/08/01 10:25 FAX 616 728 2206 PARMENTER OTOOLE ~ 004/009 PART ll(A) PROFESSIONAL F:UND RAISER 0u(ln9 ,:M nsca1 vear ce•nrrtd fn Pn•t l !Jil) the or~a:1fa:,n:li:in compensa,t.e a pr0fes.1iioniJI fur1d raiser as defined ~)' Mli:hl91,1rt i~w? {Soo lnsuu~~IOl"I> for definition}_ · ! 11' yos. compJota Sehed1,1!1;1 t,,,. Au111:h 1;Qple::. of all c~nti-ai;;,:5, addcndurns, and Campr1i9n Flnt.1\c;lal StatemontS (t'cr typit B contraets•, unleg,~ prevlOUil)' suhmltt~d. jFor type A r::0ntraci:$ no longer in effee-r., enter i:mte c9nttl!I<:.~ en4tCI in End Oato column~~ rlQh,:, llsP. ~ se~;lrat~ line for c.ee:i, type B• campaign or e:ven\, SCHEDULE A Ni,mt, Ai=dresli, & M1fR .- of Coritraet Period' c0),111r11d or Sum of AU Payrr1~riu to ..... Typo A···•· 0:-itQ pf£~9fl:L.. Pmt:e5SiPOAI Fund Bal:ser !r1d Oate: ~r9f955i9or,) fw,d Bai,er ~ I __ / __ , /. If addltlcM!!II llries Kre needed. 1t tai::h scl"IE!d1.1le using above formai:::. PART ll(B) Yeo Doe~ tlie organizatlo1, cum::otlY I1.avc a contrac:nvl't.h a prafe5oionc1I tuni:i r'afr;~r El$ ('lefintlld t:iy M1c:hi9tm law? (Sae imtruc't.lOl'\'5 fQr definition), If )'gS:, i;ol'l'lpli;it;lill Scli9dulo B For each t:Orttr'Set: f!~er,;_Jfineluded on Sch~dule A .ibove, For type B c:-ontraictt•, c:or,,.plttte e. s:epat.a.tG ln\9 for oach c.amp1ign or f\14M:. Attscl'I. cnpieS cf 11.11 e-oritr:.cc~ and addencJ1.1ms net Flrevlou:;ly iubrnitted. ~CHeL'll.JLE e • , , , , , - Typo S only • - - - NamQa, Addr~:i'i, &, MlFR fl of C01"J"tr1et 1J1:1i"i-l- of campalg1, and/ Pru(t::.s.ional Fund Raiser ~ Sl'low Date ..... _,.J· .. _I_ I 'I I ·cont.f~tt~ witl'I a prof~Uloneil fLn~~ raiser (PF'R) are t.Q ba Ciftt!\i}Orlleg\ai;coHlh'1g 't.O t.t~o typei of f~1t'id rai,ing 11ervii,:es d11tc:ribed by the ecritr.sct, Conrn1i;t. t,Yj;'lif'li which t:ie9ir1 with tM latrnr A (type A c·ontracts) 1n1101ve t1rrffr,gii!ml:mts where ttJa PFR dQQ:O not c:ome !nto:i i'1i1nta,:" wl'!.h s0l\.t;1ti!ld tur"l:ds. In eontnu:t types wl'tic::l'I ~agln with ~ (t~rpa B eonm!ets), the PFR hes !i!C~l!I~ r.o ,he snlic!uru fi.ind1, A.1 • Ct'H'l'iult:ent B& • SeU 4U:!Vtttlslng 5J;JICf: Aa • SQ!i,its, "oe$ n~t h:1ridfa funds !JS ~ Sell ot1'1"1r lti'fmt e3 , Spcci~l ever"lt B7 - Solle.its. n,ridl•i funds a~ • '9.~11 t'.:flupo" bocks BS• OtMer vO'd S<::90 to. 80 6n~ S66C:ULtS:1'. 73NNOS~3d ~lWl~~l 08/08/01 10: 26 FAX 616 728 2206 PARMENTER OTOOLE i;n 005/009 PART 111 AUDIT OR REVIEWii!EOUIREMENT If yuu fil&d eilhe, ,hG !RS ~orm S90 o~ 990-PF, 111;1mplet1 ,:i-," reuetinfj s.eh~dulo to detarmlf'\A If Blt:hcr aL1alted or revii,wP.O rlnanclal statements el'll! nt(:euary, You 0(:1 nQt ni,ed to complen iriii) $9etion If you •ro eligible "?;O use IRS Form 990•l:l 0r if yr.iu iHQ al(Oady submitting a~ 111u~lt. Use amnunts from Pl!lr~ 1 o( tile ePpUcintlo11. A re~onr;illeti0r, rru,1&'t be fltte.i;lied to e~plui"' 1ir,~ Qiffete"ces betweeri the finan,::ia.l statements end your lltS rorm. · ••b. Yot~I s..ipport (line 5) . . ·" •• R~stritt~tl grants from foum;l,u:lom, {Hrie 1tt•1;1tt1;1r.h r;,r.liP.dt.lle) ~oi,;ernrnen't gra,nti; {lina 3) · -" - - f -· "·•• Add lines b & c: Subtract lined from llno a ff line '2, i~ greater thM S.ZSO,OOQ, yt.:1u mu!;t provide fitH.1r1~lal i~:H~Cilllt$; 3tJdirnd by an lndependitn't ter{ified PUDl!c. accou1•,iant, 1f line Q l, irea\er t.h1-n $'100,00D, b1.1t nDt. gre0ter tho,, s2is.o,OOO. either rovi1:1wli'd or lhH'llr~tl fin~nr:h11 scaterr111ms n,~ t~quitM_ ?ART IV GENERAL INFORMATION 1, You Illi/.£l designate a r@slcient ogent in Michigan. Provide n~me and pny,lc:@I addra:$5 (not PO 130~}. Nam•--------------'"---'---------------------- ~ddre'.i':i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - i, a. • 1:1sc:m:1e on 1T10lflodt. ci sollctcatlcn. - - - - - - ' - - ' - - - - - - - - - - - - - - - - - - - - - - b. Atta~h 51mp!a-s, 3, ~or ral'\•w.al applications. onl)', If the aMwer '1'.0. ~l"I.Y of the fclllow!r'IQ is yes. attach a detailed up1anation. All Q1,iiutions rell::r~e to the: ~•rigd 1ini;:1: ,ni: filingol the crgani.2.atlon·s,!la$~ appllcatlon, Vos N✓ l!, H1111 thera tiaa-n ar11 ch.inge in r.hc, or9=inliu1tlon'i ttlx·!s,:ti~us with the 1ntornal Rcvonum Servlc11-1 b, ),ju t:hero bCtDn a sigl"\ificant change in the purpons: or ,:he organi1atinn? L denlBdi ,u~pended, re\lQked. or enjoinM by i::. l-lU !.fie Orf)al'li23tlM's. right to solicit fu11d~ bi'1n en:, ,i:o,:e llgency or b)' any cgurt. or ~re prac:Udln9&' pthdlng'i 1/ d. ~Qt entl~lts filing on behaif of Mic)li51a11 en•pt~rs. na~• t~are oeen .an~ additions to. or del1nl0n5 from, the subsiQi.,rie, ini;:h,u;l~i;I v,,rll;hin ygur lli:11tn$~? · ✓ PART V CERTIFICAlTION u,,oia;r pGnaltios cf pe{iury. 1certify th~c I iim uut.hOr'IU:d to sign mis dOcument fc;,r the org~nl.zatlon and tt~at tQ the best er m~ knOwltdg~ Md bellef the in.formation providtd, lnell11'lln9 .=ill :Jtuc.hmflntii. Is truo. correct. and comp!eu,. Original signature rcrquired, no photcco~n will be a,c,pteo. • SlgnatucO: (,L Yna.Juw. DJ cJJl,4/Fd --rr:-e.d£ure.r Tl1le & '¢,~.o I O•te R,M1N01~: You mu~t aiuch o fully ecmpleted cop)' gf the lilppr~pria\~ IRS rorn'I In order for the appllca:ticn te be proce:::;se:d. A lls.tlng of yo.1r bi;;iud cf dire~~t:1r1 m\.ls-t ~• ac:,:eehol/S to ,;,he SQO or the- .appllc::atlon. THIS IS A PUBLIC RECORD. COPIES OF WHICH ARE srn·r, UPON REQUEST, TO ANY INTERESTED PERSON. i Return completed Applic.Bti0n To: ATTORN6'/ GEN,RAL CHARIWAi!LE TRUST SEC'flON P() BOX 3,b21 4 LANSINGj Ml 4aiOi REV ~/99 S0"d 81:::90 10, 80 6n~ >W:i 731',!110S~3d jlW/J~l 08/08/01 10:26 FAX 616 728 2206 PARMENTER OTOOLE lilJ 006/009 ···•-,----~ ----··-·· l'.Jl2 J~ffetson 5t. i IRA!SWAT!OH TI!,£ !NSUB!MC§ COMPANY 11.Sett~emeni Date lulikeson. Michigan 49'-4d I Ptaee of $$ttlement I ;7f Semln•l• Rd $Mite 102 I A.u51u,h e, ,001 I I "'ur;~09on. l'IJ 49-',G4 :t,~ ;. lfot'C ! J. SUMMARY a, 80Rt0~<R'S TRAMSI.C'rlOM I I I 'i ~ ... ,u'"'ARY OF Sl:LLER'S TRANSACTl'1hl 100 • • Ro~~ AMOIJMT ~ui IR!lJ:1 iORROWiR: , 400. GROSS ~~OUNY OU! TO SHLEk I moo.oo 101.co,moct ,oleo prlool 16500,0Q I 401~Contra,t saLO$ prict 102 ,Pirlion~L proparty · · I ·4021.P:ersonal property IC!S, SiftdGment ch•rsi~~ fo bo,.rowl!!I" ( I In~ 1400) 2154.20 I 401;; 10' • .a~r~rtn"ly ,~ea I 1250.00 I •d lunm=n"t~ for hems -·id hv s,i 1 "I" fr, i:idv···c~ Adjustments far itCms eaid b:i; SQ~ lcir in ,DJJvt1nco 40b~C1ty/t:own uxes ,~ 106,C1t:yJ,:owri taxes 107,toYnty to .lf.Q7'J.. county 'l:a~H ,. ~OXOJ 1 '" ' I • £20. DROSS IJIOUNT DUE 120. Cl0$S AMOUIIT DUE 1R0~ JOR~O"fR J 3990£,20 ·. TO IE,LgR imo.oo urci I~ ij§HA.Lt OF r1 • RR1'), E• ·• 50•• ~EOUCTIONS IN AJoiOUNt nu• ''" •-LL'" . . . . . -··r··--· 200. AMOUNTS PAll:J !01.Depoaft of earne!Ji; 'f'ney I $0f.. ixc:eH Deposit {iH initl"U;:tfone,> 3599,90 36S00.00 I Sct.~soule.mtn't ,hurs,~ to seller (lfoe 1400) 103.Exiiiing ~oin(e} I $03).Exfad~ toanCsl 104. I :SCl4i-. lndQ~fld~nt Sank. Uc1:1t Joli whis"n 26530,9$ I p:,yof'f first martga;e Independent 81nk We;it Ml sr>S!.ch.y 111us;koaon 30,00 IDS.mo AT SETTLEMENI ' I r,i ID~. 1. I lnSpQ~,:lcn feel !O&uLender Paid Clo1111riS:, ov:te 9\>il.00 I 50&, 40,00 !07. I :So?:,Jn;p01:tiao F9e 40,0D W8. I :iS0!.1mi,ccti on Yoo 40.00 i08.1. I :508.1. In~pceton FC!o 11815319 .•S09.2.lnspoo!lon F•o 9816•51 40.00 101.2. I ''506.l.lnspac,ton Foo 91!!177&9 £0.00 !09.3. I toe.,, I ·•S0S.4.ln•P•¢•loo lo• 98179,a 40.00 !08.S. I ·•So~.S.lnspoction Pee ~818'12 40.00 !08.6. I '.508.6.Inspectic,n Fee 9813836 40.DO '.oa.1. SOS,7.lnlrootlon tDl4a:l37 ' !08.e, -:50~.&~HuLt;p1e Jnfrac;tlons fldlu5tmentq for items bv §!ll 8" AdJustmentii tqr jt~ns UPP£1ld by HllFC !ID.Clt)'/to.., to,.. 'I ,. ·1 -s,o.Citt/town taxes wnp~id ,. !11,County t:1,;n t:o j -:s ,i:. Count:y hHI to 2o0, l0TAL PAW BY/l~R ' 520. TOTAL REQij;TJO! ANCIJN! !OSBOWH ) 37499.00 pt.JS seLL!!R 35095.BS lOO. TOTAL AT &ETTL!i11oNT IROM/10 R01!R0YEA · 600. CASN AT SETTLEMENT TO/FXOM SELLER 101,Groas amount dui!J: frai? b~rrglilf:r ,Line 12QJ · 39904.20 :60i_.Gro11& umount du1t ta ae!La,r Ct1ne 420) 36500.00 m~LQS§ i/lOAUOt& pgJd vr!for borrower tlln• zac,I 20 35095.85 310, CASH I CIXXl FROM) ([ l TO) BORROWER 2,405.20 C[)(XJ 10) 11 l P~<»tl •~LLER 1,404.15 I 'ORN 911 C9·9$) 08/08/01 10: 27 FAX 616 728 2206 PARMENTER OTOOLE Iii.] 007 /009 IW&NAllQN TITLI IN•u•~reE eoM,ANY u.s. Dtip,ortrncn.t of ffousfn, end l.lr~n Devel~pnent OJ,l~ No. 2502•026' l. s~ulement §tar;omgnt l L[)(HllA. 2.t JftnHA. J.t ]Conv. U/"l'IM, j 6,F'~~R )h,.111tier 17.L.a~ri Humbtr [8.•MrtQ.'!QO Insur-once Cl'.l!aa Ht:i~ : •• [ J\IA !. [ lCOOY, IM i '-'Ui9S' &16!i'S0087 i :.Note~ Thi; f¢'r'd'I ia fu~riahed to give you t1 &H1.to1aont of zu:,uiJl &att~.:Omont cost.Ii. Amounts puid H en<J b)' the settLem:ni: aaen~ tre Jhown. items marked "(P•,r·c) 11 W~l"C! p,Gid outsfFJ.• ino oh1ain9; lh01' Ql"C l_ilahOl.ln tu1r~ for inhrm1'tit::i!'J$~ purposes and ere rwt ineluc!ed ;n gt1e tottili,;. ~ ._,...._ _ _ _ _ _ _ _.;.·- - - - - - - , - - - - - - - - - - - - - - - - - ).Hanw ol"\d .-.ddre~s o•f Bdrrower I~ Name and Address of :·SeHer- l F,Nam& Bl'\.d AddrDl:iB of I.ender iornc E, fi!c,rse ! I t i-uce E. Sytwerk · I A6ti A111r•~ Mortgage Gri:iup ' I I 2600 ~. B;g seo,..., Rd, J .L · ·• I lroy Kl 4808• 1022 Jofferoon St, , I 1"7 u, <l•y Sul,. 1DS .· I 4oske,ion, MioMssn 49440 I ij"'tegoo, Michigan 49440 I ..i,,--i,,..,..,..,.,.,. I ..,,..,...J-- 08/08101 10:28 FAX 616 728 2206 PARMENTER OTOOLE 1@008/009 -09:~ield..Sp~;;d ,,-o,11iw~1 ~~ ~1cri.can l'in~~ciot /'lor1:aa~~ corp. CPOC !iH,60.00 200. ITE,s aecu .. eo 1Br L!Noe• 10 ee PAm M\.l~A09JV!J!Al!!•~.ie,__ _ _ _ _;___ _ _ _ _ _ _ _ _--:-_ _~~·w:·-:-:·:-r----- ,o,.1,u,o,t from Da/Qf/01 so 09/01/01 ll'• 1 7.7' Jd•y I 1e6.00 101.1 Jr,"C;UHt frGln :1 'l:C'I 2li /di'( I !Ol,MortQBBe Insurance P.renihim for 12 mo. to, ·l~epsrtmem; gf ,HUD I 541).00 ~S.Huord '"'"'"""· Pr1rium for yr,,to• I [POC $l1ij,OOJ I -----,---------c::1~------:-=--+------,--'----;-----------1------------- 1000.@ISERV,S QEPOSL ,D WITH LoNDE• 001,Hoiara insura(l(;o j 111:>,!1$' ~6,50 per mo. I 79.50 IDOi.~or't(l~g• ~r,s1,1rt!lnce; mo.ill! ~r mo. I ICOl.City pro~ttr toxe:i me.~ ~r mo. \ 1004.C:ciJnt'f ,:,roperty u~r:11 11 ,oo .. S~' ,Z.25 per l'!'.o. 574, 7S 1001.Aea"egatt Ac~ounti~,i Adju,tment I •106.05 ________._·'------+------------------'-----1----- 1100. IITLE c,.,oes •• l!---------------------....--------,----=--:-:- ft' l101.$oul(lj'tiant cir- closl~Q i'1lci I t!~ A~SN.'TIOJJ ll'f1.S 125.00 125.CJO 1102:.Ab:nrac-c or t!Hu Sfari;h to \ &NATION 1111.i I 11Q3.T1tlo oxominotion I. to I 110,..Title in,ur•M• bfriior to I I 1•-••-••••-••1•••••tt••••.,.• j) (includes 11:ba~• fterns No.: 11011,Titl• lnouronoo f to HAHSNATIOW Tl1LE I 170.00 I 170.00 (incLudes abQ:vo i'tcmg Nc:i.: l...,.•••••••••••••1•• •!11••** 11 111 •••• 1109.Lor.dcr 1 Q- covaro9c . s 36500.ClO l"-""*"'**111 •• .....,..,I ................,..* 1110.0Wrt(tr'a CO'tOtO&C $ 36SOO.OO j• 11 • 11 o11wu1t .....,.... 1•"*0 •••Huw _ _ _ _ _ _ _,,___ _ _ _ _...,.~1_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,_ _ _ _ _ ), _ _ _ 1111.COUli:tl!i' fil!!!'.S tC- ,R.A.NS~ATION TITL~ I 15,00 _ 1.301.Recording fees: 1aoa.c1,y/oounty ..., ... 120!.Stete t:U/&te"i'& 1ios.auit r:tatm Qood 'I r, 1200. OOV!RHME~T ReCORDING ••b JUNSPER c'<AROES Di:,Qd s Deod • , 10.0Q Martao;ll! S 40. t:eed t Mortgaso S 213. 75 ,s MortHYII s 15.CO :ReLeHes $ I I I I !5.00 9.DO Lo.15 27.l.75 -=-==:-::::c.==-::==---+------,----------1----- 1 1300. ADOJrtaWAL §E( Le WT CHARGES ---- /302,PaiU. h"ltpei:tlon ·! tc, tfursa liinvrroirnlting, IM:. ; 766,00 130!,structural Jn5pectf1rn tg Brrnt ' Vanderstolt 55.00 1_ _ _ _ _ j_ _ __ 1400.TOTA• SHTbEliE!fr CHAR~ES (ontered on liin•• 103, sECTl0• J AND '502, ••••ion ~l 1 I 2.154.20 I 3,599.~0 hi;we eatefuUy r1tvle,\,I~~ ~he NUD•1 Settlement tHDmDnt ond t0 che··beS:l o1 my lr.:m,wledg~ anr::I beth!f, ft fs c true anc:1]• c:i::urate 1tatiuient of all recaip~~ and dic1::iuriemcr,u It$'( i:in If!)' uci=CWJn, at' by 111~ -1,, tP!is tranuetlor,. I >f1,1l'l,:he, eorUfy thot ~ have received 1 COP'f' of 't:hci ltud•1 &.~U; esJJent St~teir,:nt, l Jortoi-cr(S) ~isnatur~ Date, CS/DS/01 \souor(s) S:itnature Doto: OS/OB/01 torne 1:. ~GrH ieruce E. i)'twark 'hit ltl,D•l settlement St&fement which l hova i,ril~rcd is £1 true and SQCUirate s;r.o1.mt r;i1 t;hi~ trumac:tl=in. iai-et thci fund:a to be u1r~Ur:ied in ill:COl"ll:IQl'IH'M1h.:~ thfa G'tiitement. ' ·rininj1:ion ThLe- lnsur.arce Company 1'.Joto~ 18/08/01 Seulement A~ent: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Da!1H 08/08/0, ,. llllNIJlGt It Is e cdme lo lcnowtngly m111Ce1 1ulo. at1Iumen(s to the Un.fted Srnu,s i:in tnh1 or an)' other similar form. P911.:al'cfe& upan 10,,vfe:,:IDnG e1.an inolude fine unr.l ilTlpr-h.c-nmeA1 F6t ~tafls see~ Title 18 U.S. Codo !iicciitli,n 1001 ond 6ecthm 1010, '0111'1 912 (?-95) ! ' HUO·I (3-86) RHPAs Ha4305·2 I ZOO'd Lt8t# ~OEL LEH;, so•eo c00Z,80',Jff, 08/08/(11 10:28 FAX 616 728 2206 PARMENTER OTOOLE lilJ 009/009 41,9S1 Pa-- 2 aT Fo- •--r~41d CIHa Na- 1so2.. ri2M I PM~ FR0f< I P~ID FOO• L,' ITLEMENT CHARGfS I BORROWER'S I SEL.lEit'S •• I Fl.IMO$ Al SETTLl!M!~T ! FUND$ AT .SHTUM!N'T I 10•.• ,oz., •o•• I I I rM.Co1J1Ulasf0n Pc.ild ot ~-• 8D0. IT!MS PAYADU Sjulemorn; !H CONN.mo~ ~ . wm •9li!..·.- - - - - - - - - - - - - - - - - - - - - - - I I I 101.l.oar, ort;iln1>1:ion f'et.! " to ;A{tiQthian Fin,ric;ial f11or1:,11~,c, ~c,rp. 36D.OO Wil'.~•M Di • i:ount ?t;. to ,a)in-rtcan Ffn;;indal jliloiiu~go corp. 2076,00 10S.~J:1rei111t Fee 'ta \ i: : 304.C:redit Report to I !~·=:~!::· l!~~ap~=ticn \[H !~ Rl1~ i i -... 111..... ,. .... ,. ri .......... 1 "11. 1'1/\ Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Engineering RE: Change Order on Barclay Project SUMMARY OF REQUEST: Approve a $37,412.90 change order on the Barclay Street project, Sherman to Hackley, to cover the expenses of removing 1,015 tons of foundry fill that was uncovered during the installation of a new storm sewer. That material was tested for appropriate disposal and was found to contain metal that required disposal in a licensed landfill. Staff had already authorized the removal and disposal of that material in July due to the urgent nature and the need to keep that project moving. FINANCIAL IMPACT: The cost of removal & disposal of $37,412.9. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Approve the change order. COMMITTEE RECOMMENDATION: Date: 7/24/2001 To: Honorable Mayor and City Commission From: Kenneth J. Meyer, Deputy Director of Public Works RE: Budgeted Sanitation Purchase - Toters - Trash Carts SUMMARY OF REQUEST: Approval to purchase 560 Taters to use as part of the city's sanitation system. The Cost of the Taters is $44.37 each. BUDGETED - $25,000 FINANCIAL IMPACT: $24,847.20 FROM THE SANITATION GENERAL FUND BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the purchase of 560 Taters for a total price of $24,847.20. MEMO Dqx,rtmentofPublic Works To: Robert Kulm, Director of Public Works From: Kenneth J. Meyer, Deputy Director of Public Works Date: 08/07 /0 I Re: Almual Replacement Toter Pmchase Due to a rush to service customer requests and an oversight on my part we have taken delivery of 560 taters from Toter Inc. prior to Commission approval. The unit price is $44.37 for a total price of $24,847.20. This is an advance of only 2% from the $43.50 which we paid last year. The 2001 budget allocated $25,000.00 for this purchase. We made this purchase of standard city taters as part of our annual sanitation purchases. We need these to replace broken and missing carts which our customers report. This purchase amounts to 4 % of the total Toter inventory 1 MEMORANDUM To: Mayor Nielsen and City Commissioners From: Lee J. Slaughter, Assistant City Manager Date: August 7, 2001 Re; Salary Change: Plumbing/Mechanical Inspector-SEIU 586, Unit 2 (DPW) SUMMARY OF REQUEST: To change the salary range for the current Plumbing/Mechanical Inspector from $29,470 - $35,902 to $32,425 - $40,183. The City has been unable to fill the position due to the low salary range. The appropriate union has approved the change. FINANCIAL IMPACT: Change Salary Range from $29,470- $35,902 to $32,425 - $ $40,183 BUDGET ACTION REQUIRED: None at this time. However, if the position is filled, necessary budget adjustment could be made during the next Budget Reforecast. STAFF RECOMMENDATION: Staff recommends approval. ··· i ~~- Building Inspector: ! Municipality T :, ____ _ -- Pay Range l,:r.-~-- ---_: RESULTS OF INSPECTOR SURVEY _ _ - - - - + · -· 1= ~ - - - - 1 Current Rate - - 1 c~ --~----1 Battle CrElek $33,894 - 45,654 $45,654 _ Union . .:::.:::::B-a~y-::_c=ity*I .. $38,813 t-..-_-_- ---+-- 38,813 Onion- East Lansing $32,274 - 45,188 No Response ----+J_a_c-ks-on $34,962 - 48,978 48,978 Non-Union .. - ;Kalamazoo !,--~.---- ---- $38,043 -45,531 - · - · - 45,531 Union -----t--+------1 Kentwood $~"'233_: 43,811 No Response Midland** $39,546 - 46,821 46,821 Union - ---- - - ~ - + - - - + - - - - - l 46,821 Union Po-rt-Hu·r-on+---+-$4_4_,-15-2-----+,--· -44, 152 - . Non-Union Portage $34,165 -47,831 36,600 Non-Union -----·- - r - - - - ~ ~ - + - - = - ~ ~ 44,444 Non-Union Roseville $53,810 - 56,171 56,171 Union t-----+-----+--+----A,-v-e-ra_g_e-+-~$~,4~5~,3=9=8~.s~o-+--+-------1 ······--~----·-+--t---.M,~u-s-rkegon Max $35,902.00 - - - - + - - - --+----t--+--~--~----·-··------- ---+-----I Electrical Inspector: ~--~-f-------- I Municipality Pay Range Current Rate ~ Battle Creek $34,896 - 45,654 $45,654 Union ,___ _ ·fcB~a~y_c_ity~~-+$~3=8'-c,8=1-3~~=7··-··=--3-8_,8_1_3--+-_f-- Union East Lansing $32,274 - 45, 188 No Response ,_____ Jackson $34,962 - 48,978 48,978 .. ----- Non-Union Kalamazoo $36,525 - 43,451 43,451 Union Kentwood $34,233 - 43,811 No Response --,f-M-id-la_n_d-+··--+$-3-9-,5-4-6---46-,-82_1_,, 46,821 Union Port Huron - - +$44,152 - - - + - - - - - - - t ... --- 44,152 ... Non-Union Portage $34,165 -47,831 38,493 Non-Union Roseville $53,810 -56,171 56,171 .•. Union Average $45,316.63 Muskegon Max $35,902.00 Plumbing/Mechanic_a_l_l_ns-ip~e_c_to_r_:_ _ _- + - - - - - f - - - + - - - - - - 1 Municipality Pay Ranlle _-J,c..,u.,.r,"re,..n..t,CR.,.a..,te"--l--+>'s.,.ta.,.t,..u,._s_-J Battle Creek $37,517 - 45,654 $45,654 Union Bay City $38,813 38,113 Union f------~~ East Lansing_ No Response ,·+N_o_R_es~p~o~n=se--+-~~-,---1 Jackson $34,962 - 48,978 48,978 Non-Union Kalamazoo -·- $38,034 --- - 45,531 45,531 ---"--C----- Union 1Kentwood No Response No Response Midland $39,546 - 46,821 i 45,002 Union ---- ·-----+--+--~~-1 !----- Port Huron $46,115 I 46,115 Non-Union Portage -----·--------+--~-+- $36,898 - 51,658 46,800 Non-Union -+--+--+------I 1----1- Roseville $53,810 - 56,171 56,171 -+---+---~--+--+ Union Average -----+-----j··· -+------~+-+--+----+--+----- $46,545.50 Muskegon Max $35,902.00 *Bay City Personnel Director indicated low wages due to union's refusal to negotiate. __________., ___ ·_ ·1 ~;;citY-is_ experiencing problems similar to City of Muskegon. 7/12/011 J---~-:-= Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Engineering RE: City- MDOT Amended Agreement for M-120 Over the Muskegon River SUMMARY OF REQUEST: To approve the attached amended contract with MOOT to replace the M-120 Structure over the Muskegon river; together with the necessary related work. And to approve the attached resolution authorizing the Mayor and City Clerk to sign the 00~~ - This amendment was necessary to exclude part B of the previously executed agreement (01-5005) under which the City was required to pay about $8,000 in addition to the City's share of 11.25% of the state's share. FINANCIAL IMPACT: Under this amendment, the City's estimated share is $89,800 instead of $98,700 as was stipulated in the original agreement. However, the City's share would not exceed 11.25% of eligible cost. The revised total cost of the project is estimated $4,399,000. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: To approve attached resolution. COMMITTEE RECOMMENDATION: RESOLUTION 2001 - 89 ( n ) RESOLUTION FOR APPROVAL OF A CONTRACT AGREEMENT BETWEEN THE MICHIGAN DEPARTMENT OF TRANSPORTATION AND THE CITY OF MUSKEGON FOR THE STRUCTURE REPLACEMENT ALONG M-120 OVER THE MUSKEGON RIVER AND RELATED WORK AND AUTHORIZATION FOR THE MAYOR, FRED J. NIELSEN, AND CITY CLERK, GAIL A KUNDINGER, TO EXECUTE SAID CONTRACT Moved by Commissioner Spataro and supported by Commissioner As l ak son that the following Resolution be adopted: WHEREAS, entry by the City of Muskegon into Contract no. 01-5206 between the Michigan Department of Transportation and the City of Muskegon for the STRUCTURE REPLACEMENT . ALONG M-120 OVER THE MUSKEGON RIVER within the City is in the best interests of the City of Muskegon. RESOLVED, that entry by the City into Contract Agreement Number 01-5206 be and the same is hereby authorized and approved and the Mayor and Clerk are authorized to execute said c~mtract for and on behalf of the City of Muskegon. ,. Adopted this 14th dayof August ,2001 . Fred J. Nielsen, Mayor ATTEST ~o_LT Gail A Kundinger, City c1efk CERTIFICATION This resolution was adopted at a meeting of the City Commission, held on August 14 , 2001. · 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. CI: 1/ OF 1vfUSKEGON By- ~ - -=-==-- -- -=--....;.. D •_ ~ ;_ . Gail A. Km1dinger, ~ TRANSPORTATION STATE OF MICHIGAN COMMISSION BARTON W. LaBELLE - Chainnan JACK L. GINGRASS - Vice Chainnan BETTY JEAN AWREY TEDB. WAHBY JOHN ENGLER, GOVERNOR LOWELL 8. JACKSON DEPARTMENT OF TRANSPORTATION JOHN W. GARSIDE MURRAY D. VAN WAGONER (TRANSPORTATION) BUILDING 425 WEST OTTAWA- POST OFFICE BOX 30050, LANSING, MICHIGAN 48909 LH-LAN-0 (01/01) PHONE: (517) 373-2090 FAX: (517) 373-0167 WEB SITE: http://www.mdot.slate.ml.us GREGORY J. ROSINE, DIRECTOR July 26, 2001 .~ CEI Vt . CITY OF MUSKErsf)i\J Ms. Gail Kundinger, Clerk City of Muskegon 933 Terrace Street, P.O. box 536 AUG 0 G 2001 Muskegon, MI 49443-0536 Dear Ms. Kundinger: RE: MDOT Contract No.: 01-5206 Control Section NH 61076 Job Number 48728 Enclosed is the original and one copy of the above described contract between your organization and the Michigan Department of Transportation (MDOT). Please take time to read and understand this contract. If this contract meets with your approval, please complete the following checklist: Please do not date the contracts. MDOT will date the contracts when they are executed. A contract is not executed unless it has been signed by both parties. Secure the necessary signatures on all contracts. Include a certified resolution. The 1·esolution should specifically name the officials who are authorized to sign the contracts. Return all copies of the contracts to my attention of the Department's Design Division, 2nd floor for MDOT execution. A copy of the executed contract will be forwarded to you. If you have any questions, please feel free to contact me at (517) 33 5-2264. Sincerely, ~ Swvv'- Jackie Burch Contract Processing Specialist Enclosure Design Division TRANSPORTATION STATE OF MICHIGAN COMMISSION BARTON W. LaBELLE · Chairman JACK L. G!NGRASS • Vice Chainnan BETTY JEAN AWREY TEDB.WAHBY LOWELL B. JACKSON JOHN ENGLER, GOVERNOR JOHN W. GARSIDE DEPARTMENT OF TRANSPORTATION LH-LAN-0 (01/01) MURRAY D. VAN WAGONER (TRANSPORTATION) BUILDING 425 WEST OTTAWA· POST OFFICE BOX 30050, LANSING, MICHIGAN 48909 PHONE: (517) 373-2090 FAX: (517) 373-0167 WEB SITE: http://www.mdot.state.mi.us GREGORY J. ROSINE, DIRECTOR September 10, 2001 Ms. Gail Kundinger, Clerk City of Muskegon 933 Terrace Street, P.O. box 536 Muskegon,MI49443-0536 Dear Ms. Kundinger: RE: MDOT Contract Number: 01-5206 Control Section: NH 61076 Job Number: 48728 Enclosed is a fully executed copy of the above noted agreement. Sincerely, '1f~/2i..x.., b,UJr,t,A.,, Jackie Burch Contract Processing Specialist Design Division Enclosure cc: J. Garcia, Design Division A. Christensen, Financial Operations Division Grand Region Engineer ,,11, ,Sl<EGOI\I 0 f-WG • 2001 ,J DAB AMENDMENT TO CONTRACT 01-5005 Project NH 0161(212) Job Number 48728 Control Section NH 61076 Fed Item# HH2751 Contract No. 01-5206 THIS AMENDATORY CONTRACT is made and entered into this date of CJ-fO, dDO{ , by and between the MICHIGANDEP ARTMENT OF TRANSPORTATION, hereinafter referred to as the "DEPARTMENT"; and the CITY OF MUSKEGON, a Michigan municipal corporation, hereinafter referred to as the "CITY"; for the purpose of fixing the rights and obligations of the parties in agreeing to this Amendment to CONTRACT #01-5005. WITNESSETH: WHEREAS, the parties to the Amendment have heretofore, by a Contract dated April 24, 2001, hereinafter referred to as "CONTRACT O1-5005" provided for the construction and financing of that which is hereinafter referred to as the "PROJECT" and is described as follows: PART A- FEDERAL, STATE, AND LOCAL PARTICIPATION Replacement of the structure B0l of 61076 which carries Highway M-120 over the Muskegon River; including retaining walls and approach work; together with necessary related work; located within the corporate limits of the CITY. PART B - LOCAL PARTICIPATION Street lighting work at the Structure B0l of 61076 which carries Highway M-120 over the Muskegon River; together with necessary related work; located within the corporate limits of the CITY. WHEREAS, the CITY has requested that the PROJECT work of CONTRACT 0 1-5005 be revised to exclude PART B and the PROJECT COST be revised to reflect this deletion; and WHEREAS, the DEPARTMENT and the CITY having appropriate authority desire to amend CONTRACT 01-5005 to provide for the deletion of PART Band the decrease in the estimated PROJECT COST; and WHEREAS, the DEPARTMENT presently estimates the PROJECT COST as hereinafter defined in Section 1 to be $4,399,000. 2/4/87 amend.for 6/21/01 1 NOW, THEREFORE, it is hereby agreed by and between the parties hereto that: 1. The PROJECT description of CONTRACT 01-5005 is revised to read as follows: Replacement of the structure B0I of 61076 which carries Highway M-120 over the Muskegon River; including retaining walls and approach work; together with necessary related work; located within the corporate limits of the CITY. 2. Section 6 of CONTRACT 01-5005 is revised as follows: This contract is not intended to increase or decrease either party's liability, or immunity from, tort claims. 3. Section 7 of CONTRACT 01-5005 is revised to read as follows: The PROJECT COST shall be met in part by contributions from agencies of the Federal Government. The balance of the PROJECT COST shall be charged to and paid by the DEPARTMENT and the CITY in the following proportions and in the manner and at the times hereinafter set forth: DEPARTMENT - 88.75% CITY 11.25% The PROJECT COST and the respective shares of the parties, after Federal-aid, is estimated to be as follows: TOTAL BALANCE ESTIMATED FED AFTER DEPT'S CITY'S COST AID FEDERAL AID SHARE SHARE $4,399,000 $3,600,600 $798,400 $708,600 $89,800 Participation, if any, by the CITY in the acquisition of trunkline right- of-way shall bein accordance with 1951 P.A. 51 Subsection Id, MCL 247.651d. An amount equivalent to the federal highway funds for acquisition of right-of-way, as would have been available if application had been made therefore and approved by the Federal government, shall be deducted from the total PROJECT COST prior to determining the CITY'S share. Such deduction will be established from the applicable Federal-Aid matching ratio current at the time of acquisition. 2/4/87 amend.for 6/20/01 2 4. Section 16 of CONTRACT 01-5005 shall be renumbered as Section 9. 5. Section 12 of CONTRACT 01-5005 shall be revised as follows: Except as amended by the provisions herein, all of the provisions, covenants and obligations of the parties contained in CONTRACT 01-5005 shall remain in full force and effect. 6. Section 13 of CONTRACT 01-5005 shall be revised as follows: The CITY waives any and all claims it has or may have against the DEPARTMENT which arise out of the need to amend CONTRACT 01-5005. 7. Sections 14 and 15 of CONTRACT 01-5005 shall be deleted. 8. Sections 17 and 18 of CONTRACT 01-5005 shall be renumbered as Sections 14 and 15. 2/4/87 amend.for 6/29/01 3 9. Section 16 of CONTRACT 01-5005 shall be revised as follows: This Amendatory contract shall become binding on the parties hereto and of full force and effect upon the signing thereof by the duly authorized officials for the parties hereto; upon the adoption of the necessary resolution approving said contract and authorizing the signatures thereto of the respective officials of the CITY, a certified copy of which resolution shall be attached to this contract. IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed the day and year first above written. CITY OF MUSKEGON MICHIGAN DEPARTMENT OF TRANSPORTATION Byd Title:Fred 1 Mayor J\_n,I, - By Wn, L \II - %..-CMN--~ Title: Gail A. Kundinger ,City Clerk 2/4/87 amend.for 6/29/01 4 Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Gail A. Kundinger, City Clerk RE: Liquor License Request 939 E. Laketon SUMMARY OF REQUEST: The Liquor Control Commission seeks local recommendation on a request from H & J, Inc. to transfer location of their 2001 SOM license from 1813 Getty to 939 E. Laketon. FINANCIAL IMPACT: None. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: All Departments are recommending approval. A ffi nnal i\'S ,\c1io111 2J 1/72 4-67ll3 F..\.\:/722- 12 14 ;\SSl'SSII r 2J l /72 H,7118 F.-\:S.:/72 (,.;; I 81 (\·111l'tcry 23 1/7 H-C,78J F, \.\:/72 6-'6 I 7 C i\'il Srn·icl' ZJ l /724-671(, F.-\:S.:/7H-HOS West Michigan's Shoreline City Clerk 2.l I /724-670, F,\.\:/724-4 178 Com m. & ~l'igh. St•rvin ·.s May 15, 2001 2J l /72H,7 17 F. \.\: /72 6-250 1 E11gilll'l'ri11g To: The City Commission through the City Manager 2J I /724-(, 7U7 F.\:S.:/727-6904 Fina11n· From: ~ L . 1~ 23I/724-6713 F.-\.\: /724-6768 Fin· Dl•pl. Re: Request to Transfer Liquor License from 1813 Getty Street 2J I /724-(, 792 F.-\:S.:/72 4-6985 I 1H· o11w T a.\ 2J 1/724-(,770 The Muskegon Police Department has received a request from the Michigan Liquor F.\:S.:/724-(,768 Control Commission for an investigation of the application from H & J, Inc. to transfer Info. s y~1l" IUS the license from 1813 Getty St to 939 East Laketon Avenue, Muskegon Michigan 49442. 23 1/72 4-6744 F.-\.\/722-HII I The license in question is a 01-SDM. Its current location is 1813 Getty and is doing Ll'i:,,.11rl' Sl't"\"in• 23 I /72• -(, 7114 business as H&J Party Store. Muskegon Police Depm1ment has responded to calls for Fc\ \ /72 4- 11% service at this location but nothing to require a denial of this request. The new location at '.\ lana~l•r's O ffi ct• 939 East Laketon was previously the location for Bohn' s Pharmacy and had been a retail 2J 1/724-672-1 F.-\.\:/722- 1214 liquor sales establishment. 1\ l ayur 's Orrin• 2J I /72 4-<, 711 I Since there are no new applicants for this license there is no Criminal History checks FA \/722-12 14 being made. ~ l'igh. & Cun:,; t. Sl· rvh.' l'S 23 11724-(,7 15 F..\:S.:1726-2501 Pla1111i11g/Zoning TK/cmw 23 11724-(,7112 F,\.\:/72 4-6790 Polin· Ol·pl. 2J I /72 4-6750 F. \ X/722-51411 Puhlil' \Vo ries 23 I /724-4 100 FAX/722-4 188 Tn~a!\ll rt•r 23 I/724-6720 FAX/724-6768 \\':11,·r llilli n g Dcpl. 23 1/724-67 18 FA\1724-(,768 \\"alrr Fil lrat ion 23 1/724-4 111(, h\X/755-52911 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, Ml 49443-0536 MEMO To: Chief Tony Kleibecker From: Det. Kurt Dykman Date: 5-10-0 I Re: Change in Liquor License at from 1813 Getty Street Chief Kleibecker, The Muskegon Police Department has received a request from the Michigan Liquor Control Commission for an investigation of the application from H & J, Inc. to transfer the license from 1813 Getty St to 939 E. Laketon Ave, Muskegon MI 49442. The license in question is a 01-SDM. The existing location, 1813 Getty, is currently doing business as H&J Party Store. Muskegon Police Department has responded to calls for service at this location but nothing to require a denial of this request. The new location, 939 E. Laketon, was previously the location for Bohn's Pharmacy. 939 E. Laketon had been a retail liquor sales establishment. Since there are no new applicants for this license there is no Criminal History checks being made. Respectfully submitted, Det. Kmt Dykman data/common/H&J ·; MICHIGAN DEPARTMENT OF. COMMERCE LIQUOR CONTROL COMMISSION RESOLUTION 2001-90.(c) At a Re gu l a r .---:-::-----meeting of the -----"'C_,_i"""t_.(Townelllp _y~C "'-'o='lm, .m""'Boatd. i;,s. . .,.'s-'ic.:;o'-'-n~cc,:---=------ 1AeQu1a,. or Sjlecjal} Clly of VIiiega Councill called to order by Mayor Niel sen on _"'""'A=u__ 4....._2'"-'0-=0~1___ at 5; 3Q gu""'s....t........1.... P.M. the following resolution was offered: Moved by Commissioner -Schweifler and Supported bv Commissfoner ·spataro H & J, Inc. 939 E. Laketon, Muskegon, MI 49442, Muskegon That the request from County, to transfer location of 2001 SOM licensed business from 181 3 Getty, Muskegon, MI 49442, Muskegon County be considered for Approva l (A1111rowal or OIN9111011all Approval Disapproval Yeas: 7 Yeas: Nays: 0 Nays: Absent: Q Absent: It is the consensus of this legislative body that the application be Recommended (A• commended~a-, - - ------=------- not Rocommendedl for issuance. State of Michigan ) SS Counfy of Muskego~ I hereby certify that the foregoing is a true and complete copy of a resolution ottered and adopted by the City Commission t Regular - - - - - - - - - - - - - - - - - - - a a _ _..:.:.::~-l.::..!-=-------=----,------- 1R1111u1a, or Special) meeting held on the 14th day of August, 2001. (Oare) / (Signed) --~ Q_ ~~ . - (Town,nip, Ciiy. or Village Cltrk~ Gail A. Kund inger, City Clerk (Add,_ al Town,n,p. City or Voll•g• Soard) - SEAL 933 Terrace Muskegon, MI 49440 Michigan Department of Consumer & Industry Services ~- -1 . LIQUOR CONTROL COMMISSION • POLICE INSPECTION ~ , l}/24/01 skf REPORT . -'O N LIQUOR LICENSE , REQUEST (Authorized by MCL 436.7a) d .:1 '/ - 1 /. 'f"-< ;-/ .,.,c)- 7 7150 ,'JJ P.O. Harris Dnve Box 30005 Lansin~, Michigan 48909-7505 Req ll): 124R88 '\ ., Important: Please conduct your investigation as soon as possible ~nd complete all four sections of this report. \ Return the completed report and fingerprint cards to the,Commission. BUSINESS NAME AND ADDRESS: (include zip code) H & J , Inc., 939 E. Laketon, Muskegon, MI Li-9442, Muskegon County transfer location of 01 SDM licensed busienss from HH3 Getty, Mus kegon, Mt Z:.,942~2, REQUEST FOR: Muskegon County I Section 1. ·• APPLICANT INFORMATION ·· I APPLICANT #1: - APPLICANT #2: HOME ADDRESS AND AREA CODE/PHONE NUMBER: HOME ADDRESS AND AREA CODE/PHONE NUMBER: DATE OF BIRTH: ' . DATE OF BIRTH: If the applicant is not a U.S. Citizen: If the applicant is not a U.S. Citizen: o Does the applicant have permanent Resident Alien status? o Does the applicant have permanent Resident Alien status? 0 Yes QNo DYes No O o Does the applicant have a Visa? Enter status: o Does the applicant have a Visa? Enter status: Date fingerprinted: NON£ REQUIRE!) Date fingerprinted: Attach the fingerprint card and $15.00 for each card and mail to the Liquor Control Commission. I ARREST RECORD: 0 Felony O Misdemeanor ARREST RECORD: 0 Felony O Misdemeanor Enter record of all arrests & convictions (attach a signed and Enter record of all arrests & convictions (attach a signed an'd dated report if more space is needed) dated report if more space is needed) .. I Section 2. Investigation of Business and Address to be Licensed Can living quarters be reached from the inside of the establishment without going outside? D Yes No Does applicant intend to have dancing or entertainment? \I() No D Yes, complete LC-693N, Police Investigation Report: Dance/Entertainment Permit Are gas pumps on the premises or directly adjacent? ~ No D Yes, explain relationship: I Section 3. Local and State.Codes alid Ordinances, anlt General Recommendations Will the applicant's proposed location meet all appropriate state and local building, plumbing, zoning, fire, sanitation and health laws and ordinances, if this license is granted? 'g) Yes No O · If you are recommending approval subject to certain conditions, list the conditions: (Allach a signed and dated report II more space Is needed) I Sectioli4. Reco.mmendation From your investigation: . 1. Is this applicant qualified to conduct this business if licensed? ~ Yes No D 2. Is the. proposed location satisfactory for this business? ~ Yes No 1/ 1 ' D 3. Should this request be granted by the Commission? @ Yes No D 4. If any of the above 3 questions were answered no, state your reasons: (Attach a signed and daled report if more space Is needed) ~ /+ L . / ~ -~ -- S - I (_p - <-1 I Signkfure (Sheriff or(fhlef of Policef') Date :------- LC-1800 Rev. 06/97 (Mail white copy to the Commission, Keep yellow copy for your file) . ·,, : f-30 - 0/ LIQUOR LICENSE REVIEW FORM Business Name: ___ _ ._ _______________ ,__ H & J Inc AKA Business Name (if applicable): _ _ _ _ __ _ __ _ __ _ Operator/Manager's Name: Chung Ki Jung Business Address: Reason foir Review: New License D Transfer of Ownership D Dance Permit D Drop/Add Name on License •· Transfer Location @ Drop/Add Stockholder Name D New Entertainment Permit D Other Transfer location from 1813 Getty to 939 E. Laket on Deadline foir receipt of an information: Police Department Approved @'Denied 0 No Action Needed D In.come T ax Approved • Owing D Amount: Treasurer Appiroved • Owing D Amount: Zoning Approved • Denied D PendingZBA • Clerk's Approved • Owing • Amount: Fire/Inspection Compliance D Remaining Defects Services Departm·e ~-i Signatu:re_~---.- _L_. , _1_.~ .c;__,---·- - - - - - - - - f\ 1 ' 7T ~ - l~ - 01 ~-(-\ IAl 3 WOI o_ :l\\.\ - - - - - Gail A. Kundinger, City Clerk , ' ~ ---···-- Liquor License Coordinator LIQUOR LICENSE REVIEW FORM Business Name: H& J Inc. ---'-'--':.;.____:;_.L-..Cec:..:....:...:..___ _ _ _ _ _ _ _ _ _ _ _ _ __ AKA Business Name (if applicable): _ _ _ _ _ _ __ _ _ _ __ Operator/Manager's Name: __C_h_u_ng..__K_i-'J...;;.;.un;.;_..,g..___ _ _ _ _ _ _ __ Business Address: Reason for Review: New License D Tralllsfer of Ownership D Dance Permit D Drop/Add Name oim License •· Transfer Locatfon [ij Drop/Addi Stockholder Name D New JEnteirtannment Permit D Other Tr ans fer location from 1s·13 Getty to 939 E. Laketon Dead.Hime foir .receipt of aH info:rmatiolill: __________ Police Department Approved D Denied D No Actnon Needed D Income Tax Appiroved · ~ wing D Amount: - - - - - Treasuirer Ajp)proved • Owing D Amount: Zoning Ajp)proved • Denied! D PendingZBA • CBerk.~s Approved! • Owing • Amount: Fill"e/Inspedirnm CompiiaRlltee D Remaining Defects · Services Department Signature_Cl: ___.__~- - - - - - - - - - - - - - - - Gail A. Kundinger, City C!eirk Liquor License Coordinator -- ~c:,ii t1,~ "."-! UJ .,.;i·· f;~ C•.J ,~r.;; f:1 ~t1 -!.iii {,\\ \~'. r_,::; u·:1 C·•i ?~ :UENT TAX Bl LL faxable Value: :.ialized Value: T A X DETAIL 4,5DO 4,500 Class: 251 rPl ;:;::: ·,·-: Ci." ,s;:, C:.1 UNIT MILLS TAX DUE («••·· ~\! •,:::: ·,·-~ ,.;,~ :::;:.: U ,;_1 '~ •··-1 :::;:; 8.86730 39.90 .,...1 ~1,::: ! :~;: ~ C) ,~,-· ,·····/ .,.•·l .i::r ,.., !~:~ ;• N PUBL SC 2.80490 10.08590 18.00000 12.62 45.38 81.00 1.,·1 !,.,. -...r:, •1· '-'~- '·I .·.·• ,L DEBT SVC 7.00000 31.50 :::r ;,'" ··;1 !::'.! "' C''· i~i t·;;: J·J. ;? . . '.:•• I l.c.. r:·::i =-~- :. .. ;,,;j cY LIBRARY EDUCAT 0.99470 6.00000 4.47 27.00 ·,···] ;;j:, !";;, ;-.. c:1 i,.. :$;;! ::;;':: LU ;:; I f1 1..... t: .~ IS;< .~~ ::r· ~~= Ii~ ,~it, c·; (..:i Prop. Addr: 939 E LAKETON AVE Legal Description: PERSONAL PROPERTY 939 E LAKETON AVE •. •J_,'..-· -~; ", Total Tax Due: 241.87 2000 AMT. DUE 2000 AMT. DUE 2000 AMT. DUE IF PAID BY IF PAID BY IF PAID BY MAY 31, 2001 JUNE 30, 2001 JULY 31, 2001 BASE TAX: 241.87 241.87 241.87 ADMIN FEE: 1.97 1.97 1.97 INTEREST: 7.32 9. 75 12.19 PENAL TY: 7.32 7.32 7.32 TOTAL DUE--> 258.48 260.91 263.35 Please detach along perforation. Keep the top portion. ----------------------------------------------------------------------- / - 30-0/ LIQUOR LICENSE REVIEW FORM Business Name: ___ _________________ H & J Inc. ..___ AKA Business Name (if applicable): _ _ _ _ _ _ _ _ _ _ _ __ Operator/Manager's Name: Chung Ki Jung Business Address: Reason for Review: New License D Transfer of Ownerslluip D Dance Permit D Drop/Add Name on License •· T1ransfer Location @ Drop/Addi Sfoclkholdler Name D New JEntell'tannment Permit D Other Transfer location from 1813 Getty to 939 E. Lak eton Dead!line for receipt o~ an information: - - - - - - - ' - - - - - Police Department Approved D DeJ1Uied D No Action Needed D :n:ncome Tax Approved • Owing • Amount: ·?,.i>c,J •r;;.Y10-. A ui,JI ~Amount :-j 258 clJJ · , <lg Dilfl;50 r-JA · --(AK. t.v l Treasurer Approved • Owing ff,_J)Pi:sid1 Zoning Approved • D Pending ZBA • Denied! Clerk's Approved· D Owing D Amount: _ _ __ Fire/Inspectirnm Compliannce D lRemain.i.ng Defects _ _ _ _ __ Services Department Signature_A}....._~ ...- -;.:;...._-_~_ ':.-7 _ __,½~1/_Y-+cz{ __:O)'-._ _ _ _ _ _ _ __ ' I Gail A. Kundinger, City Clerk Liquor License Coordinator f - 30-0/ LIQUOR LICENSE REVIEW FORM Business Name: H & J , Inc. AKA Business Name (if applicable): _ _ _ _ _ _ _ __ __ __ APR 3 0 2'0'0f Operator/Manager's Name: Chung Ki Jung crrr Of MUSKEGON Business Address: Pi.ANNING DEPARTMENT Reason foir Review: NewLicense D Transfer of Ownersllfrp D Dance Permit D Drop/Add Name on Lncense D· T:ransfe:r Location Ixxl Drop/Add Stoclkholdler Name D New JEnteirtalinment Permit D Other Tran sfer locat i on from 18'13 Getty to 939 E. Laketon Deadllnne foir recieipt of an finformatiollll.: ________ __ Police Department Approved 0 Denned0 No Action Needed D Income Tax App:roved • Owing D Amount: 1':reasuirer Appiroved • Owing D Amount: Zoning Approved []f Denied! D Pending ZJBA • Clerk's Approved • Owing • Amount: Fire/Inspection Compliance D Remaining Defects Services Gail A. Kundinger, City Clerk Liquor License Coordinator f - 30 --0/ LIQUOR LICENSE REVIEW FORM Business Name: ___ H ________________ Inc& J..,___ . _ AKA Business Name (if applicable): _ _ _ __ __ _ __ _ __ Operator/Manager's Name: Chung Ki Ju ng Business Address: Reason foir Review: Niew License D Transfer of Owneirship D Dance Permit D Drop/Add. Namie on Lncense D· Transfer Location ~ Drop/Add Stoclkholder Namie D New JE.ntiertainment Peirmit D Other Transf er location from 1813 Getty to 939 E. Laketon Deadline for receipt of an information: _ __ _ __ _ _ __ Police Department Approved D Denuded D No Action Needed D Income Tax Approved • Owing D Amount: 1':reasmrer Approved • Owing D Amount: Zoning Approvecll • Denied! D Pending ZBA • Clerk's Approved • Owing • Amount: Fire/In.spectfo n Compnia111ice D Remaini.u:ng Defects Services Department Signature_ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ __ Gail A. KuncUnger, C ity C!e:rk Liquor License Coordinator April 30, 2001 Chung Ki Jung DBA: H & J Inc. Dear Sir; Enclosed you will find a Business Registration Application and Fire Safety Audit Worksheet. Per City Ordinance, this is required annually and due May 1st • We are in receipt and process of a liquor license transfer for 1813 Getty to 939 E Laketon. We have not received a registration for either address. We cannot proceed with the transfer process until the registration is completed. Your prompt attention to this matter will be greatly appreciated. Sincerely, Debra Atkinson, Departmental Secretary Enclosures f-30-0/ LIQUOR LICENSE REVIEW FORM Business Name: H & J Inc. -- -~---------------- AKA Business Name (if applicable): _ _ _ _ _ _ _ _ _ _ _ __ Operator/Manager's Name: · __C_hu_n_g_K_i_J _ u _ n g ~ - - - - - - - - - Busi:ness Addl!"ess: Reason foir Review: New License D 'fraJJUsfer of Ownership D Dance Peirmit D Drop/Add Name cm License • Transfer Location @I Drop/Add Sltoclkholder Name D New E:nlteirtannment Peirmit D Other Transfer location from 18'13 Getty to 939 E. Laketon Deadllu.:n.e foir receipt of alll information: __________ Police Department Approved D Denied D No Action Needed D Income 'fax Approved • Owing D Amount: 'freasu.rer Approved • Ownng 0 Amount: Zoning Approved! • Denned • Pending ZBA • Owing • CBerlk's Approved! • Amount: Fire/Inspection CompHaimce D Remaining Defects __j___,.-ssp,<-t•.:, Services ,{. 1 • 1J A.JC.. NC:.~ · L,.:) (!/ c~\, ~c cs. c:.. Wf ~ ~~- 7.:2..t./-<c7S-6 Department Signatur:,e..k2ill- <-f f~o~ I r I Gail A. Kundinger, City Clerk Liquor License Coordinator f-30-0/ LIQUOR LICENSE REVIEW FORM Business Name: H & J Inc. -- -~----------------- AKA Business Name (if applicable): _ _ _ _ _ _ _ _ _ _ _ __ Operator/Manager's Name: Chung Ki Jung Business Address: Reason for Review: New License D Transfer of Ownership O Dance Permit D Drop/Add Name on License • Transfer Location [221 Drop/Add Stockholder Name D New Entertainment Permit D Other Transfer location from 1813 Getty to 939 E. Laketon Deadline for receipt of all information: _ _ _ _ _ _ _ _ __ Police Department Approved D Denied D No Action Needed D Income Tax Approved • Owing D Amount: Treasurer Approved • Owing 0 Amount: Zoning Approved • Denied D PendingZBA • Clerk's Approved • Owing • Amount: Fire/Inspection Compliance D Remaining Defects Services Department Signature_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Gail A. Kundinger, City Clerk Liquor License Coordinator DEPARTMENT OF CONSUMER & INDUSTRY SERVICES LIQUOR CONTROL COMMISSION 7150 HARRIS DRIVE P . 0. BOX 30005 LANSING, MICHIGAN 48909 LOC.AL GOVERNMENT 15-DAY NOTICE (Authorized by MAC 436.1105(2d)(3)) TO: Muskegon City Council DATE: April 24, 2001 Attn: Clerk REQ ID: 124888 933 Terrace St. P.O. Box 536 Muskegon, Ml 49443-0536 The Liquor Control Commission has received an application from: H & J, Inc. for a request to transfer location of 01 SOM licensed business from 1813 Getty, Muskegon, Ml 49442, Muskegon County, to 939 E. Laketon , Muskegon , Ml 49442, Muskegon County. Specially Designated Merchant (SOM) licenses permit the sale of beer and wine for consumption off the premises only. Specially Designated Distributor (SOD) liqenses permit the sale of alcoholic liquor, other than beer and wine under 21 per cent alcohol by volume, for consumption off the premises only. For your information, part of the investigation of the application is conducted by the local law enforcement agency and investigative forms will be released to them either in person or by mail. Although local governing body approval is not required by the Michigan Liquor Control Act for off-premise licenses, the local governing body or its designee may notify the Commission within 15 days of receipt of this letter if the applicant location will not be in complia·nce with all appropriate state and local building, plumbing, zoning, fire, sanitation and health laws and ordinances, or if the applicant is considered ineligible due to other factors. All conditions of non-compliance must be outlined in detail indicating the laws and ordinances applicable in this case with a copy of the law and/or ordinance submitted with the notification. PLEASE RETURN YOUR RESPONSE TO: Michigan Liquor Control Commission Licensing Division · P. 0. Box 30005 Lansing, Michigan 48909 skf LC-3104 Rev6/90 4880-2068 Affirmative :;\ction 616/724-6703 FAX/i22-1214 Assessor 616/724-6708 FAX/724-4178 Cemetery 616/724-6783 FAX/726-5617 Civil Service 616/724-6716 FAXn24-4055 West Michigan's Sho1-e!ine City Clerk 616/724-6705 FAX/724-4178 May 18, 2001 Comm. & Neigh. Services 616/724-6717 FAX/726-2501 Engineering 616/724-6707 Chung Ki Jung FAX/727-6904 H & J, Inc. Finance 1813 Getty 616/724-6713 Muskegon,MI 49442 FAX/724-6768 Fire Dept. Dear Mr. Jung: 616/724-6792 FAX/724-6985 We have received your request from the Liquor Control Commission to transfer Income Tax 6[6/724-6770 the location of your SDM license from 1813 Getty to 939 E. Laketon. FAX/724-6768 Info. Systems Before this can be presented to the City Commission, the following must be done: 616/724-6706 FAX/722-4301 1. 2000 delinquent personal property taxes ($258.48) must be paid. Leisure Service 616/724-6704 2. Your business must be registered with the Clerk's Office. FAX/724-1196 3. The building must be inspected - call 724-67 5 8 to set up an Manager's Office appointment. 616/724-6724 FAX/722-1214 If you have any questions, please call me at 724-6705. Mayor's Office 616/724-6701 FAX/722-1214 Thank you, Neigh. & Const. Services 616/724-6715 . FAX/726-2501 Linda Potter Planning/Zoning 616/724-6702 Deputy Clerk FAX/724-6790 Police De11t. 616/724-6750 FAX/722-5140 Public Worl<s 616/724-4100 FAX/722-4188 Treasurer 616/724-6720 F AX/724-6768 Water Billing Dept, 616/724-6718 FAX/724-6768 Water Filtration 6 I 6/724-4106 FAX/755-5290 City of Muskegon, 933 Terrace §!reel, ll'AJ>. IBo, 536, Muskegon, MIi 49443-0536 Affirmative Actioa 616/'i 24-6703 i"AX/722-1214 Asses_sor 616/724-6708 F'AX/724-{178 Cemetery 616/724-6783 FAX1726-5617 Civil Service 616/724-6716 F AX/724-4055 West Michigan's Shoreline City Clerk 616/724-6705 FAX/724-4178 Comm. & Neigh. Services July 30, 2001 616/724-6717 FAX/726-2501 Engineering 616/724-6707 FAX/727-6904 Mr. Chung Ki Jung Finance H & J, Inc. 616/724-67l3 939 E. Laketon FAX/724-6768 Muskegon, MI 49442 Fire Dept. 616/724-6792 FAX/724-6985 Dear Mr. Jung: Income Tax 616/724-6770 This letter is to inform you that your request to transfer location of the 2001 SDM F AX/724-6768 license from 1813 Getty to 939 E. Laketon will be presented to the City Info. Systems Commission on August 14, 2001. This meeting begins at 5:30 p.m. and is located 616/724-6706 FAX/722-4301 in the Commission Chambers, 933 Terrace, Muskegon, MI. Leisure Service 616/724-6704 This request has also been sent to the East Muskegon Neighborhood Association FAX/724-1196 for their comments. It is Commission practice to let the Neighborhood Manager's Office Association know of any liquor license requests that are located within their 616/724-6724 boundaries. This allows for comments from the people who live there and not FAX/722-1214 just from the owners of the business' who are located there. Mayor's Office 616/724-6701 FAX/722-1214 If you have any questions, please feel free to contact me at 724-6705. Neigh, & Const. Services Sincerely, 616/724-6715 FAX/726-2501 Planning/Zoning 616/724-6702 FAX/724-6790 Linda Potter Police Dept. Deputy Clerk 616/724-6750 FAX/722-5140 Public Works 616/724-4100 FAX/722-4188 Treasurer 616/724-6720 F AX/724-6768 Water Billing Dept, 616/724-6718 FAX/724-6768 Water Filtration 616/724-4106 F AX/755-5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, Ml 49443-0536 Affirmative Action 616/7:-,4-6703, F.c~X/722•1214 Assessor 616/724-6708 FAX/724•417/J Cemetery 616/724-6733 F AX/726•56 l 7 Civil Service 616/724-6716 FAX/724-4055 West Michigan's Shoreline City Clerk 616/724-6705 FAX/724-4178 Comm. & Neigh. Services July 30, 2001 616/724-6717 FAX/726-2501 Engineering 616/724-6707 FAX/727-6904 Ms. Jacqueline Vines, President Finance East Muskegon Neighborhood Association 616/724-6713 217 4 Continental FAX/724-6768 Muskegon,MI 49442 Fire Dept. 616/724-6792 F AX/724-6985 Dear Ms. Vines: Income Tax 616/724-6770 A request from H & J, Inc, has been received from the Liquor Control F AX/724-6768 Commission to transfer location of the 2001 SDM license from 1813 Getty to 939 Info. Systems E. Laketon. A SDM license permits the sale of beer and wine for consumption 616/724-6706 FAX/722-4301 off the premises only. On Tuesday, August 14, 2001, the City Commission will review this request and determine whether or not it should be recommended for Leisure Service 616/724-6704 approval. FAX/724-1196 Manager's Office You are being sent this notice because the City Commission would like to know 616/724-6724 how the Neighborhood Association feels and would appreciate any comments that FAX/722-1214 they may have. You may send these comments to 933 Terrace, Muskegon, MI Mayor's Office 616/724-6701 49440 or attend the City Commission Meeting on August 14, 2001, at 5:30 p.m. FAX/722-1214 in the Commission Chambers. Neigh. & Const. Services If you have any questions, please feel free to contact me at 724-6705. 616/724-6715 FAX/726-2501 Sincerely, Planning/Zoning 616/724-6702 FAX/724-6790 Police Dept. 616/724-6750 FAX/722-5140 Linda Potter Deputy Clerk Public Works 616/724-4!00 FAX/722-4188 Treasurer 616/724-6720 F AX/724-6768 Water Billing Dept. 616/724-6718 FAX/724-6768 Water Filtration 6]6/724-4106 FAX/755-5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, Ml 49443-0536 1111 Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ; 811 Print your name and address on the reverse 1 so that we can return the card to you. 1 111 Attach this card to the back of the mailpiece, or on the front if space permits. - X C. 'signature D D Agent Addressee . D. l:i...H"l.~~'¥,~ress different from item 17 D Yes 1. Article Addressed to: /) c;o mt' .s- .f,. 'a/] GA ( ssy!~er delivery ad9ress below: • No Co/1/-/'a / fr' •;t ~GEITT FO~ STATE OF MICHIG•· ll)'S, · [)t,L\\!ERY S 7;J~o e, ,1; 1 6 2001 fo /Jax t, ... / S-- 3. S~rvice lii_e · _ QO" /?}/ f/J'lO f /u0 ST ,!"~elm_~ ~'ll4Q;p Expcess Man . .;!'.!)IN , frM~ijAm eel D Return Receipt for Merchandise - • Insured Mail • C.O.D. 4. Restricted Delivery? (Extra Fee) • Yes August 15 20( 2. Article Number (Copy from service label) ' 7cuio 00,Jo oo/V 3 70 7 !?0 0 f PS Form 3811, July 1999 Domestic Return Receipt i02595-00·M·0952 Liquor Control Commission 7150 Harris PO Box 30005 Lansing, MI 48909-7505 REF: #124888 939 E. Laketon Muskegon, MI 49442 To Whom It May Concern: Enclosed is the resolution and police inspection report (LC-1800) for the liquor license change request mentioned above. Please do not hesitate to call me at (231) 724-6705 if you have any questions. Sincerely, Linda Potter Deputy Clerk Enc. Commission Meeting Date: August 14, 2001 Date: August 8, 2001 To: Honorable Mayor & City Commission From: Community and Neighborhood Services RE: Approval of revised Citizen's District Council By- laws which would increase the at-large members to 3. SUMMARY OF REQUEST: To approve the revised CDC by-laws to include an additional at large member. FINANCIAL IMPACT: None BUDGET ACTION REQUIRED: None STAFF RECOMMENDATION: To approve the request. COMMITTEE RECOMMENDATION: Item was approved by the Community Relations Committee. Where applicable, pronouns and relative words used herein shall be read as plural, feminine or neuter. IN WITNESS WHEREOF, Grantor has caused this instrument to be executed by its duly authorized officers this 30th day of August • 20Q!_, pursuant to a Resolution of the City Commission dated the 14th day of August 20 Ql__. WITNESSES: CITY OF MUSKEGON By i:~1M£h4) Mayor By BrtK9din~lerk {MUNICIPAL CORPORATION ACKNOWLEDGMENT) STATE OF MICHIGAN I I ss. COUNTY OF Muskegon I The foregoing instrument was acknowledged before me this r{ IA day of di~(d s i: 20_[2..L, by Fred J. Nielsen Mayor, and Gail A. Kunhlger Clerk, of the City of Muskegon , a Michigan municipal corporation, on behalf of the corporation. z; q .S /"ot-f-l"r Notary Public 7J111 ,;- ~ / ! County, Michigan Acting i n k t , @ o.,,-, County, Michigan My Commission Expires Y au-o ~ Prepared By: Cynthia K Jones 8/27 /01 Consumers Energy Company 1945 West Parnall Road Jackson, Ml 49201 Return to: Consumers Energy Company Real Estate and Right of Way Dept. Attn: Nancy P. Fisher, P21-411 1945 West Parnall Road Jackson, Ml 49201 TO: Honorable Mayor and City Commissioners FROM: Engineering DATE: August 14, 2001 RE: Public Hearing Spreading of the Special Assessment Roll ·' Houston, First to Sanford SUMMARY OF REQUEST: To hoid a public hearing on the spreading of the special assessment for HOUSTON, FIRST TO SANFORD, and to adopt the attached resolution confirming the special assessment roll. FINANCIAL IMP ACT: A total of $14,931.18 would be spread against the thirteen-(13) parcels abutting the project. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: To approve the special assessment roll and adopt the attached resolution. COMMITTEE RECOMMENDATION: CITY OF MUSKEGON Resolution No. 2001-91 (a) Resolution Confirming Special Assessment Roll For HOUSTON, FIRST TO SANFORD Properties Assessed: See Exhibit A attached to this resolution. RECITALS: 1. The City Commission determined to create a special assessment district covering the Properties set forth in Exhibit A attached to this resolution on March 27, 2001, at the first hearing. 2. The City has reviewed the special assessment roll which purports to levy a special assessment in the said district, levying on each property a portion of the cost which has been determined to be appropriate, considering the improvements, the benefit to the assessed properties, and the policies of the City. 3. The City Commission has received final bids for the construction and/or installation of the improvemehts and determines it to be fair and reasonable. 4. The City Commission has heard all objections to the roll filed before or at the hearing. THEREFORE, BE IT RESOLVED: 1. That the special assessment roll submitted by the Board of Assessors is hereby approved. 2. That the assessments levied may be made in installments as follows: annual installments over ten (10) years. Any assessment that is paid in installments shall carry interest at the rate of five (5) percent per annum to be paid in addition to the principal payments on the special assessment. RESOLUTION CONFIRMING SPECIAL ASSESSMENT ROLL FOR HOUSTON, FIRST TO SANFORD Continued ... 3. The Clerk is directed to endorse the certificate of this confirmation resolution and the Mayor may endorse or attach his warrant bearing the date of this resolution which is the date of confirmation. This resolution passed. Ayes: _ _N_ie_l_s_e_n~,_S_c_h_w_e_if_l_e_r~,_Sh_e~p_h_e_r_d~'_B_u_i_e~,_S~p_a_t_ar_o~''---A_s_la_k_s_o_n_ _ __ Nays: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ CERTIFICATE This resolution was adopted at a meeting of the City Commission, held on August 14, 2001. 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. Further, I hereby certify that the special assessment roll referred to in this resolution was confirmed on this date, being Jugust 14, 2001. · By -+~~,~ ~o ~·!Y ~,~o-f~~l~u=-=-e~ ~n..::....:_~ ~ ~- - Gail A. Kundinger, City Cl k EXHIBIT A HOUSTON AVE., FIRST TO SANFORD SPECIAL ASSESSMENT DISTRICT All properties abutting that section of All properties abutting Houston Ave., from First to Sanford '' HOUSTON, FIRST TO SANFORD MAYOR'S ENDORSEMENT AND WARRANT I, FRED J. NIELSEN, MAYOR OF THE CITY OF MUSKEGON, HEREBY ENDORSE THE ABOVE CONFIRMATION RESOLUTION AND HEREBY WARRANT TO THE CITY ,< TREASURER THIS DATE THAT HE SHALL PROCEED TO COLLECT THE ASSESSMENTS AT THE TIME AND IN THE MANNER SET FORTH ABOVE. CITY OF MUSKEGON BY dL4ij~ f FRED LSEN, W . .YOR • August 3, 2001 07 Property Parcel Number: 24-205-364-0001-00 at 1121 JEFFERSON Sl,', ,' NOTICE OF HEARING TO CONFIRM SPECIAL ASSESSMENT ROLL Dear Property Owner: The Muskegon City Commission has previously approved the project described below and will now consider final confirmation of the special assessment roll: Houston Avenue, First Street to Sanford Street Public Hearings A public confirmation hearing will be held in the City of Muskegon Commission Chambers on Tuesday, August 14th, 2001 at 5:30 P.M. You are entitled to appear at this hearing, either in person, by agent or in writing to express your opinion, approval, or objection concerning the special assessment. Written appearances or ~bjections must be made at or prior to the hearing. YOU ARE HEREBY NOTIFIED THAT YOU HAVE THE RIGHT TO PROTEST YOUR ASSESSMENT EITHER IN WRITING OR IN PERSON AT THE HEARING. ALSO, IF THE SPECIAL ASSESSMENT IS CONFIRMED AUGUST 14, 2001 YOU WILL HAVE THIRTY (30) DAYS FROM THE DATE OF THE CONFIRMATION TO FILE A WRITTEN APPEAL WITH THE MICHIGAN TAX TRIBUNAL HOWEVER, UNLESS YOU PROTEST AT THIS HEARING EITHER IN WRITING OR BY AGENT, OR IN WRITING BEFORE OR AT THE HEARING, YOUR RIGHT TO APPEAL TO THE MICHIGAN TAX TRIBUNAL WILL BE LOST. Costs The final projected cost of the street improvement portion of the project is $105,000 of which $14,931.18 (14.2%) will be paid by special assessment to property owners. If the special assessment is confirmed, your property will be assessed $2,177.10 based on 123 feet assessable front footage at $17.70 per assessable foot for the street improvements. In addition, you will be assessed $0.00 for driveway approach and/or sidewalk improvements made to your property for a total special assessment cost of $2,177.10. Following are the terms of the special assessment: Assessment Period: Ten (10) Years Interest Rate: 5¾ per year First Installment: $217.71 Due Date: October 14, 2001 II The total assessment may be paid In full any time prior to the due date sha.vn above without Interest being charged. After this date, interest will be charged at the rate shown above on the outstanding balance. Assessments also may be paid over a ten year period in ten equal principal installments. If you pay your assessment in Installments, your annual installment (including interest) will be included as a aeparate 1111m on your property tax bill each year. Therefore, if you pay your property taxes through a mortgage escrow agent, you should notify them of this change. Earty payments may be made at any time and are encouraged. · PLEASE NOTE THAT IF THE ASSESSMENT IS NOT CONFIRMEOAT THE PUBLIC HEARING YOU WILL BE NOTIFIED. IF THE ASSESSMENT IS CONFIRMED, THIS LETTER WILL REPRESENT YOUR INITIAL BILLING IF YOU WISH TO PAY IN FULL PRIOR TO THE DUE DATE AND AVOID INTEREST COSTS. OTHERWISE, YOU WILL AUTOMATICALLY BE BILLED ON AN INSTALLMENT BASIS WITH THE FIRST INSTALLMENT SHOWN ON YOUR NEXT PROPERTY TAX BILL If you have any specific questions about the work done please call the Engineering Department at 231- 724~707 before the hearing date. .< •'., Please refer to the enclosed sheet entiUed Special Assessment Payment Options for more information on the payment options and financial assistance programs available. Sincerely, "7llci'a~~ d/d✓ Mohammed AI-Shatel, P.E. City Engineer -, Special Assessment Payment Options Property owners In the City of Muskegon who are being speclally a11n1ed for street, aldewalk or other public Improvement• may pay their aa• essment In the followlng ways: I. Lump Sum Payment In Full Assessments may be paid in full within sixty (60) days of the confirmation of the special assessment roll without interest. II. Installment Payments Assessments not paid within the first sixty (60) days may be paid in installments over several years as follows: Street and Alley Assessments - Ten (10) years equal annual principal payments. For example, if the amount of your assessment is $850.00, you will be billed $85.00 per year plus applicable interest as described below. Driveway, Sidewalk, and Approach Assessments - Ten (10) years eqU~I annual principal payments plus applicable interest as described below. · Interest- Simple interest is charged at the rate of 5.00% per year unless the City has borrowed money to complete the project for which you are assessed and has pledged you assessJllents for repayment o· the borrowed money. In such cases, the interest you are charged is equal to the interest rate the City must pay on the borrowed money plus 1.00%. Ill. Special Assessment Deferral (Low Income Seniors and Disabled Persons} To qualify for a special assessment deferral you or your spouse (if jointly owned) must: • Be 65 years or older or be totally or permanently disabled. • Have been a Michigan resident for five (5) years or more and have owned and occupied the homesteac being assessed for five (5) years or more. • Be a citizen of the lJ.S. • Have a total household income not in excess of $16,823.00 • Have a special assessment of $300.00 or more. Under this program the State of Michigan will pay the entire balance owing of the special assessment, including delinquent, current, and further installments. At the time of payment a lien will be recorded on your property in favor of the State of Michigan. Repayment to the State must be made at the time the property is sold or transferred or after the death of the owner(s). During the time the special assessment is deferred interest is accrued at the rate of 6.00% per year. IV. Further Information About the Above Programs Further information about any of the above payment options may be obtained by calling either the City Assessor's Office at 724-6708 or the City Treasurer's Office at 724-6720. Applications may be obtained at the Muskegon County Equalization Office in the Muskegon County building or City of Muskegon Assessor's Office in City Hall. \'1 Additional Spec/al Assessment Payment Aul•taoct · Qualified low and moderate income homeownena who are being assessed may be eligible for payment assistance through the City of Muskegon Community Development Block Grant (CDBG) Program. AssistaOCI from this program will be available to the extent that funds are available. To obtain further information and determine whether you are eligible, contact the Community and Neighborhood Services Department at 724-6717. CITY OF MUSKEGON STREET ASSESSMENT PROGRAM _,, COMMUNITYDEVELOPMENTBLOCKGRANT- REQJIB& !QR WAIVER Of SPECIAL ,LW'JfflfENI . Dear Resident: The City of Muskegon, for roadway improvements, is specially assessing property owners in your area. City ordinances require that property owners be responsible for the special assessment for roadwork done to their property's assessable frontage. To assist homeowners, who may have difficulty paying the costs of the special assessment, the City offers assessment waivers through-the Community Development Block Grant (CDBG) Program for eligible households and families. If you meet the CDBG program qualifications, the City may pay for your special assessment to the extent that funds is available. Application Requirements: ✓ Applicants must submit proof that their total household income does not exceed 65% of Area Median Income (see chart below); Proof of income may include copies of Wage & Tax Statement (W-2's) from the year 2000, pension or other benefit checks, bank statements for direct deposits or agencfstatements for all household income. 2001 . ,r F ,HATLy SIZE Thfr'QMP LIMIT I $22,800 2 26,040 3 29,340 4 32,580 5- 35,160 6 37,800 7 40,380 ·•" 8 43,020 For each extra, add 3,240 ✓ Applicants must submit proof that they both own ~nd occupy property at the time of application; Land .. Contract purchasers.must obtain.approval of titleholder prior to receiving assistance. P.roof of ownership should be • a deed, mortgage, or land contract; proof of occupancy can be a copy of a driver's license ·or other official .· · . document showing both your name and address. · ✓ Applicants must submit proof of current property insurance. Please complete the first four (4) sections of the application on the reverse side of this notice, and return it, along with supporting documentation, to: City of Muskegon · Community & Neighborhood Services 933 Terrace Street, 2nd Floor Muskegon, MI 49440 For further Information, please contact this office by calling 724-6717, weekdays from 8:30 a.m. and 5:00 p.m. · 'T1ttt City,._,.,_ the right to wrfly all application Information. and to rej«t any appllcat/OM that containfabifted lnforMatlon or innlftcllt' dOCUJMntatlon. . CITY OF MUSKEGON NOTICE OF PUBLIC HEARING CONFIRMATION OF SPECIAL ASSESSMENT ROLL SPECIAL ASSESSMENT DISTRICT: HOUSTON, FIRST TO SANFORD The location of the special assessment district and the properties proposed to be assessed are: All properties abutting Houston between First & Sanford ·' PLEASE TAKE NOTICE that a hearing to confirm the special assessment district will be held at the City of Muskegon Commission Chambers on AUGUST 14, 2001 at 5:30 p.m. At the time set for the hearing the City Commission will examine and determine whether to approve the special assessment roll that has been prepared and submitted for the purpose of said hearing and for examination by those persons to be assessed. The special assessment roll is on file and may be examined during regular business hours at the City Engineer's office between 8:00 a.m. and 5:00 p.m. on weekdays, except holidays. YOU ARE HEREBY NOTIFIED THAT YOU HAVE A RIGHT TO PROTEST YOUR ASSESSMENT EITHER IN WRITING OR IN PERSON AT THE HEARING. IF THE SPECIAL ASSESSMENT ROLL IS CONFIRMED, YOU WILL HAVE THIRTY (30) DAYS FROM THE DATE OF CONFIRMATION OF THE ROLL TO FILE A WRITTEN APPEAL WITH THE MICHIGAN STATE TAX TRIBUNAL. HOWEVER, UNLESS YOU PROTEST AT THIS HEARING OR DID SO AT THE PREVIOUS HEARING ON THIS SPECIAL ASSESSMENT DISTRICT EITHER IN PERSON OR BY AGENT, OR IN WRITING BEFORE OR AT THE HEARING, YOUR RIGHT TO APPEAL TO THE MICHIGAN TAX TRIBUNAL WILL BE LOST. You are further notified that at the first hearing the City Commission determined that the special assessment district should be created, the improvement made, and the assessment levied. The purpose of this hearing is to hear objections to the assessment roll and to approve, reject, or correct the said roll. Gail A. Kundinger, City Clerk Publish: AUGUST 4, 2001 ADA POLICY The City will provide necessary appropriate auxiliary aids and services, for example, signers for the hearing impaired, audio tapes for the visually impaired, etc., for disabled persons who want to attend the meeting, upon twenty-four hours notice to the City. Contact: Gail A. Kundinger, City Clerk 933 Terrace Street, Muskegon, MI 49440 (231) 724-6705 of TDD (231) 724-6773 CITY OF MUSKEGON .\t:CEIVEO CITY OF MUSKEGON Resolution No. 2001-34 ( c) hPR 11 2001 Resolution At First Hearing Creating Special Assessmeri~fHEERING For Houston Ave. from First to Sanford 1. · O[PJ • Location and Description of Properties to be Assessed: See Exhibit A attached to this resolution RECITALS: 1. A hearing has been held on March 27, 2001 at 5:30 o'clock p.m. at th~ City Commission Chambers. Notice was given by mail and publication as' required by law. 2. That estimates of costs of the project, a feasibility report and valuation and ben~fit information are on file with the City and have been reviewed for this hearing. 3. At the hearing held March 27, 2001, there were 42. 16 % objections by the owners of the property in the district registered at the hearing either in writing received before or at the hearing or by owners or agents present at the hearing, and the Commission has considered the advisability of proceeding with the project. FINDINGS: 1. The City Commission has examined the estimates of cost to construct the project including all assessable expenses and determines them to be reasonable. 2. The City Commission has considered the value of the property to be assessed and the value of the benefit to be received by each property proposed to be assessed in the district after the improvements have been made. The City Commission determines that the assessments of costs of the City project will enhance the value of the properties to be assessed in an amount at lea~t equivalent to the assessment and that the improvement thereby constitutes a benefit to the property. THEREFORE, BE IT RESOLVED: 1. The City Commission hereby declares a special assessment district to include the property set forth in Exhibit A attached to this resolution. 2. The City Commission determines to proceed with the improvements as set forth in the feasibility study and estimates of costs, and directs the City Engineer to proceed with project design, preparation of specifications and the bidding process. If appropriate and if bonds are to be sold for the purposes of financing the improvements, the Finance Department shall prepare plans for financing including submission of application to the Michigan Department of Treasury and the beginning of bond proceedings. 3. The City Commission hereby appoints a Board of Assessors consisting of City Commissioners Shepherd and Spataro --~--------- and the City Assessor who are hereby directed to prepare an assessment roll. Assessments shall be made upon front foot basis. 4. Based on the City's Special Assessment policy and preliminary estimates it is expected that approximately 15.93% of the cost of the street improvement will be paid by special assessments. 5. Upon submission of the special assessment roll, the City staff is hereby directed to notify all owners and persons interested in properties to be assessed of the hearing at which the City Commission will consider confirmation of the special assessment roll. This resolution adopted. ,< Ayes_~A~s_l~a_k~so_n_,~N_i=e_1s_e~n_,~S~c_hw_e_i_f_l~e_r_._S_h~e~p_h=e_rd_,~S_i~e_r=ad~z_k_i~,~Sp~a_t_a_r~o_ _ Nays._---'N-"o:C.n'-"e'--------------------------- :YOFMUSOGL Gail A. Kundinger, Clerk ACKNOWLEDGMENT This resolution was adopted at a meeting of the City Commission, held on March 27, 2001. 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 H-1533 Houston Avenue, First Street to Sanford Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ PAVING /SW TOTAL 24-205-363-0002-10 73 HOUSTON JEFFERSON DARYUL, 1252ADAMSAVE MUSKEGON Ml 49442 $584.10 $46.44 $630.54 24-205-357-0007-00 78 HOUSTON DEVOOGD THOMAS J • 3387 FULTON MUSKEGON Ml 49441 $902.70 $49.12 $951.82 24-205-363-0002-00 79 HOUSTON BROWN CAREY D/AMY , 79 HOUSTON AVE MUSKEGON Ml 49440 $584.10 $48.36 $632.46 24-205-363-0003-20 85 HOUSTON BROWN CAREY D/AMY: 79 HOUSTON AVE MUSKEGON Ml 49441 $557.55 $0.00 $557.55 24-205-357-0006-00 86 HOUSTON KIM SUN JOONG/BO K · 2317 BLISSFIELD CT MUSKEGON Ml 49441 1,168.20 $91.73 $1,259.93 24-205-363-0003-10 91 HOUSTON FRANTZ MARION · 1114 JEFFERSON MUSKEGON Ml 49440 $557.55 $0.00 $557.55 · 24-205-364-0004-00 153 HOUSTON WELLS RONALD L • 153 HOUSTON MUSKEGON Ml 49440 1,168.20 $0.00 $1,168.20 24-205-356-0001-00 1077 JEFFERSO MUSKEGON RETIREM, 1077 JEFFERSON ST MUSKEGON Ml 49441 3,345.30 $1,013.43 $4,358.73 24-205-357-0008-10 1093 SANFORD S ESH MICHAEL E REV T' 220 ROBINWOOD WHITEHALL Ml 49461 $716.85 $95.16 $812.01 24-205-357-0005-10 1094 JEFFERSO LEMAIRE DONALD JR. 1086 JEFFERSON MUSKEGON Ml 49440 $584.10 $0.00 $584.10 24-205-363-0003-00 1110 JEFFERSO HUTCHINS MARK • 896WGILES MUSKEGON Ml 49445-3 $610.65 $0.00 $610.65 24-205-363-0001-00 1111 SANFORD S NOORDHOFF ROBERT,-, 195 W APPLE AVE AP MUSKEGON Ml 49440 $584.10 $46.44 $630.54 24-205-364-0001-00 1121 JEFFERSO CENTRAL REFORMED· 1121 JEFFERSON MUSKEGON Ml 49442 2,177.10 $0.00 $2,177.10 - H-1533 Houston Avenue, First Street to Sanford Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ ---·-·-...--·--·....-...,_ ___ _,,_ ,.., - -. .... ..... ... ___________ - - - -- -- - ..................... __ ,. PAVING /SW TOTAL TOTALS .. .... $13,540.50 $1,390.68 $14,931.18 PLEASE NOTE: PARCELS SHOWING $0.00 IN THE TOTAL COLUMN ARE EXEMPT BOARD OF ASSESSORS FTU u_} --- - - ~ ~ RNER: ci1R1icToR.CouNTY EQUALIZA - -- TION DATE 1/ -?/ o/ :z ~ 7~CLARA SHEPARD - . ..... · ·--· /=l .. ~.. . ./ CJTYC - - . OMM1ss10NER.. --- S'-L· -z ·oAr_'--..1 -o / ~ --- !_,/;_..2CITY- c. .... _ _ o _-/c_ 7 / ',E LAWRENCE SPATAR OMMISSIONER _<..)__ V / DATE -- ) AFFIDAVIT OF MAILING BY CITY CLERK STATE OF MICHIGAN ) ) ss COUNTY OF MUSKEGON) GAIL A. KUNDINGER, BEING FIRST DULY SWORN, DEPOSES AND SAYS THAT SHE IS THE CITY CLERK OF THE CITY OF MUSKEGON; THAT AT A HEARING HELD ON THE 27 TH DAY OF MARCH, 2001 THE CITY COMMISSION ADOPTED A RESOLUTION CREATING THE FOLLOWING SPECIAL ASSESSMENT DISTRICT: All parcels abutting Houston Avenue from First Street to Sanford Street_ A NOTICE OF THE SAID HEARING WAS DULY PUBLISHED IN THE MUSKEGON CHRONICLE, A DAILY NEWSPAPER OF GENERAL CIRCULATION IN THE CITY OF MUSKEGON, ON MARCH 17, 2001. DEPONENT FURTHER SAYS THAT THE NOTICE OF HEARING WAS SERVED UPON EACH OWNER OF OR PARTY IN INTEREST IN PROPERTY TO BE ASSESSED IN THE SPECIAL ASSESSMENT DISTRICT WHOSE NAME APPEARS UPON THE LAST TAX ASSESSMENT RECORDS OF THE CITY OF MUSKEGON BY MAILING SUCH NOTICE IN A SEALED ENVELOPE BY FIRST CLASS UNITED STATES MAIL, WITH POSTAGE PREPAID, ADDRESSED TO EACH SUCH OWNER OR PARTY IN INTEREST AT THE ADDRESS SHOWN ON SAID LAST TAX ASSESSMENT RECORDS BY DEPOSITING THEM IN AN OFFICIAL UNITED STATES MAIL RECEPTACLE ON THE 16T~ DAY 0~ ~ I . GAIL A. KUNDINGER, CITY CL SUBSCRIBED AND SWORN TO BEFORE ME THIS d!'lilt DAY OF @arch , 2001. cdnda .Q()_ ~- NOTARY PUBLIC, MUSKEGON COUNTY, MICHIGAN MY COMMISSION EXPIRES J"-c)J-O;:?., AFFIDAVIT OF MAILING BY CITY CLERK STATE OF MICHIGAN ) ) ss COUNTY OF MUSKEGON) GAIL A. KUNDINGER, BEING FIRST DULY SWORN, DEPOSES AND SAYS THAT SHE IS THE CITY CLERK OF THE CITY OF MUSKEGON; THAT AT A HEARING HELD ON THE 14 TH DAY OF AUGUST, 2001 THE CITY COMMISSION ADOPTED A RESOLUTION CONFIRMING THE FOLLOWING SPECIAL ASSESSMENT DISTRICT: H-1533 Houston Avenue, First Street to Sanford Street A NOTICE OF THE SAID HEARING WAS DULY PUBLISHED IN THE MUSKEGON CHRONICLE, A DAILY NEWSPAPER OF GENERAL CIRCULATION IN THE CITY OF MUSKEGON, ON AUGUST 4, 2001. DEPONENT FURTHER SAYS THAT THE NOTICE OF HEARING WAS SERVED UPON EACH OWNER OF OR PARTY IN INTEREST IN PROPERTY TO BE ASSESSED IN THE SPECIAL ASSESSMENT DISTRICT WHOSE NAME APPEARS UPON THE LAST TAX ASSESSMENT RECORDS OF THE CITY OF MUSKEGON BY MAILING SUCH NOTICE IN A SEALED ENVELOPE BY FIRST CLASS UNITED STATES MAIL, WITH POSTAGE PREPAID, ADDRESSED TO EACH SUCH OWNER OR PARTY IN INTEREST AT THE ADDRESS SHOWN ON SAID LAST TAX ASSESSMENT RECORDS BY DEPOSITING THEM IN AN OFFICIAL UNITED STATES MAIL RECEPTACLE ON THE 3RD DAY OF AUGUST, 2001. GR~2DIN~~~RK SUBSCRIBED AND SWORN TO BEFORE ME THIS cci <:L ":> DAY OF (! AA t· <1±: 2001. , ~~ )/o\, <e-~!G T Y PUBLIC, MUSKEGON COUNTY, MICHIGAN MY COMMISSION EXPIRES _ _.,5-<--_,l'--'&"'-"-'0~S~- AUG. 8.2001 11:38AM FELCO/GOLDEN ARROW N0.568 P.2 Felco Contractors, Inc. August 8, 200 l Mohammed S. AI-Shatel, P.E. City Engineer City of Muskegon 933 Terrace St P.O.Box536 Mu~n, Mi 49443--0536 DcnrSir: IL has been brought to my attention that the seeding 011 both the Irwin (H-1513) and Houston (H-1533) projects is unsatisfactoiy. As the general conlractor on both projects I am writing this letter to inform you that we will re-do this portion of work at no charge to the City of Muskegon. We have made ammgements with a subcontractor to: kill the weeds. till the soil and re-seed all restoration areas on bqth projects by October. 874 Pulaski Ave. • !vluskegon, Ml 49441 • 616-759-0924 • Fax 616-755-0956 TO: Honorable Mayor and City Commissioners FROM: Engineering DATE: August 14, 2001 RE: Public Hearing Spreading of the Special Assessment Roll ON: Irwin, Wood to Peck SUMMARY OF REQUEST: To hold a public hearing on the spreading of the special assessment for IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET, and to adopt the attached resolution confirming the special assessment roll. FINANCIAL IMPACT: A total of$47,531.74 would be spread against the forty-three (43) parcels abutting the project. BUDGET ACTION REQUIRED: None at this time. STAFF RECOMMENDATION: To approve the special assessment roll and adopt the attached resolution. COMMITTEE RECOMMENDATION: CITY OF MUSKEGON Resolution No. 2001-91 ( b) Resolution Confirming Special Assessment Roll For IRWIN AVENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET Properties Assessed: See Exhibit A attached to this resolution. RECITALS: I. The City Commission determined to create a special assessment district covering the Properties set forth in Exhibit A attached to this resolution on September 12, 2000, at the first hearing. 2. The City has reviewed the special assessment roll which purports to levy a special assessment in the said district, levying on each property a portion of the cost which has been determined to be appropriate, considering the improvements, the benefit to the assessed properties, and the policies of the City. 3. The City Commission has received final bids for the construction and/or installation of the improvements and determines it to be fair and reasonable. 4. The City Commission has heard all objections to the roll filed before or at the hearing. THEREFORE, BE IT RESOLVED: I. That the special assessment roll submitted by the Board of Assessors is hereby approved. 2. That the assessments levied may be made in installments as follows: annual installments over ten (10) years. Any assessment that is paid in installments shall carry interest at the rate of five (5) percent per annum to be paid in addition to the principal payments on the special assessment. RESOLUTION CONFIRMING SPECIAL ASSESSMENT ROLL FOR IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET Continued... 3. The Clerk is directed to endorse the certificate of this confirmation resolution and the Mayor may endorse or attach his warrant bearing the date of this resolution which is the date of confirmation. This resolution passed. Ayes: _ _S_c_h_w_e_if_l_e_r~,_ Sh_e~p_h_e_r_d~•_B_u_i_e~,_S~p_a_t_a_ro~•~A_s_l a_k_s_o_n~,_N_,_ · e_l_s_en_ _ __ Nays: _ _ N_o_n_e_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ CERTIFICATE This resolution was adopted at a meeting of the City Commission, held on Aaugust 14, 2001. 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. Further, I hereby certify that the special assessment roll referred to in this resolution was confirmed on this date, being August 14, 2001. City of Musk gon EXHIBIT A Irwin Ave. from Peck Street to Wood SPECIAL ASSESSMENT DISTRICT All properties abutting that section of IRWIN AVENUE FROM 38' EAST.OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET ... 7 IE:t,3 6 G ...... 12 I NIE -16 II ~· "1,.A . 8 9 I 12 ·- :Y - . 'M 'tUI 6 7 AVE 6 16 6 16 5 16 I a I 22 I 12 EVERGREEN y A ,? 1- CEMETERY i 6 6 7 7 9 GRAND ---,.----, 10 !£..J L!.! AVE ,----, 10 II - bdm w141 lie 'I-- ,----, l GRAND en I 12 11 12 12 ,2 -., 111 I I AVE I 21 N A • ·- -- • 2 '-I '71!,;reye-j tn t;I 2l80 I I- Cl) L.____j ' - . . GRAND 18 AVE lfl :j I 6 7 4 : 5 I LJ._JI 7 I Ea5 §. ]_ SOUTHERN I I I I AVE I ri"lrii' .C/Jr---JL_..J<I> . I -E- ,. .' - ·- I I I 18 ~ I 12 12 I 12 I 12 I 11----1 L - ~ ' 0 ~ l I 13! ... ... ' • I- -z .. __ ?c <( Id I'.) - ,C ~@@ I I l' l 10 II 2 9 10 9 10 IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET MAYOR'S ENDORSEMENT AND WARRANT I, FRED J. NIELSEN, MAYOR OF THE CITY OF MUSKEGON, HEREBY ENDORSE THE ABOVE CONFIRMATION RESOLUTION AND HEREBY WARRANT TO THE CITY TREASURER THIS DATE THAT HE SHALL PROCEED TO COLLECT THE ASSESSMENTS AT THE TIME AND IN THE MANNER SET FORTH ABOVE. CITY OF MUSKEGON BY ~~~c: August 3, 2001 07 NOTICE OF HEARING TO CONFIRM SPECIAL ASSESSMENT ROLL Dear Property Owner: The Muskegon City Commission has previously approved the project described below and will now consider final confirmation of the special assessment roll: Irwin Avenue, Peck Street to Wood Street Public Hearings A public confirmation hearing will be held in the City of Muskegon Commission Chambers on Tuesday, August 14th, 2001 at 5:30 P.M. You are entitled to appear at this hearing, either in person, by agent or in writing to express your opinion, approval, or objection concerning the special assessment. Written appearances or objections must be made at or prior to the hearing. YOU ARE HEREBY NOTIFIED THAT YOU HAVE THE RIGHT TO PROTEST YOUR ASSESSMENT EITHER IN WRITING OR IN PERSON AT THE HEARING. ALSO, IF THE SPECIAL ASSESSMENT IS CONFIRMED AUGUST 14th, 2001 YOU WILL HAVE THIRTY (30) DAYS FROM THE DATE OF THE CONFIRMATION TO FILE A WRITTEN APPEAL WITH THE MICHIGAN TAX TRIBUNAL. HOWEVER, UNLESS YOU PROTEST AT THIS HEARING EITHER IN WRITING OR BY AGENT, OR IN WRITING BEFORE OR AT THE HEARING, YOUR RIGHT TO APPEAL TO THE MICHIGAN TAX TRIBUNAL WILL BE LOST. ' The final projected cost of the street improvement portion of the project is $325,000 of which $46,457.54 {14.3%) will be paid by special assessment to property owners. If the special assessment is confirmed, your property will be assessed $620.28 based on 36.38 feet assessable front footage at $17.05 per assessable foot for the street improvements. In addition, you will be assessed $109.96 for driveway approach and/or sidewalk improvements made to your property for a total special assessment cost of $730.24. Following are the terms of the special assessment: Assessment Period: Ten (10) Years Interest Rate: 5% per year First Installment: $73.02 Due Date: OCTOBER 14TH, 2001 The total assessment may be paid in full any time prior to the due date shown above without interest being charged. After this date, interest will be charged at the rate shown above on the outstanding balance. Assessments also may be paid over a ten year period in ten equal principal installments. If you pay your assessment in installments, your annual installment (including interest) will be included as a separate Hem on your property tax bill each year. Therefore, if you pay your property taxes through a mortgage escrow agent, you should notify them of this change. Early payments may be made at any time and are encouraged. PLEASE NOTE THAT IF THE ASSESSMENT IS NOT CONFIRMED AT THE PUBLIC HEARING YOU WILL BE NOTIFIED. IF THE ASSESSMENT IS CONFIRMED, THIS LETTER WILL REPRESENT YOUR INITIAL BILLING IF YOU WISH TO PAY IN FULL PRIOR TO THE DUE DATE AND AVOID INTEREST COSTS. OTHERWISE, YOU WILL AUTOMATICALLY BE BILLED ON AN INSTALLMENT BASIS WITH THE FIRST INSTALLMENT SHOWN ON YOUR NEXT PROPERTY TAX BILL If you have any specific questions about the work done please call the Engineering Department at 231- 724-6707 before the hearing date. : Please refer to the enclosed sheet entitled Special Assessment Payment Options for more information on the payment options and financial assistance programs available. Sincerely, ~~-fa,,~ d/de/ Mohammed Al-Shale!, P.E. City Engineer ,' Special Assessment Payment Options Property owners In the City of Muskegon who ant being apec:lally 111eaaed for atrfft, aklewalk or othar pubic Improvements may pay their uaenment In the following way,: • I. Lump Sum Payment In Full Assessments may be paid in full within sixty (60) days of the confirmation of the special assessment roll without interest. II. Installment Payments Assessments not paid within the first sixty (60) days may be paid in installments over several years as follows: Street and Alley Assessments - Ten (10) years equal annual principal payments. For example, if the amount of your assessment is $850.00, you will be billed $85.00 per year plus applicable interest as described below. Driveway, Sidewalk, and Approach Assessments - Ten (10) years equal annual principal payments plus applicable interest as described below. · Interest- Simple interest is charged at the rate of 5.00% per year unless the City has borrowed money to complete the project for which you are assessed and has pledged you assessm~nts for repayment--0f the borrowed money. In such cases, the interest you are charged is equal to the interest rate the City must pay on the borrowed money plus 1.00%. Ill. Special Assessment Deferral {Low Income Seniors and Disabled Persons) To qualify for a special assessment deferral you or your spouse (if jointly owned) must: • Be 65 years or older or be totally or permanently disabled. • Have been a Michigan resident for five (5) years or more and have owned and occupied the homestead being assessed for five (5) years or more. • Be a citizen of the U.S. • Have a total household income not in excess of $16,823.00 • Have a special assessment of $300.00 or more. Under this program the State of Michigan will pay the entire balance owing of the special assessment, .. including delinquent, current, and further installments. At the time of payment a lien will be recorded on y~ur property in favor of the State of Michigan. Repayment to the State must be made at the time the property 1s sold or transferred or after the death of the owner(s). During the time the special assessment is deferred interest is accrued at the rate of 6.00% per year. IV. Further Information About the Above Programs Further information about any of the above payment options may be obtained by calling either the City Auessor's Office at 724-6708 or the City Treasurer's Office at 724-6720. Applications may be obtained at the Muskegon County Equalization Off,ce in the Muskegon County building or City of Muskegon Assessor's Office in City Hall. Y: Additional Special Ass,um,at P•vment Aul•ffnce Qualified low and moderate income homeowners who are being a11eased may be eligible for payment aaalstance through the City of Muskegon C-Ommunity Development BloCk Grant (CDBG) Program. Assl&tal1C8 from this program will be available to the extent that funds are available. To obtain further Information and detennine whether you are eligible, contact the Community and Neighborhood Senne• Department at 724-6717. . .' . CITY OF MUSKEGON STREET ASSESSMENT PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT-. REQUEST FOR WAIVER OF SPECIAL ASSESSMENT . Note: Yo1iJl!(lyf.tfi#f thffJ'IJJp1; _ ..~~sevet'm times· 'll:W..i!.liM• Dear Resident: The City of Muskegon, for roadway improvements, is specially assessing property owners in your area. City ordinances require that property owners be responsible for the special assessment for roadwork done to their property's assessable frontage. To assist homeowners, who may have difficulty paying the costs of the special assessment, the City offers assessment waivers through the Community Development Block Grant (CDBG) Program for eligible households and families. If you meet the CDBG program qualifications, the City may pay for your special assessment to the extent that funds is available. Application Requirements: ✓ Applicants must submit proof that their total household income does not exceed 65% of Area Median Income (see chart below); Proof of income may include copies of Wage & Tax Sta1ement (W-2's) from the year 2000, pension or other benefit checks, bank statements for direct deposits or agency .statements for all household income, 2001 FAMILY SIZE INCOME LIMIT 1 $22,800 2 26,040 3 29,340 4 32,580 5 35,160 6 37,800 7 40,380 8 43,020 For each extra, add 3,240 ✓ Applicants must submit proof that they both own and occupy property at the time of application; Land Contract purchasers must .obtain approval of titleholder prior to receiving assistance. Proof of ownership should be a deed, mortgage, or land° contract; proof of occupancy can be a copy of a driver's license or other official .. document showing both your name and address. ✓ Applicants must submit proof of current property insurance. Please complete the first four (4) sections of the application on the reverse side of this notice, and return it, along with supporting documentation, to: City of Muskegon Community & Neighborhood Services 933 Terrace Street, 2nd Floor Muskegon,MI49440 For further information, please contact this office by calling 724-6717, weekdays from 8:30 a.m. and 5:00 p.m. The City reserves the right to verify all application information, and to reject any applications that contain falsified information or inn,fficien documentation. CITY OF MUSKEGON NOTICE OF PUBLIC HEARING CONFIRMATION OF SPECIAL ASSESSMENT ROLL SPECIAL ASSESSMENT DISTRICT: IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET The location of the special assessment district and the properties proposed to be assessed are: All properties abutting IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET PLEASE TAKE NOTICE that a hearing to confirm the special assessment district will be held at the City of Muskegon Commission Chambers on AUGUST 14, 2001 at 5:30 p.m. At the time set for the hearing the City Commission will examine and determine whether to approve the special assessment roll that has been prepared and submitted for the purpose of said hearing and for examination by those persons to be assessed. The special assessment roll is on file and may be examined during regular business hours at the City Engineer's office between 8:00 a.m. and 5:00 p.m. on weekdays, except holidays. YOU ARE HEREBY NOTIFIED THAT YOU HAVE A RIGHT TO PROTEST YOUR ASSESSMENT EITHER IN WRITING OR IN PERSON AT THE HEARING. IF THE SPECIAL ASSESSMENT ROLL IS CONFIRMED, YOU WILL HAVE THIRTY (30) DAYS FROM THE DATE OF CONFIRMATION OF THE ROLL TO FILE A WRITTEN APPEAL WITH THE MICHIGAN STATE TAX TRIBUNAL. HOWEVER, UNLESS YOU PROTEST AT THIS HEARING OR DID SO AT THE PREVIOUS HEARING ON THIS SPECIAL ASSESSMENT DISTRICT EITHER IN PERSON OR BY AGENT, OR IN WRITING BEFORE OR AT THE HEARING, YOUR RIGHT TO APPEAL TO THE MICHIGAN TAX TRIBUNAL WILL BE LOST. You are frnther notified that at the first hearing the City Commission determined that the special assessment district should be created, the improvement made, and the assessment levied. The purpose of this hearing is to hear objections to the assessment roll and to approve, reject, or correct the said roll. Gail A. Kundinger, City Clerk Publish: AUGUST 4, 2001 ADA POLICY The City will provide necessary appropriate auxiliary aids and services, for example, signers for the hearing impaired, audio tapes for the visually impaired, etc., for disabled persons who want to attend the meeting, upon twenty-four hours notice to the City. Contact: Gail A. Kundinger, City Clerk 933 Terrace Street, Muskegon, Ml 49440 (231) 724-6705 of TDD (231) 724-6773 RECEIVF~ CITY OF MUSKEGC,,J CITY OF MUSKEGON :.':i:P 1 9 200Q Resolution No. 2000-88 {d) Resolution At First Hearing Creating Special Assessment District For IRWIN A VENUE FROM 38' EAST OF THE CENTERLINE OF PECK TO 234' WEST OF THE CENTERLINE OF WOOD STREET. Location and Description of Properties to be Assessed: See Exhibit A attached to this resolution RECITALS: 1. A hearing has been held on SEPTEMEBR 12, 2000 at 5:30 o'clock p.m. at the City Commission Chambers. Notice was given by mail and publication as required by law. 2. That estimates of costs of the project, a feasibility report and valuation and benefit information are on file with the City and have been reviewed for this hearing. 3. At the hearing held SEPTEMBER 12, 2000, there were 19. 48 % objections by the owners of the property in the district registered at the hearing either in writing received before or at the hearing or by owners or agents present at the hearing, and the Commission has considered the advisability of proceeding with the project. FINDINGS: 1. The City Commission has examined the estimates of cost to construct the project including all assessable expenses and determines them to be reasonable. 2. The City Commission has considered the value of the property to be assessed and the value of the benefit to be received by each property proposed to be assessed in the district after the improvements have been made. The City Commission determines that the assessments of costs of the City project will enhance the value of the properties to be assessed in an amount at least equivalent to the assessment and that the improvement thereby constitutes a benefit to the property. THEREFORE, BE IT RESOLVED: 1. The City Commission hereby declares a special assessment district to include the property set forth in Exhibit A attached to this resolution. 2. The City Commission determines to proceed with the improvements as set forth in the feasibility study and estimates of costs, and directs the City Engineer to proceed with project design, preparation of specifications and the bidding process. If appropriate and if bonds are to be sold for the purposes of financing the improvements, the Finance Department shall prepare plans for financing including submission of application to the Michigan Department of Treasury and the beginning of bond proceedings. 3. The City Commission hereby appoints a Board of Assessors consisting of City Commissioners Si eradzk i and Shepherd - - ~-------- and the City Assessor who are hereby directed to prepare an assessment roll. Assessments shall be made upon front foot basis. 4. Based on the City's Special Assessment policy and preliminary estimates it is expected that approximately 11. 72 % of the cost of the street improvement will be paid by special assessments. 5. Upon submission of the special assessment roll, the City staff is hereby directed to notify all owners and persons interested in properties to be assessed of the hearing at which the City Commission will consider confirmation of the special assessment roll. This resolution adopted. Ayes_ _S~c~h~w~e~i~f~l~e_rL,~Sh_e~p_h~e_r_dL,_S_ie~r_a_d_z_k_i~,_S~p_a_t_ar_o_,~A_s_l_a_k_so_n~,_B_e_n_e_d_i_c_t~'- Nielsen Nays_ _N_o_n_e_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ CITY OF MUSKEGON ACKNOWLEDGMENT This resolution was adopted at a meeting of the City Commission, held on September 12, 2000. 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, Clerk H-1513 Irwin Avenue, Peck Street to Wood Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ PAVING /SW TOTAL 24-205-270-0002-00 341 BAUER AVE MUSK MONUMENT & S 1396 PINE ST MUSKEGON Ml 49442 $639.38 $0.00 $639.38 24-205-257 -0001-00 125 CATHERINE MUSKEGON PUBLIC S MCLAUGHLIN SCHOO $0.00 $0.00 $0.00 24-129-300-0001-00 0 IRWINAVE CITY OF MUSKEGON EVERGREEN CEMET 00 0000 $5,097.95 $0.00 $5,097.95 24-205-272-0003-00 0 IRWINAVE JOHNSON JANET 191 IRWIN AVE MUSKEGON Ml 49441 $1,118.82 $0.00 $1,118.82 24-205-271-0005-00' 0 IRWINAVE KAI NAY COMMUNITY 1428 TERRACE MUSKEGON Ml 49442 $1,011.58 $105.70 $1,117.28 --~---~ 24-205-271-0004-00 0 IRWINAVE KAI NAY COMMUNITY 1428 TERRACE MUSKEGON Ml 49442 $841.08 $40.78 $881.86 24-205-270-0003-00 0 IRWINAVE MUSK MONUMENT & S 1396 PINE ST MUSKEGON Ml 49442 $583.96 $0.00 $583.96 24-205-27 4-0004-00 109 IRWINAVE PROFITT JOHN M 109 IRWIN AVE MUSKEGON Ml 49442 $1,074.15 $0.00 $1,074.15 24-205-273-0003-00 171 IRWINAVE HAVERMANS THEODO 1167 PECK MUSKEGON Ml 49441 $1,074.15 $0.00 $1,074.15 24-205-273-0002-00 181 IRWINAVE SCHUMAKER LLOYD L 6833 HALL RD. MUSKEGON Ml 49442 $903.65 $0.00 $903.65 24-205-276-0001-10 19 IRWINAVE GERSDORFF FREDERI 19 IRWIN AVE MUSKEGON Ml 49442 $784.30 $0.00 $784.30 24-205-273-0001-00 191 IRWINAVE WITT JANET ORBECK 191 IRWIN AVE MUSKEGON Ml 49442 $622.33 $0.00 $622.33 24-205-266-0004-00 196 IRWINAVE MCCLOUD KEVIN J/PA 196 IRWIN AVE MUSKEGON Ml 49442 $1,304.33 $129.19 $1,433.52 24-205-266-0005-00 206 IRWINAVE SYERS KAREN ANN 9278 ELSIE AVE BEAR LAKE Ml 49614 $1,304.33 $147.39 $1,451.72 H-1513 Irwin Avenue, Peck Street to Wood Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ PAVING /SW TOTAL 24-205-272-0004-00 211 IRWINAVE WITT JANET ORBECK 191 IRWIN AVE MUSKEGON Ml 49442 $1,118.82 $0.00 $1,118.82 24-205-272-0002-00 233 IRWINAVE WITT JANET ORBECK 191 IRWIN AVE MUSKEGON Ml 49442 $948.32 $0.00 $948.32 24-205-272-0001-00 241 IRWINAVE BLACK STEVE L 1193 RANSOM MUSKEGON Ml 49442 $1,289.32 $139.59 $1,428.91 24-205-267-0004-00 268 IRWINAVE GENIA JOSEPH 268 IRWIN MUSKEGON Ml 49442 $1,318.14 $0.00 $1,318.14 24-205-271-0003-00 277 IRWINAVE JOHNSON PATRICIA 277 IRWIN MUSKEGON Ml 49442 $1,182.08 $77.00 $1,259.08 24-205-267-0005-00 280 IRWINAVE VINES JOHNIE MACK 2500 LEAHY ST MUSKEGON HT Ml 49444 $627.44 $0.00 $627.44 24-205-267-0005-10 286 IRWINAVE MORRIS CIGGZREE S 2528 PECK MUSKEGON H Ml 49444 $669.21 $0.00 $669.21 24-205-271-0002-00 287 IRWIN AVE POST JEFFREY P 1249 W GILES RD N MUSKEGON Ml 49445 $1,011.58 $0.00 $1,011.58 24-205-276-0014-00 29 IRWINAVE DAVIS KRISTI A 29 IRWIN MUSKEGON Ml 49442 $1,176.45 $0.00 $1,176.45 24-205-267-0006-00 292 IRWINAVE SIMPSON CARL 292 IRWIN MUSKEGON Ml 49442 $545.60 $56.56 $602.16 24-205-271-0001-00 297 IRWINAVE LANGLOIS GROUP LL 5836 MEREDITH DR PORTAGE Ml 49002 $1,011.58 $0.00 $1,011.58 24-205-267-0006-10 298 IRWINAVE PASKEL GRACE E 298 IRWIN MUSKEGON Ml 49442-0 $669.21 $0.00 $669.21 24-205-276-0014-10 41 IRWINAVE CARSON WILLIE/JACO 41 IRWIN AVE MUSKEGON Ml 49442 $622.33 $0.00 $622.33 24-205-275-0001-00 59 IRWINAVE MISZE JEFFREY 1470 WTYLER RD MUSKEGON Ml 49445 $571.18 $0.00 $571.18 H-1513 Irwin Avenue, Peck Street to Wood Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ PAVING /SW TOTAL 24-205-256-0001-00 62 IRWINAVE COMMUNITY WESLEY 62 IRWIN AVE. MUSKEGON Ml 49442 $2,048.56 $600.04 $2,648.60 24-205-275-0001-10 69 IRWINAVE LEROUX EUGENE 3558 MOHAWK MUSKEGON Ml 49441 $1,005.95 $0.00 $1,005.95 24-205-275-0017-00 77 IRWINAVE CASPERSON ELGIN J 83 IRWINAVE MUSKEGON Ml 49442 $707.58 $0.00 $707.58 24-205-275-0017-10 83 IRWINAVE CASPERSON ELGIN J 83 IRWINAVE MUSKEGON Ml 49442 $571.18 $104.50 $675.68 24-205-275-0017-20 91 IRWINAVE STOUT CANDICE M 91 IRWIN MUSKEGON Ml 49442 $571.18 $0.00 $571.18 24-205-273-0004-00 1408 LEAHY ST MOSELEY DEBORAH 1408 LEAHY MUSKEGON Ml 49442 $1,074.15 $0.00 $1,074.15 24-205-27 4-0001-00 1415 LEAHY ST HACKLEY HOSPITAL ATTN DAVID GINGRA MUSKEGON Ml 49443 $3,222.50 $0.00 $3,222.50 24-205-255-0003-1 0 1394 PECKST TYLER AARON C 3280 ERINLEA AVENU NEWBURY PAR CA 91320 $977.48 $498.29 $1,475.77 24-205-276-0001-00 1410 PECKST KENNEDY MARGARET 1410 PECK MUSKEGON Ml 49441 $690.53 $0.00 $690.53 24-205-267-0007 -00 1381 PINE ST CRUMP NATHAN 1381 PINE ST MUSKEGON Ml 49442 $210.57 $0.00 $210.57 24-205-267-0007 -1 0 1387 PINE ST THOMAS MICHAEL L 1387 PINE ST MUSKEGON Ml 49442 $1,026.41 $0.00 $1,026.41 24-205-270-0001-00 1396 PINE ST MUSK MONUMENT & S 1396 PINE ST MUSKEGON Ml 49442 $667.68 $143.14 $810.82 24-205-266-0002-00 1394 RANSOMS BOSCH JILLEEN K 1394 RANSOM #4 MUSKEGON Ml 49442 $1,398.10 $129.19 $1,527.29 24-205-266-0007 -00 1377 TERRACES JOHNSON PETER F 191 IRWIN MUSKEGON Ml 49442 $284.22 $0.00 $284.22 H-1513 Irwin Avenue, Peck Street to Wood Street SPECIAL ASSESSMENT ROLL DR APP PARCEL @ PAVING /SW TOTAL 24-205-267-0001-00 1386 TERRACES AUSTIN INVESTMENT 785 BROWNE MUSKEGON Ml 49441 $620.28 $109.96 $730.24 24-205-266-0006-00 1391 TERRACES WOODLAND INDIANS 1391 TERRACE ST MUSKEGON Ml 49442 $1 ,052.84 $0.00 $1 ,052.84 TOTALS .... $45,250.41 $2,281.33 $47,531.74 PLEASE NOTE: PARCELS SHOWING $0.00 IN THE TOTAL COLUMN ARE EXEMPT BOARD OF ASSESSORS AFFIDAVIT OF MAILING BY CITY CLERK STATE OF MICHIGAN ) ) ss COUNTY OF MUSKEGON) GAIL A. KUNDINGER, BEING FIRST DULY SWORN, DEPOSES AND SAYS THAT SHE IS THE CITY CLERK OF THE CITY OF MUSKEGON; THAT AT A HEARING HELD ON THE 12 TH DAY OF SEPTEMBER, 2000 THE CITY COMMISSION ADOPTED A RESOLUTION CONFIRMING THE FOLLOWING SPECIAL ASSESSMENT DISTRICT: All parcels abutting Irwin Avenue from 38' east of the centerline of Peck Street to 234' west of the centerline of Wood Street A NOTICE OF THE SAID HEARING WAS DULY PUBLISHED IN THE MUSKEGON CHRONICLE, A DAILY NEWSPAPER OF GENERAL CIRCULATION IN THE CITY OF MUSKEGON, ON SEPTEMBER 2, 2000. DEPONENT FURTHER SAYS THAT THE NOTICE OF HEARING WAS SERVED UPON EACH OWNER OF OR PARTY IN INTEREST IN PROPERTY TO BE ASSESSED IN THE SPECIAL ASSESSMENT DISTRICT WHOSE NAME APPEARS UPON THE LAST TAX ASSESSMENT RECORDS OF THE CITY OF MUSKEGON BY MAILING SUCH NOTICE IN A SEALED ENVELOPE BY FIRST CLASS UNITED STATES MAIL, WITH POSTAGE PREP AID, ADDRESSED TO EACH SUCH OWNER OR PARTY IN INTEREST AT THE ADDRESS SHOWN ON SAID LAST TAX ASSESSMENT RECORDS BY DEPOSITING THEM IN AN OFFICIAL UNITED ST ATES MAIL RECEPTACLE ON THE 1ST DAY OF SEPTEMBER, 2000. ~D-~~RK GAIL A. KUNDINGER, CITYC SUBSCRIBED AND SWORN TO BEFORE ME THIS /(/6 DAYOF ~>3/2fc01<2e.r u ,2000. Din& )J. NOTARY PUBLIC, MUSKECON COUNTY, MICHIGAN MY COMMISSION EXPIRES 7-- ,;? s:::--a ,2_ AFFIDAVIT OF MAILING BY CITY CLERK STATE OF MICHIGAN ) ) ss COUNTY OF MUSKEGON) GAIL A. KUNDINGER, BEING FIRST DULY SWORN, DEPOSES AND SAYS THAT SHE IS THE CITY CLERIC OF THE CITY OF MUSKEGON; THAT AT A HEARING HELD ON THE 14 TH DAY OF AUGUST, 2001 THE CITY COMMISSION ADOPTED A RESOLUTION CONFIRMING THE FOLLOWING SPECIAL ASSESSMENT DISTRICT: H-1513 Irwin Avenue, Peck Street to Wood Street A NOTICE OF THE SAID HEARING WAS DULY PUBLISHED IN THE MUSKEGON CHRONICLE, A DAILY NEWSPAPER OF GENERAL CIRCULATION IN THE CITY OF MUSKEGON, ON AUGUST 4, 2001. DEPONENT FURTHER SAYS THAT THE NOTICE OF HEARING WAS SERVED UPON EACH OWNER OF OR PARTY IN INTEREST IN PROPERTY TO BE ASSESSED IN THE SPECIAL ASSESSMENT DISTRICT WHOSE NAME APPEARS UPON THE LAST TAX ASSESSMENT RECORDS OF THE CITY OF MUSKEGON BY MAILING SUCH NOTICE IN A SEALED ENVELOPE BY FIRST CLASS UNITED STATES MAIL, WITH POSTAGE PREPAID, ADDRESSED TO EACH SUCH OWNER OR PARTY IN INTEREST AT THE ADDRESS SHOWN ON SAID LAST TAX ASSESSMENT RECORDS BY DEPOSITING THEM IN AN OFFICIAL UNITED STATES MAIL RECEPTACLE ON THE 3RD DAY OF ~ S T , 2001. - o_ GAIL A. KUNDINGER, CITY SUBSCRIBE.D AND SWO~FORE ME THIS &_°:.)., J. DAY OF , 200 I. ~ ~ V)\, (<?u-b L' ~ PUBLIC, MUSKEGON COUNTY, MICHIGAN MY COMMISSION EXPIRES _ _S'='---~-----'---'10...--'I)~)---'--_ l AUG. 8.2001 11;:dt1Hrl r~LCV/bULLJ~N HKKVW Felco Contractors, Inc. August 8, 2001 Mohammed S. AI-Shatel, P.E. City Engineer City of Muskegon 933 Terrace S1 P.O.Box536 Muskegon, Mi 49443--0536 DcnrSir: IL has been brought to my attention that the seeding on both the Irwin (H-1513) and Houston (H-1533) projects.is unsatisfacto,:y. As the general contractor on both projects I am writing this letter to infonn you that we will re-do this portion of work at no charge to the City of Muskegon. We have made amingemcnts with a subcontractor to: kill the weeds. till the soil and re-seed all restoration areas on bqth projects by October. . 874 Pulaski Ave. • Muskegon, Ml 49441 • 616-759-0924 • i='ax 616-755-0956 · Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Finance Director RE: Second Quarter 2001 Budget Reforecast SUMMARY OF REQUEST: To approve the Second Quarter 2001 Budget Reforecast with any additional changes deemed necessary by Commissioners. FINANCIAL IMPACT: The second quarter 2001 Budget Reforecast reflects relatively minor changes to General fund revenue and expenditure estimates. We are watching the income tax numbers very closely but at this time have not adjusted the original budget figure of $7.0 million. Second quarter withholdings (due at the end of July) will give a better indication as to whether the income tax needs to be revised downward because of economic conditions. Significant changes to other funds include: • Allocation of $300,000 of LDFA pass-thru funds to the Public Improvement fund to help finance the Seaway Industrial Park project. Property acquisition costs for this project are higher than originally anticipated and it is necessary for the City to complete acquisition before federal grant funds will be released. • Inclusion of the recently approved large meter replacement program in the water and sewer funds. • Cost estimates for other several large capital projects have been adjusted due to project delays, bid differentials or other factors as shown on pages 28- 30. BUDGET ACTION REQUIRED: Self-explanatory. STAFF RECOMMENDATION: Approval of the Reforecast and related budget amendments. COMMITTEE RECOMMENDATION: None CITY QE MUS~EGON GENERAL FUND HISTORICAL SUMMARY Revenues & Expenditures & Fund Balance Year Transfers In Transfers Out at Year-End 1991 $ 10,389,328 $ 10,584,427 $ 1,523,740 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 Fiscal 2001 Budget Summary - Second Quarter Reforecast FUND BALANCE AT START OF YEAR $ 2 951 734 MEANS OF FINANCl!':jG· Taxes 13,142,817 56% Licenses and Permits 979,300 4% Federal Grants 456,005 2% State Grants 0% State Shared Revenue 5,441,651 23% Other Charges 1,916,957 8% Interest & Rentals 525,843 2% Fines and Fees 296,200 1% Other Revenue 331,650 1% Other Financing Sources 180,000 1'lli 23,270,423 100% ESTIMATED REOUIREME!':lTS· Customer Value Added Activities 16,605,554 71% Business Value Added Activities 3,937,276 17% Fixed Budget Items 2 701 098 12.'M, 23,243,928 100% ESTIMATED FUND BALANCE AT END OF YEAR $ 2 978 229 OPERATING SURPLUS (DEFICIT) $ 26,495 I City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Revenue Summary By Source % Change Original Budget Actual Thru June Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 2001 2001 Original Original Comments Available Fund Balance - BOY $ 2,059,875 $ 2,059,875 $ 2,280,546 $ 2,951,735 $ 2,951,735 $ 671,189 Taxes City income tax $ 6,425,149 $ 7,078,571 $ 7,000,000 $ 3,717,269 $ 7,000,000 $ 0% HOLD ESTIMATE FOR NOW. MONJTORCLOSELY Property taxes - general 3,601,411 3,686,780 3,967,591 3,967,591 0% Property taxes - sanitation 1,489,818 1,630,491 1,680,226 1,680,226 0% Industrial facilities taxes 353,151 362,676 405,000 405,000 0% Payments in lieu of taxes 71,608 69,148 80,000 80,000 0% Delinquent chargeback collected 19,886 3,769 10,000 6,143 10,000 0% $ 11,961,023 $ 12,831,435 $ 13,142,817 $ 3,723,412 $ 13,142,817 $ 0% Licenses and permits Business licenses $ 25,008 $ 32,363 $ 45,000 $ 21,381 $ 37,000 $ (8,000) -18% LOWER BASED ON 2000 EXPERIENCE Liquor licenses 28,458 35,511 35,000 7,646 35,000 0% BULK IS RECEIVED IN OCTOBER Cable TV franchise fees 338,325 327,004 250,000 10 250,000 0% Housing licenses 66,147 62,965 115,000 34,510 115,000 0% l'l Burial permits Building permits 94,955 104,160 100,000 43,823 100,000 0% 285,865 368,333 250,000 107,862 250,000 0% Electrical permits 77,375 87,692 75,000 55,358 75,000 0% Plumbing permits 38,448 45,147 45,000 19,740 45,000 0% Heating permits 57,326 62,847 70,000 23,250 70,000 0% Franchise fees 1,100 2,000 1,000 {1,000) -50% Police gun registration 3,870 1,879 4,000 1,185 1,300 {2,700) -68% NEW LAW MOVES RESPONSIBILITY TO COUNTY $ 1,015,777 $ 1,129,001 $ 991,000 $ 314,765 $ 979,300 $ (11,700) -1% Federal grants Federal operational grant $ 423,208 $ 522,111 $ 456,005 $ 62,075 $ 456,005 $ 0% $ 423,208 $ 522,111 $ 456,005 $ 62,075 $ 456,005 $ 0% State grants State operational grant $ $ $ $ $ $ NIA $ $ $ $ $ $ NIA State shared revenue State sales tax - $ 4,863,361 $ 5,486,712 $ 5,441,651 $ 1,688,632 $ 5,441,651 $ 0% HOLD ESTIMATE FOR NOW. MONITORCLOSELY $ 4_&6~,361 $ 5,486,712 $ 5,441,651 $ 1,688,632 $ 5,441,6?1 $ 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget~ General Fund General Fund Revenue Summary By Source % Change Original Budget Actual Thru June Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 2001 2001 Original Original Comments Other charges for sales and services Tax administration fees $ 213,714 $ 224,399 $ 225,000 $ 26 $ 225,000 $ 0% Utility administration fees 172,998 166,032 175,215 87,608 175,215 0% Reimbursement for elections 10,459 30,568 12,000 443 12,000 0% Indirect cost reimbursement 840,034 925,008 908,242 454,128 908,242 0% Site-plan review fee 1,800 4,000 568 4,000 0% Sale of cemetery lots 12,923 24,269 15,000 10,313 15,000 0% Sale of columbarium niches 1,325 3,000 3,000 0% Sale of Harbortown dockominiums 80,500 N/A Police miscellaneous 68,663 67,711 65,000 19,194 65,000 0% Police impound fees 38,576 6,000 26,356 45,000 39,000 650% MORE ACTIVITY THAN ANTICIPATED Landlords alert 1,480 1,500 1,500 N/A Fire protection-state property 75,055 83,093 80,000 80,000 0% Zoning fees 12,305 9,325 7,500 6,845 10,000 2,500 33% MORE ACTIVITY THAN ANTICIPATED Clerk fees 604 2,586 5,000 1,227 5,000 0% ~ IFT application fees Treasurer fees 6,369 4,374 9,917 26,934 s·,ooo 2,500 5,000 0% 11,133 22,000 19,500 780% MORE ACTIVITY THAN ANTICIPATED False alarm fees 17,727 16,439 10,000 815 10,000 0% BULKISCOLLECTEDATYEAREND Miscellaneous cemetery income 25,599 21,224 23,000 9,254 23,000 0% Housing commission reimbursement 16,750 23,503 NIA Senior transit program fees 8,521 8,261 8,000 3,816 8,000 0% Fire miscellaneous 9,311 25,798 40,000 1,890 40,000 0% BULK!SCOLLECTEDATYEAREND Sanitation stickers 36,519 43,280 35,000 19,729 35,000 0% Lot cleanup fees 121,148 96,998 50,000 53,281 70,000 20,000 40% Reimbursements for mowings and demolitions 62,525 107,400 20,000 23,264 30,000 10,000 50% Recreation program fees 115,817 138,866 125,000 91,631 125,000 0% $ 1,911,915 $ 2,093,312 $ 1,824,457 $ 823,001 $ 1,916,957 $ 92,500 5% Interest and ren~I income Interest $ 314,639 $ 411,444 $ 325,000 $ 202,738 $ 350,000 $ 25,000 8% NO COMPENSATING BALANCES Flea·market 25,418 25,269 27,000 8,756 27,000 0% Farmers market 20,905 22,040 20,000 6,042 20,000 0% City right of way rental 6,400 6,400 4,400 4,400 4,400 0% Parking ramp rentals 27,266 46,819 40,000 19,641 40,000 0% McGraft park rentals 43,270 55,518 54,443 5,740 54,443 0% Other park rentals 27,851 31,918 30,000 17,278 30,000 0% ~ 4§5,749 $ 599,408 $ 500,843 $ 264,595 $ ???,843 $ 25_,_000 5% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Revenue Summary By Source % Change Original Budget Actual Thru June Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 2001 2001 Original Original Comments Fines and fees Income tax- penalty and interest $ 45,901 $ 70,290 $ 50,000 $ 45,134 $ 50,000 $ 65,000 130% CONTINUED AGGRESSIVE ENFORCEMENT Late fees on current taxes 7,192 40,167 15,000 (36) 15,000 0% Interest on late invoices 17,519 328 1,200 352 1,200 0% Civil infraction fines (983) 3,000 (3,000) -100% Property transfer affidavit fines 6,400 5,000 4,200 5,000 0% Parking fines 82,772 41,829 65,000 51,500 75,000 10,000 15% CONTINUED AGGRESSIVE ENFORCEMENT Court fines 124,968 179,662 150,000 76,985 150,000 0% $ 277,369 $ 338,676 $ 289,200 $ 178,135 $ 296,200 $ 7,000 2% Other revenue Sale of land and assets $ 2,650 $ 350 $ 3,000 $ $ 3,000 $ 0% Police sale and auction proceeds 3,991 3,214 6,000 2,206 4,000 (2,000) ·33% CDBG program reimbursements 254,279 391,573 315,000 126,428 285,000 (30,000) -10% Contributions 64,165 63,343 11,000 3,215 11,000 0% Muskegon County Community Foundation 5,650 4,650 ""- Miscellaneous reimbursements 3,000 4,650 4,000 1,000 0% 33% SALE OF CIVIL SERV FIRE STUDY GUIDES Miscellaneous and sundry 30,786 13,095 20,000 4,615 20,000 0% $. 355,871 $ 477,225 $ 362,650 $ 136,464 $ 331,650 $ (31,000) ·9% Other financing sources Operating transfers in Cemetery Perpetual Care 60,551 63,858 62,600 $ 35,216 62,600 0% Criminal Forfeitures Fund 83,000 75,000 75,000 75,000 0% Police Training Fund 18,621 36,286 10,000 10,000 0% ODA for Administration 30,000 30,000 30,000 0% Reese Playfleld Fund 3,967 1,827 1,800 1,800 0% RLF for Administration 10,000 NIA Hackley Park ll')'lprovement Fund 1,269 51 NIA Hackley Park Memorial Fund 614 600 600 0% $ 177,408 $ 207,636 $ 180,000 $ 35,216 $ 180,000 $ 0% Total ae,n~ral fund revenues and other sources $ 21,451,681 $ 23,685,516 $ 23,188,623 $ 7,226,295 $ 23,270,423 $ 81,800 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget- General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June % of Revised Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments I. Customer Value Added Activities 40301 Police Department 5100 Salaries & Benefits $ 5,371,889 $ 5,421,663 $ 5,585,525 $ 2,724,814 49% $ 5,585,525 $ 0% 5200 Operating Supplies 127,053 148,156 123,000 59,960 49% 123,000 0% 5300 Contractual Services 725,960 940,086 850,000 442,320 52% 850,000 0% 5400 Other Expenses 47,181 53,924 30,700 19,588 64% 30,700 0% 5700 Capital Outlays 88,075 171,358 55,000 28,247 51% 55,000 0% 5900 Other Financing Uses N/A N/A $ 6,360,158 $ 6,735,187 $ 6,644,225 $ 3,274,929 49% $ 6,644,225 $ 0% 40333 Police Narcotics Unit 5100 Salaries & Benefits $ 351,830 $ 403,645 $ 471,552 $ 152,865 32% $ 471,552 $ 0% 5200 Operating Supplies 7,914 11,381 5,150 2,424 47% 5,150 0% 5300 Contractual Services 14,831 13,899 10,700 3,638 34% 10,700 0% 5400 Other Expenses 39 318 N/A N/A 5700 Capital Outlays 22,171 36,195 20,941 0% 20,941 0% 5900 Other Financing Uses NIA N/A $ 396,785 $ 465,438 $ 508,343 $ 158,927 31% $ 508,343 $ 0% $ 6,756,943 $ 7,200,625 $ 7,152,568 $ 3,433,856 48% $ 7,152,568 $ 0% 50336 Fire Department "' 5100 5200 5300 5400 5700 Salaries & Benefits Operating Supplies Contractual Services Other Expenses Capital Outlays $ 2,673,009 113,467 156,160 20,291 153,098 $ 2,708,005 97,561 133,101 10,051 38,636 $ 2,738,873 98,000 150,000 20,000 25,000 • 1,385,414 32,348 90,191 9,522 26,462 50% $ 33% 60% 48% 88% 2,768,873 98,000 150,000 20,000 30,000 • 30,000 5,000 1% OT HIGHER THAN ANTJCIAPTED DUE TO SEVERAL 0% LONG-TERM INJURIES 0% 0% 20% 5900 Other Financin Uses NIA N/A • 3,116,025 $ 2,987,354 $ 3,031,873 $ 1,543,937 50% $ 3,066,873 $ 35,000 1% 50387 Fire Safety Inspections 5100 Salaries & Benefits $ 314,896 $ 623,329 $ 658,792 $ 289,487 44% $ 658,792 $ -0% 5200 Operating Supplies 8,585 17,135 31,050 8,880 34% 26,050 (5,000) •16% MOVETO5700 5300 Contractual Services 96,770 247,418 226,759 76,145 34% 226,759 0% 5400 Other Expenses 4,877 11,070 15,000 4,061 27% 15,000 0% 5700 Capita! Outlays 16,029 9,838 5,600 5,255 50% 10,600 5,000 89% ADDrL COMPUTER EQUIPMENT REQ'D 5900 Other Financing Uses NIA N/A $ $ 441,157 3,557,182 $ $ 908,790 3,896,144 • $ 937,201 3,969,074 $ • 383,828 1,927,765 41% $ 48% $ 937,201 4,004,074 $ $ 35,000 0% 1% Sanitation 60523 General Sanitation 5100 5200 Salaries & Benefits Operating Supplies $ 60,002 401 • 66,335 690 • 62,422 1,400 • 32,550 178 52% $ 13% 62,422 1,400 • 0% 0% 5300 Contractual Services 1,490,600 1,308,314 1,390,508 438,554 32% 1,390,508 0% 5400 other Expenses 6 1,000 83 8% 1,000 0% 5700 Capital Outlays 24,360 25,000 0% 25,000 0% 5900 Other Financing Uses NIA N/A $ 1,551,009 $ 1,399,699 $ 1,480,330 $ 471~_ ~2% $ 1,4~9~330 • 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revised Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments 60528 Recycling 5100 Salaries & Benefits $ $ $ NIA $ $ NIA 5200 Operating Supplies NIA NIA 5300 Contractual Services 300,392 263,478 261,207 85,526 33% 261,207 0% 5400 Other Expenses NIA NIA 5700 Capital Outlays 1,500 0% 1,500 0% 5900 Other Financing Uses NIA NIA $ 300,392 $ 263,478 $ 262,707 $ 85,526 33% $ 262,707 $ 0% 60524 Composting 5100 Salaries & Benefits $ 12,468 $ $ $ N/A $ $ NIA 5200 Operating Supplies NIA NIA 5300 Contractual Services 43,237 NIA NIA 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 55,705 $ $ $ N/A $ $ NIA 60448 Streetlightin9 5100 Salaries & Benefits $ 12,685 $ 10,601 $ 7,064 $ 3,812 54% $ 7,064 $ 0% 5200 Operating Supplies NIA NIA 5300 Contractual Services 505,839 507,599 515,000 211,360 41% 515,000 0% 5400 Other Expenses NIA NIA ~ 5700 Capital Outlays 600 10,000 0% 10,000 0% 5900 Other Financing Uses NIA NIA $ 519,124 $ 518,200 $ 532,064 $ 215,172 40% $ 532,064 $ 0% 60707 Senior Citizen Transit 5100 Salaries & Benefits $ 39,821 $ 44,554 $ 42,998 $ 22,210 52% $ 42,998 $ 0% 5200 Operating Supplies NIA NIA 5300 Contractual Services 4,810 5,450 5,850 2,925 50% 5,850 0% 5400 Other Expenses NIA NIA 5700 Capita! Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 44,631 $ 50,004 $ 48,848 $ 25,135 51% $ 48,848 $ 0% 60446 Community Event Support 5100 Salaries & Benefits $ 17,953 $ 113,420 $ 75,382 $ 19,828 26% $ 75,382 $ 0% 5200 Operating Supplies 14,743 2,500 1,222 49% 2,500 0% 5300 Contractual Services 1,270 45,757 20,000 5,677 28% 20,000 0% 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Flnancing Uses NIA NIA $ 19,223 $ 173,920 $ 97,882 $ 26,727 27% $ 97,882 $ 0% $ 2,490,084 $ 2,405,301 $ 2,421,831 $ 823,925 34% $ 2,421,8:3_1 $ O¼ 70751 Parks Maintenance 5100 Salaries & Benefits $ 594,245 $ 410,877 $ 528,153 $ 214,451 41% $ 528,153 $ 0% 5200 Operating Supplies 101,986 188,503 125,155 69,974 56% 125,155 0% 5300 Contractual Services 369,196 509,593 515,000 229,043 44% 515,000 0% 5400 Other Expenses 2,338 2,939 7,000 2,544 36% 7,000 0% 5700 Capital Outlays 42,206 53,703 80,000 64,064 80% 80,000 0% 5900 Other Financlng Uses NIA NIA $ 1,109,97_:! $ 1,165,615 $ 1,255,308 $ 580,076 46% $ 1,255,308 $ 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June % of Revised Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments 70757 Mc Graft Park Maintenance 5100 Salaries & Benefits $ 34,953 $ 10,522 $ 18,278 $ 2,365 13% $ 18,278 $ 0% 5200 Operating Supplies 9,527 3,862 5,000 2,276 46% 5,000 0% 5300 Contractual Services 27,393 43,985 30,165 14,690 49% 30,165 0% 5400 Other Expenses 434 210 1,000 0% 1,000 0% 5700 Capital Outlays 283 NIA NIA 5900 Other Financing Uses NIA NIA $ 72,307 $ 58,862 $ 54,443 $ 19,331 36% $ 54,443 $ 0% 70775 General Recreation Programs 5100 Salaries & Benefits $ 132,298 $ 117,149 $ 175,398 $ 46,822 27% $ 175,398 $ 0% 5200 Operating Supplies 35,928 31,912 25,300 27,183 96% 28,300 3,000 12% 5300 Contractual Services 118,418 115,122 88,675 53,520 62% 85,675 (3,000) -3% 5400 Other Expenses 4,244 2,969 4,000 701 18% 4,000 0% 5700 Capital Outlays 208 4,344 NIA NIA 5900 Other Financing Uses NIA NIA $ 291,096 $ 271,496 $ 293,373 $ 128,226 44% $ 293,373 0% .~ 70776 Inner City Recreation Programs 5100 Salaries & Benefits $ 103,019 $ 135,718 $ 132,319 $ 58,791 44% $ 132,319 $ 0% 5200 Operating Supplles 11,214 10,781 21,710 3,847 18% 21,710 0% 5300 Contractual Services 30,297 29,995 36,400 12,558 35% 36,400 0% 5400 Other Expenses 2,397 2,896 3,000 587 20% 3,000 0% 5700 Capital Outlays NIA NIA '1 5900 Other Financing Uses NIA NIA $ 146,927 $ 179,390 $ 193,429 $ 75,783 39% $ 193,429 $ 0% 70276 Cemeteries Maintenance 5100 Salaries & Benefits $ 330,496 $ 184,070 $ 175,746 $ 91,271 52% $ 175,746 $ 0% 5200 Operating Supplies 21,166 13,440 25,000 4,414 18% 25,000 0% 5300 Contractual Services 110,984 246,091 270,000 74,595 28% 270,000 0% 5400 Other Expenses 216 568 1,000 605 61% 1,000 0% 5700 Capital Outlays 33,200 19,930 22,500 14,177 63% 22,500 0% 5900 Other Financing Uses NIA NIA $ 496,062 $ 464,099 $ 494,246 $ 185,062 37% $ 494,246 $ 0% 70585 Parking Operations 5100 Salaries & Benefits $ 12,979 $ 13,182 $ 12,584 $ 6,664 53% $ 12,584 $ 0% 5200 Operating Supplies 2,146 2,316 2,000 663 33% 2,000 0% 5300 Contractual Services 26,692 27,501 35,572 15,518 44% 35,572 0% 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing-Uses NIA NIA $ 43,817 $ 42,999 $ 50,156 $ 22,865 46% $ 50,156 $ 0% 70771 Forestry 5100 Salaries & Benefits $ 90,283 $ 89,755 $ 134,355 $ 45,070 34% $ 134,355 $ 0% 5200 Operating Supplies 10,467 9,852 9,581 5,808 61% 9,581 0% 5300 Contractual Services 12,898 16,843 14,000 6,765 48% 14,000 0% 5400 Other Expenses 2,940 818 1,700 688 40% 1,700 0% 5700 Capita! Outlays 6,572 3,207 2,000 0% 2,000 0% 5900 Other Financing Uses NIA NIA $ 1?3,160 $ 120,475 $ 161,636 $ 58,331 36% $ 161,636 $ 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revised Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments 70863 Farmers' Market & Flea Market 5100 Salaries & Benefits $ 36,984 $ 27,185 $ 30,669 $ 10,708 35% $ 30,669 $ 0% 5200 Operating Supplies 503 591 1,000 0% 500 (500) -50% 5300 Contractual Services 8,236 15,000 7,623 7,998 98% 8,123 500 7% 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 45,723 $ 42,776 $ 39,292 $ 18,706 48% $ 39,292 $ 0% $ 2,329,063 $ 2,345,712 $ 2,541,883 $ 1,088,380 43% $ 2,541,883 $ 0% 80799 Weed and Seed Program 5100 Salaries & Benefrts $ 20,949 $ $ $ NIA $ $ NIA 5200 Operating Supplies 2,860 NIA NIA 5300 Contractual Services 9,784 112 NIA NIA 5400 Other Expenses 127 NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 33,720 $ 112 $ $ N/A $ $ NIA 80387 Environmental Services 5100 Salaries & Benefits $ 439,362 $ 150,456 $ 172,208 $ 89,530 52% $ 172,208 $ 0% 5200 Operating Supplies 12,785 9,525 4,700 4,038 86% 4,700 0% 5300 Contractual Services 328,371 265,250 160,950 83,317 52% 160,950 0% ~ 5400 Other Expenses 2,674 333 1,000 89 9% 1,000 0% 5700 Capita! Outlays 3,569 4,135 4,700 10 0% 4,700 0% 5900 Other Financing Uses NIA NIA $ 786,761 $ 429,699 $ 343,558 $ 176,984 52% $ 343,558 $ 0% $ 820,481 $ 429,811 $ 343,558 $ 176,984 52% $ 343,558 $ 0% 10875 Other Contributions To Outside Agencies $ 117,369 $ 115,930 $ 141,640 $ 75,145 53% $ 141,640 $ 0% MATS - $80,500; NEIGH GRANTS - $40,000; MEMOR!AL $ 117,369 $ 115,930 $ 141,640 $ 75,145 53% $ 141,640 $ .0% DAY COMMITTEE- $10,000; OTHER- $11,140 Total Customer Value Added Activities $ 16,071,122 $ 16,393,523 $ 16,570,554 $ 7,526,055 45% $ 16,605,554 $ 35,000 0% As a Percent of Total General Fund Expenditures 73.0% 73.7% 71.5% 72.8% 71.4% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget~ General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revlsed Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments II. Business Value Added Activities 10101 City Commission 5100 Salaries & Benefits $ 50,488 $ 56,917 $ 58,589 $ 27,469 47% $ 58,589 $ 0% 5200 Operating Supplies 11,732 11,861 16,000 8,725 55% 16,000 0% 5300 Contractual Services 26,636 30,541 47,059 15,579 33% 47,059 0% 5400 Other Expenses 7,106 8,813 11,000 1,908 17% 11,000 0% 5700 Capital Outlays 1,534 91 NIA NIA 5900 Other Financing Uses NIA NIA $ 97,496 $ 108,223 $ 132,648 $ 53,681 40% $ 132,648 $ 0% 10102 City Promotions & Public Relations 5100 Salaries & Benefits $ $ $ $ NIA $ $ NIA 5200 Operating Supplies 10,000 0% 10,000 0% 5300 Contractual Services 14,791 24,000 11,400 48% 24,000 0% 5400 Other Expenses NIA NIA 5700 Capital Out!ays NIA NIA 5900 Other Financing Uses NIA NIA $ $ 14,791 $ 34,000 $ 11,400 34% $ 34,000 $ 0% 10172 City Manager 5100 Salaries & Benefits $ 163,409 $ 172,284 $ 177,056 $ 85,298 48% $ 177,056 $ 0% -,Q 5200 Operating Supplies 2,531 2,564 3,500 228 7% 3,500 0% 5300 Contractual Services 2,645 2,962 5,50(1 756 14% 5,500 0% 5400 Other Expenses 2,601 4,247 4,500 885 20% 4,500 0% 5700 Capital Outlays 82 1,814 3,500 0% 3,500 0% 5900 Other Financing Uses NIA NIA $ 171,268 $ 183,871 $ 194,056 $ 87,167 45% $ 194,056 $ 0% 10145 City Attorney 5100 Salaries & Benefits $ $ $ $ N/A $ $ NIA 5200 Operating Supplies 400 480 480 833 83% 1,000 520 108% 5300 Contractual Services 341,368 384,201 370,194 192,453 52% 370,194 0% 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 341,768 $ 384,681 $ 370,674 $ 193,286 52% $ 371,194 $ 520 0% $ 610,532 $ 691,566 $ 731,378 $ 345,534 47% $ 731,898 $ 520 0% 20173 Administration 5100 Salaries & Benefits $ 124,412 $ 137,659 $ 141,029 $ 62,653 48% $ 131,029 $ (10,000) -7% MGT ASS'T POSITION VACANCY 5200 Operating Supplies 4,482 2,295 3,950 365 9% 3,950 0% 5300 Contractual Services 24,701 15,871 23,000 2,254 11% 21,000 (2,000) -9% 5400 Other Expenses 16,200 12,278 11,860 3,607 30% 11,860 0% 5700 Capital Outlays 298 581 1,500 3,018 86% 3,500 2,000 133% 5900 Other Financing Uses NIA NIA $ 170,093 $ 168,684 $ 181,339 $ 71.897 42% _$_ _ 171,339 $ (10,000) -6% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revised Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments 20228 Affirmative Action 5100 Salaries & Benefits $ 63,526 $ 69,370 $ 70,485 $ 34,600 49% $ 70,485 $ 0% 5200 Operating Supplies 517 506 1,000 1,417 94% 1,500 500 50% 5300 Contractual Services 2,109 2,334 3,300 1,040 32% 3,300 0% 5400 Other Expenses 3,295 2,801 4,000 1,622 46% 3,500 (500) -13% 5700 Capital Outlays 118 500 0% 500 0% 5900 Other Financing uses NIA NIA $ 69,447 $ 75,129 $ 79,285 $ 38,679 49% $ 79,285 $ 0% 20744 Julia Hackley Internships 5100 Salaries & Benefits $ 1,714 $ 7,482 $ 4,650 $ 3,837 83% $ 4,650 $ 0% 5200 Operating Supplies 718 NIA NIA 5300 Contractual Services 711 NIA NIA 5400 Other Expenses NIA NIA 5700 Capital Outlays NIA NIA 5900 Other Financing Uses NIA NIA $ 1,714 $ 8,911 $ 4,650 $ 3,837 83% $ 4,650 $ 0% 20215 City Clerk & Elections 5100 5200 Salaries & Benefits Operating Supplies • 190,040 28,908 $ 218,883 32,549 • 209,842 15,000 $ 95,474 10,508 45% $ 53% 209,842 20,000 $ 5,000 0% 33% 5300 Contractual Services 34,857 28,284 32,850 11,691 48% 24,500 (8,350) -25% ' (:, 5400 5700 5900 Other Expenses Capital Outlays Other Financing Uses 6,875 5,006 5,420 2,551 3,250 3,350 3,458 77% 0% NIA 4,500 3,350 1,250 38% 0% NIA 20220 Civil Service $ 265,686 $ 287,687 • 264,292 $ 121,131 46% $ 262,192 $ {2,100) -1% 5100 5200 5300 Salaries & Benefits Operating Supplies Contractual Services $ 125,385 15,052 $ 130,015 6,339 $ 153,025 5,000 • 54,204 3,701 35% $ 62% 153,025 6,000 $ 1,000 0% 20% F!RE STUDY GUIDES PURCHASED FOR RESALE 71,530 39,839 31,000 12,172 39% 31,000 0% 5400 Other Expenses 7,890 42,287 8,000 1,475 18% 8,000 0% 5700 Capital Outlays 220 762 957 1,063 111% 957 0% 5900 Other Financing Uses NIA NIA • $ 220,0TT 727,017 $ $ 219,242 759,653 $ $ 197,982 727,548 • $ 72,615 308,159 36% $ 43% $ 198,982 716,448 • $ 1,000 (11,100) 1% -2% 30202 Finance Administration 5100 Salaries & Benefits $ 245,121 $ 259,785 $ 267,683 $ 134,265 50% $ 267,683 $ 0% 5200 Operating Supplies 8,336 9,334 10,900 4,886 45% 10,900 0% 5300 Contractual Services 61,633 64,594 69,400 58,889 67% 88,000 18,600 27% NO LONGER USING COMPENSATING BALANCES 5400 Other Expenses 3,280 2,385 3,000 1,316 44% 3,000 0% TO PAY SANK FEES 5700 Capital Outlays 2,359 4,586 3,500 791 23% 3,500 0% 5900 Other Financing Uses NIA NIA $ 320,729 $ 340,684 $ 354,483 $ 200,147 54% $ 373,083 $ 18,600 5% 30209 Assessing Services 5100 Salaries & Benefits $ 240,204 $ 5,013 $ 7,731 $ 5,850 76% $ 7,731 $ 0% 5200 Operating Supplies 3,131 NIA NIA 5300 Contractual Services 114,601 340,213 365,835 90,596 25% 365,835 0% 5400 Other Expenses 3,900 80 100 45 45% 100 0% 5700 Capital Outlays 633 NIA NIA 5900 Other Financing uses NIA NIA !__ ~§.?,469 $ 345,306 _l 373,666 $ 96,491 26% $ 373,661? $ 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget- General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revised Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments 30205 Income Tax Administration 5100 Salaries & Benefits $ 186,6_59 $ 212,880 $ 223,951 $ 112,563 50% $ 223,951 $ 0% 5200 Operating Supplies 24,897 18,875 24,073 14,393 60% 24,073 0% 5300 Contractual Services 34,271 34,550 39,500 9,124 23% 39,500 0% 5400 Other Expenses 1,003 1,288 1,500 295 20% 1,500 0% 5700 Capital Outlays 7,375 2,180 3,000 206 7% 3,000 0% 5900 Other Financing Uses NIA NIA $ 254,205 $ 269,773 $ 292,024 $ 136,581 47% $ 292,024 $ 0% 30253 City Treasure"r 5100 Salaries & Benefits $ 266,436 $ 251,881 $ 275,462 $ 112,652 41% $ 275,462 $ 0% 5200 Operating Supplies 28,340 38,165 28,400 14,419 51% 28,400 0% 5300 Contractual Services 44,557 55,546 41,399 23,502 57% 41,399 0% 5400 Other Expenses 1,096 1,264 1,211 713 59% 1,211 0% 5700 Capital Outlays 6,259 7,298 3,957 3,602 91% 3,957 0% 5900 Other Financing Uses NIA NIA $ 346,688 $ 354,154 $ 350,429 $ 154,888 44% $ 350,429 $ 0% 30248 Information Systems Administration 5100 Salaries & Benefits $ 131,588 $ 167,381 $ 176,942 $ 88,446 50% $ 176,942 $ 0% 5200 Operating Supplies 4,832 6,695 9,000 162 2% 9,000 0% ~ 5300 Contractual Services 42,033 38,925 45,000 13,795 31% 45,000 0% 5400 Other Expenses 18,650 10,689 12,000 8,790 73% 12,000 0% 5700 Capital Outlays 67,921 52,283 42,000 14,068 33% 42,000 0% 5900 Other Financing Uses NIA NIA $ 265,024 $ 275,973 $ 284,942 $ 125,261 44% $ 284,942 $ 0% $ 1,549,115 $ 1,585,890 $ 1,655,544 $ 713,368 43% $ 1,674,144 $ 18,600 1% 60265 City Hall Maintenance 5100 Salaries & Benefits $ 63,925 $ 63,273 $ 61,204 $ 31,879 52% $ 61,204 $ 0% 5200 Operating Supplies 13,874 11,926 15,370 4,866 32% 15,370 0% 5300 Contractual Services 161,699 184,471 189,895 110,930 53% 210,000 20,105 11% UNANTICIPATED ELEVATOR REPAIRS 5400 Other Expenses 67 395 500 598 60% 1,000 500 10_9% 5700 Capital Outlays 8,607 3,422 6,287 0% 5,787 (500) -8% 5900 Other Financing Uses NIA NIA $ 248,172 $ 263,487 $ 273,256 $ 148,273 51% $ 293,361 $ 20,105 7% $ 248,172 $ 263,487 $ 273,256 $ 148,273 51% $ 293,361 $ 20,195 7% 80400 Planning, Zoning and Economic Development 5100 Salaries & Benefits $ 370,871 $ 395,554 $ 415,475 $ 188,334 45% $ 415,475 $ 0% 5200 Operating Supplies 31,621 16,283 14,050 9,871 70% 14,050 0% 5300 Contractual Services 102,933 78,924 79,400 41,622 57% 73,400 (6,000) ~8% 5400 Other Expenses 10,591 7,746 8,500 2,504 29% 8,500 0% 5700 Capita! Outlays 2,146 3,018 4,000 8,953 90% 10,000 6,000 150% 5900 Other Financing Uses NIA NIA $ 518,162 $ 501,525 $ 521,425 $ 251,284 48% $ 521,425 $ 0% $ 518,162 $ 501,525 $ 521,425 $ 251,284 48% $ 521,425 $ 0% Total Business Value Added Activities $ 3,652,998 $ 3,802,121 $ 3,909,151 $ 1,766,618 45% $ 3,937,276 $ 28,125 1% As a Percent of Total General Fund Expenditures 16.6% 17.1% 16.9% 17.1% 16.9% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - General Fund General Fund Expenditure Summary By Function Actual As % Change Original Budget Actual Thru June %of Revised Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised Estimate 2001 2001 Original Original Comments II. Fixed Budget Items 30999 Transfers To Other Funds Major street Fund $ $ $ $ NIA $ $ NIA Local Street Fund 620,000 620,000 820,000 410,000 50% 820,000 0% Budget Stabilization Fund 100,000 50,000 50% 100,000 0% LC. Walker Arena Fund 325,000 346,000 301,000 150,500 50% 301,000 0% Public Improvement Fund 150,000 220,000 150,000 75,000 50% 150,000 0% MOD State Rehab Loan Fund 22,810 22,810 NIA NIA TIFA Debt Service Fund 12,000 NIA NIA Stale Grants 1,742 NIA NIA Tree Replacement 2,723 NIA NIA $ 1,108,742 $ 1,211,533 $ 1,371,000 $ 708,310 52% $ 1,371,000 $ 0% 30851 30906 General Insurance Debt Retirement • 222,763 340,604 • 249,757 $ 407,835 270,000 $ 365,098 232,196 75,391 86% $ 21% 270,000 $ 365,098 0% 0% 10891 Contingency and Bad Debt Expense 212,696 142,954 450,000 0% 450,000 0% "'-- 90000 Major Capital Improvements 402,954 24,934 245,000 23,719 10% 245,000 0% Total Fixed-Budget Items $ 2,287,759 $ 2,037,013 $ 2,701,098 $ 1,039,616 38% $ 2,701,098 $ 0% As a Percent of Total General Fund Expenditures 10.4% 9.2% 11.7% 10.1% 11.6% Total General Fund $ 22,011,879 $ 22,232,657 $ 23,180,803 $ 10,332,289 44% $ 23,243,928 $ 63,125 0% Recap: Total General Fund By Expenditure Object 5100 Salaries & Benefits $ 12,873,899 $ 12,678,843 $ 13,265,442 $ 6,234,196 47% $ 13,285,442 $ 20,000 0% 5200 Operating Supplies 644,655 719,038 637,269 297,589 46% 641,789 4,520 1% 5300 Contractual Services 6,002,539 6,559,992 6,817,381 2,757,484 40% 6,837,236 19,855 "0% 5400 Other Expenses 170,318 185,789 154,821 65,684 42% 156,071 1,250 1% 5700 Capital Outlays , 871,122 469,627 569,792 193,635 33% 587,292 17,500 3% 5900 All Other Financing Uses 1,449,346 1,619,368 1,736,098 783,701 45% 1,736,098 0% Total General Fund $ 22,011,879 $ 22,232,657 $ 23,180,803 $ 10,332,289 44% $ 23,243,928 $ 63,125 0% City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget. Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 202 Major Streets and State Trunklines Fund Available Fund Balance. BOY s 4,366,989 $ 3,565,170 s 1,806,171 $ 2,989,718 $ 2,969,718 $ 1,181,547 Revenues Special assessments $ 208,386 $ 221,610 $ 100,000 $ s 100,000 $ 0% Federal grants 29,033 3,154,271 State grants 92,678 1,150,000 1,150,000 0% State shared revenue 2,346,730 2,590,165 2,209,194 771,570 2,209,194 0% Interest income 237,805 214,103 60,000 60,974 60,000 0% '¼ Operating transfers in 9ther 170,720 183,977 3.269,329 514,262 6,6S4,431 155,000 75,000 12,025 155,000 75,000 0% CDBG $S5M; EDA$70M 0% ' $ 3,749,194 $ 644,569 $ 3,749,194 60900 Operating Expenditures ' 0% 5100 Salaries & Benefits 5200 5300 Operating Supplies Contractual Services ' 608,646 151,749 688,313 $ 649,222 105,439 915,522 ' 737,485 166,200 723,401 $ 334,035 80,680 450,348 45% 49% 62% $ 737,485 166,200 723,401 $ 0% 0% 0% 5400 Other Expenses 5,239 5,545 4,000 967 25% 4,000 0% 5700 Caplta! Outlays 1,635 NIA 5900 Other Financinfl: Uses 664,840 905,964 810,523 343,074 42% 810,523 0% DEST SERVICE; S200M TRANSFER TO LOCAL $ 2,118,767 $ 2,581,692 $ 2.441,609 s 1,210,759 50% s 2.441,609 $ 0% 90000 Project Expenditures 5200 Operating Supplies $ $ $ $ NIA s 5300 Contractual Servi,;:es 1,731,347 4,706,191 2,960,000 397,631 15% 2,716,000 (244,000} ·8% SEE"SUDGETEO CAP!TAL IMPROVEMENTS" FOR OE:TAlL §70Q Capital OuUays 221.014 NIA 1,952,361 s 4071,148 ' $ 4,708,191 7,289,883 $ $ 2,960,000 5,401,609 s 397,831 1,608,590 15% 31% '' 2,716,000 5,157,609 $ {244,000) -8% Available F1.mcl Balance. EOY 3,585,170 2,989,718 s $ ---1,425,547 $ ' $ 155,7~6 2,225,697 $ 1,58'!,303 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 203 Local Streets Fund Available Fund Balance - BOY 101;:3:35 Revenues ' ' 176 ' {81,376) $ 122,966 ' 122,966- ' 204,342 Special assessments Federal grants State grants ' 70,128 ' 76,570 31,073 48,467 ' 75,000 ' 31,073 48,467 ' 75,000 ' 0% State shared revenue 621.506 639,505 648,300 219,655 648,300 0% Interest income 10,329 11,210 10,000 199 10,000 0% Operating transfers ln 680,000 870,000 1,090,000 410,000 1,090,000 0% GENERAL FUND TRANSFER SS20M; EDA $70M: MAJOR S200M --... Other 828 1,382,791 20,082 20,000 311 20,000 0% ' ' 1,696,907 ' 1,843,300 ' 709,705 ' 1,843,300 ' Q% "' 60900 5100 5200 Operating Expenditures Salaries & Benefits Operating Supplies ' 484,756 73,457 $ 437,738 107,551 ' 402,118 84,000 s 204,364 58,362 51% 69% ' 402,118 84,000 ' 0% 0% 5300 Contractual Services 484,784 589,182 554,501 240,827 43% 554,501 0% 5400 Other Expenses 1,234 2,236 1,000 83 8% 1,000 0% 5700 Capital Outlays NIA 5900 Qtt;~r ffmmi:;ing Use~ 63,143 NIA 1,044,231 90000 Project Expenditl.lres ' ' 1,199,850 5 1,041,619 ' 503,636 48% ' 1,041,619 ' 0% 5200 s 5300 Operating Supplies Contractual Services ' $ 445,720 445,720 ' $ 374,267 374,267 s 700,000 700,000 $ $ 112,121 112,121 NIA 17% 17% $ 652,000 652,000 ' (48,000) -7% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL $ 1,489,951 $ 1,574,117 ' U41,619 ' 615,757 36% ' $ 1,693,619 ' (48,0001 -7% Available Fund Balance - EOY ' 176 ' 122,966 ' 20.,?~ ' 216,914 $ 272,647 ' ?5?,342 City of Muskegon Quarterly Budget Re forecast and 2001 Proposed Budget - Non-General Funds Actual As o/o Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 230 Enterprise Community Fund Available Fund Balance - BOY Revenues ' ' $ $ ' $ Special assessments Federal grants State shared revenue ' 336,525 $ 633 $ 180,000 $ $ 180,000 $ 0% Charges for services 77,310 Interest income ...... Operating transfers In Other "'I ' 413,835 $ 633 ' 180,000 s $ 180,000 s Q~ 60900 Operating Expenditures 5100 Salaries & Benefits $ s 5200 5300 Operating Supplies Contractual Services 413,835 ' 633 180,000 $ 842 NIA NIA 0% ' 180,000 ' 0% 5400 Other Expenses NIA 5700 Capital Outlays NIA 5900 Other Financln Uses WA $ 413,835 633 90000 Project Expenditures $ ' 180,000 ' 842 0% $ 180,000 ' 0% 5200 Operating Supplies s ,?.;,Q9 Contractual Services ' ' ' ' NIA NIA s ' 413,835 '' 633 ' $ 180,000 '' 842 N'A 0% s 180,000 ' Available Fund Balance - EOY ' ' ' $ {842) ' ' City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget. Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Ori~Jnal Comments 254 LC. Walker Arena Fund Available Fund Balance. BOY $ 294 $ 3,426 $ 3,564 $ 3,861 $ 3,861 $ 297 Revenues Special assessments State grants State shared revenue ' $ $ ' $ $ Charges for services 518,703 505,229 560,000 287,005 560,000 0% Interest income 24 $07 '- Operating transfers in 325,000 346,000 301,000 150,500 301,000 0% GENERAL FUND OPERATING SUBSIDY ~ Other 2,212 3,848 11,804 $ 845,915 855,101 70805 Operating Expenditures $ ' 861,000 ' 449,816 ' 861,000 ' 0% 5100 Salaries & Benefits $ 11,112 5200 5300 Operating Supplies Contractual Services 831,671 ' 11,120 842,086 ' 11,416 850,000 ' 5,93D 521,837 52% NIA 61% ' 11,418 850,000 $ 0% 0% 5400 Other Expenses NIA 5700 Capital Outlays 1,460 242 NIA 5900 Qther Financing Uses NIA 842,783 90000 Project Expenditures ' ' 854,666 ' 861A16 $ 528,009 61% ' 861.416 $ 0% 5200 Operating Supplies $ 5300 ~n_!@ctual Services $ ' ' NIA NIA ' '' $ '' $ NIA 842,783 ' 854,668 861,416 $ 528,009 61% '' 861.416 0% Available Fund Balance• EOY ' 3,426 $ 3,861 ' 3,148 ' (74,332) ' 3,44$ ' 297 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget• Non-General Funds Actual As % Change Original Budget Act\.lal Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 403 Sidewalk Improvement Fund Available Fund Balance - BOY $ 962,400 s 63,295 $ 701,009 $ 613,736 $ 613,738 $ {87,271) Revenues Special assessments $ 200,592 $ 459,927 $ 450,000 $ $ 450,000 $ 0% Federal grants State shared re'lenue Charges for services Interest income 67,211 39,198 15,000 10,559 15,000 0% Operating transfers in 97,219 100,000 100,000 0% '- Other 826,068 '-l $ 267,803 $ 1.422.412 $ 565,000 $ 10,559 $ 565,000 $ 0% 30906 Operating Expenditures 5100 Salaries & Benefits $ $ $ $ NIA s $ 5200 Operating Supplies NIA 5300 Contractual Services NIA 5400 Other Expenses NIA 5700 Capital Outlays NIA §~00 Other Financing Uses 734,847 143,014 412.413 128,595 31% 412,413 0% DEBT SERVICE $ 734,847 s 143,014 $ 412.413 $ 128,595 31% $ 412.413 $ 0% 90000 Project Expenditures 5200 Operating Supplies $ $ $ s NIA $ $ 5300 Contractual Services 452,061 568,030 850,000 164,821 22% 650,000 0% SEE "BUDGETED CAPJT:"-L IMPROVEMENTS" FOR DETAIL 5400 Other Expenses 6,520 NIA §_~Q Qth13r Financing Uses 154.405 9,668 NIA $ 452,061 s 728,955 $ 850,000 $ 194,489 23% $ - ss·o.ooo $ -~ $ 1,186,908 s 871,969 $ 1,262,413 s 323,084 26% $ 1,262.413 --- Available Fund Balance. EOY s 63,295 s 613.738 $ 3,596 $ 3!}1.213 $ {83,675) $ (87,271) City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget• Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original (?riginal Comments 404 Public Improvement Fund Available Fund Balance. BOY s Revenues ' 679,356 1,354,812 ' 208,812 ' 421,441 ' 421,441 $ 214,629 Special assessments Property Tax Federal grants ' $ ' 570,600 ' 300,000 ' 300,000 570,600 ' 300,000 LDFA UPASS-THRU - TO BE USED FOR SEAWAY INDUSTRIAL PARK 0% EDA GRANT FOR SEAWAY INDUSTRIAL PARK Contributions 5,000 5,000 0% Sales of Property 247,361 148,053 100,000 35,337 100,000 0% Interest income 43.424 51,375 25,000 7,406 25,000 0% ......_ Operating transfers in Other 150,000 1,312,964 220,000 35,643 150,000 75,000 150,000 0% °"3 ' 1,753,749 ' 455,071 ' 850,600 ' 417,743 $ 1,150,600 $ 300,000 3$% 30936 Operating Expenditures 5100 Salaries & Benefits s 5200 5300 Operating Supplies Contractual Services ' ' ' NIA NIA NIA $ $ 5400 Other Expenses NIA $700 Capital Outlays NIA 5900 .Q!h1er_fin~ncin11 Uses 876,900 105,000 240,000 0% 240,000 0% TRANSFERS TO STREETS, WATER, SEWER FOR SEAWAY JP s s 90000 Project Expenditures 876,900 105,000 ' 240,000 ' 0% ' 240,000 ' 0% 5200 Operating Supplies s $ NIA 5300 5400 Contractual Services Other Expenses 15,779 31,301 696,960 ' ' 6,690 NIA NIA ' ' 57QO Caeita! Outla~ 154,313 586,482 475,600 438,425 63% 698,568 222,968 47% SEE '"BUDGETED CAPITAL IMPROVE~ENTS" FOR DETAIL s s 201,393 1,078,293 '' 1,283.442 1.388,442 '' 475,600 715,600 '' 445,115 445,115 64% 47% '' 698,568 938,568 ' 222,968 47% Available Fund Balance - EOY s s s 1_&_54,812 421,441 ' 341,812 $ 394,069 633,473 $ 291,661 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget- Non-General Funds Actual As % Change Original Budget Actual Thfl.J June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised" 2001 2001 Original Ori~_inal Comments 482 State Grants Fund Available Fund Balance. BOY Revenues ' ' ' $ ' ' Special assessments s State grants Federal grants ' 255,069 ' 275,965 73,386 ' 2,335,000 ' 1,018 $ 1,040,000 (1,295,000) •55% PROJECT DELAYS - GRANT FUNDS WILL NOT BE REC'D IN 2001 Sales of Property Interest income Operating transfers in 1,743 601,173 200,000 n,os1 545,000 345,000 173% LOCAL MATCH FROM GOLF COURSE FUND (TRAIL PROJECTS) Other ....... 256,812 ""' 30936 Operating Expenditures ' ' 950,524 ' 2,535,000 ' 78,079 ' 1,585,000 ' (950,000) :?7% 5100 Salaries & Benefits 5200 5300 Operating Supplies Contractual Services ' $ $ $ NIA NIA NIA ' ' 5400 Other Expenses NIA 5700 Capital Outlays NIA 5900 Other Financin Uses NIA $ 90000 Project Expenditures $ ' ' NIA ' ' 5200 Operating Supplies s $ $ 5300 5700 Contractual Services Caeital OuUa:)!s 256,812 950,524 2,535,000 ' 664,949 NIA NIA ' ' n,os1 5% 1,585,000 (950,000) •37% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DET-"!!L s 256,812 $ 950,524 '' $ 2,535,000 742,010 s 256,812 $ 950,524 ' 2,535,000 742,010 47% 47% ' $ 1,585,000 1,585,000 ' {950,000) -~7% Available Fund Balance. EOY ' $ ' $ (663,931) $ ' City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget. Non•General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 594 Marina & Launch Ramp Fund Available Cash Balance. BOY $ 37,205 $ 62,225 $ 26,725 $ 2292 $ 2,292 $ (24,433) Revenues Special assessments $ $ $ $ $ . $ State grants State shared revenue Charges for services 258,159 273,456 270,000 180,946 270,000 0% Interest income 3,915 5,184 5,000 365 5,000 0% Operating transfers in Other 13,229 10,797 ?-. $ 275.303 $ 289,437 $ 275,000 $ 181,311 $ -275,ooo $ ti% Cl 70756 Operating Expenditures 5100 Salaries & Benefits $ 95,973 $ 74,283 $ 91,579 $ 40,353 44% $ 91,579 $ 0% 5200 Operating Supplies 12,073 17,TT1 10,300 1,908 19% 10,300 0% 5300 Contractual Services 93,287 143,006 92,379 41,105 44% 92,379 0% 5400 Other Expenses 445 2,307 1,000 469 47% 1,000 0% 5700 Capital Outlays 1,223 1,350 4,000 0% 4,000 0% 5900 Other Financing Uses 74,545 (841) NIA Other Cash Uses (e.g .. Debt Principal) 30,900 NIA $ 246,646 $ 237,876 $ 199,258 s 83,835 42% s 199,258 $ 0% 90000 Project Expenditures 5200 Operating Supplies $ $ $ s NIA $ . $ 5300 Contractual Services 3,637 111,494 171,399 NIA 51QQ_____ _ ~pita! Outlays NIA $ 3,637 $ 111,494 $ $ 171,399 NIA $ s $ 250,283 $ 349,370 s 199,258 s 255,234 128% $ 199,258 Available Cash Balance - EOY ! 62,225 $ 2,292 $ 1_Q_2_,41;i7 $ (71,631) $ 7~9?'! $ (24,433) City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget" Non•General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 584 Municipal Golf Course Fund Available Cash Balance" BOY Revenues ' 1,531,324 ' 1,564,213 ' 1,108,216 ' 1,151,296 ' 1,151,296 ' 43,080 s . Special assessments State grants State shared revenue ' ' $ ' Charges for services Interest income 81,345 86,159 40,000 27.388 40,000 0% Operating transfers in Other s s ' $ 81,345 86,159 40.ooo 27,388 ~ ...._ 70542 Operating Expenditures ' 40,000 ' 0% 5100 Salaries & Benefits s 5200 5300 Operating Supplies Contractual Services ' 9,206 ' 2,903 $ ' NIA NIA NIA $ 5400 Other Expenses NIA 5700 Capital Outlays NIA 5900 Other Financing Uses 496,173 200,000 77,061 14% 545,000 345,000 173% LOCA1. MATCH FOR TRAIL PROJECT GRANTS Other Cash Uses (e.g •• Debt P_!jf)9E)al) 39,248 NIA 48,456 90000 Project Expenditures ' 499.076 ' 200,000 $ 77,061 14% ' 545,000 $ 345,000 173% 5200 5300 5700 Operating Supplies Contractual Services Capital O\!~Y~ _ ' ' ' $ NIA NIA NIA ' ' '' 48,456 $ $ 499,076 '' 200,000 ' $ 77,061 NIA 14% $ $ 545,000 ' Available Cash Balance - EOY $ 1,564,213 1,15!,?96 ' 948,216 $ 1,101,62~_ ' 646,296 $ (301,920) City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - Non-General Funds Actual As % Change Original Budget Actual Thrn June %of Revised Estimate Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 661 Equipment Fund Available Cash Balance - BOY $ 620,607 s Revenues ' 499,092 ' 420,818 380,984 $ 380,984 $ (39,834) Special assessments $ State grants State shared revenue ' ' ' ' Charges for services 1,670,497 1,950,310 1,900,000 sn,11s 1,900,000 0% Interest income 30,203 27,193 40,000 11,410 40,000 0% Operating transfers in Other 159,597 193,377 100,000 66,187 100,000 0% ~ $ 1,860,297 $ 2,170,880 $ 2,040,000 s 1,050,378 $ 2,040,000 $ 0% ')..., 60932 Operating Expenditures 5100 Salaries & Benefits s 388,008 $ 364,899 $ 361,498 $ 218,413 60% s 361,498 $ 0% 5200 Operating SuppUes 469,989 606,768 437,599 317,395 73% 437,599 0% 5300 Contractual Servicas 363,568 393,192 431,060 270,975 6"% 431,060 0% 5400 Other Expenses 3,537 3,357 3,000 431 14% 3,000 0% 5700 Capital Outlays 679,073 872,983 746,000 177,047 24% 746,000 0% SEE "BUDGETED CAPITAL IMPROVEMENTS' FOR DETAIL 5900 Other Financing Uses NIA Other Cash Uses (e.g.. Debt Principal} 77.637 47,789 NIA 1,981,812 s 2,288,988 s 90000 Project Expenditures ' $ 1,979,157 ' 984,261 50% ' 1,979,157 0% 5200 Operating Supplies s s 5300 5700 Contractual Services ya_pi!!l!9utlays ' ' ' NIA NIA NIA ' s s ' $ 1,981,812 s 2,288,988 $ $ 1,979,157 ' $ 984,261 NIA 50% ' $ 1,979157 Avallable Cash Balance - EOY $ 499,092 $ 380,984 481,661 ! 447,099 s ' $ 1_41,827 (39,834) City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget - Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 642 Public Service Building Fund Available Cash Balance. BOY 114,901 34,173 (287,200) (200,038) ' ' $ $ $ (200,038) $ 87,162 Revenues Special assessments - State grants State shared revenue ' ' ' $ ' ' Charges for services 379,095 460,000 460,000 278,530 460,000 0% Interest Income 3,995 1,000 1,000 0% Operating transfers in Other 30 427 ,- t 60442 5100 Operating Expenditures ' 383,120 152,957 ' 460,427 ' 461,000 ' 278,530 ' 461,000 0% 5200 5300 Salaries & Benefits Operating Supplies Contractual Services ' 21,236 191,167 ' 174,399 19,767 215,070 ' 168,307 26,950 201,416 ' 93,827 9,313 99,802 56% 35% 50% ' 188,307 26,950 201,416 ' 0% 0% 0% 5400 Other Expenses 12,210 10,956 10,000 635 6% 10,000 0% 5700 Capital Outlays 19,747 18,961 150,430 35,224 23% 150,430 0% SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL 5900 Other Financing Uses NIA Other Cash Uses and Adjustments (e.11 .. Debt Princiea~ 66,531 )21,076) NIA 418,077 90000 Project Expenditures ' 463.846 $ ' 557,103 ' 238,601 43% $ 557.103 ' 0% 5200 Opera.Ung Supplies $ $ $ $ NIA $ $ 5300 Contractual Services 276,561 NIA ~_QQ_ ____ Capital Outlays_ _ _ _ NIA $ $ 278,561 $ NIA $ 463,848 $ 694,638 ' 557,103 $ ' 238,801 43% ' $ 557,103 ' Available Cash Balanee - EOY $ 34,173 _$__ (200,038) $ (383,303) $ {160,309) (296,141) S - ~ 2 ' City of Muskegon Quarterly Budget Re forecast and 2001 Proposed Budget - Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original _Original Comments 643 Engineering Services Fund Available Cash Balance - BOY $ 83,696 $ 86,178 s 176,286 $ 117,697 s 117,697 s (58,589} Revenues Special assessments State grants State shared revenue $ $ s • s s Charges for services 472,211 478,738 620,000 248,826 620,000 0% Interest income 4,364 5,749 25,000 2,767 25,000 0% Operating transfers ln Other 29,171 24,762 197 ~ $ 505.746 s 509,249 $ 645,000 $ 251,790 • 645,000 $ 0% ~ 60447 Operating Expenditures 5100 Sa!aries & Benefits s 372,095 $ 348,155 $ 459,501 $ 182,640 40% $ 459,501 $ 0% 5200 Operating Supplies 15,050 15,188 19,005 10,026 53% 19,005 0% S300 Contractual Services 75,587 107,040 130,602 61,348 47% 130,602 0% 5400 Other Expenses 3,109 3,964 4,200 1,790 43% 4,200 0% 5700 Capital Outlays 10,585 22.025 24,000 10,857 45% 24,000 0% 5900 Other Financing Uses NIA Other Cash Uses and Adjustments {e.f;!.. Debt Princieal) 21.412 {19.413) NIA 90000 Project Expenditures $ 497.838 $ 476.959 $ 637.308 • 266,661 42% $ 637,308 • 0% 5200 5300 Operating Supplies Contractual Services • 5,426 $ 771 $ $ 378 NIA NIA $ $ 5700 Capital Outlays NIA •s 5.426 503,264 $ $ 771 477,730 $ $ 637.308 • $ 378 267,039 NIA 42% $ $ 637,308 • A vii.ii able Cash Balance - EOY • 86,178 $ 117,697 $ 183,978 $ 102~_ • 125,389 _ ~ (58,589) City of Muskegon Quarterly Budget Re forecast and 2001 Proposed Budget - Non-General Funds Actual As % Change Original Budget Actual Thru June ¾of Revised Estimate Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 677 General Insurance Fund Available Cash Balance - BOY Revenues ' 963,422 $ 1,193,782 $ 1,139,024 $ 935,251 ' 935,251 $ 1203,n3) Special assessments - State grants State shared revenue ' $ $ $ $ $ Charges tor services 2,081,027 1,978,797 2,170,000 1,147,068 2,170,000 0% Interest lncome 39,317 55,393 40,000 18,041 40,000 0% Operating transfers in 1,110,799 784,995 1,100,000 1,100,000 0% Other 4,801 117,275 75,000 75,000 0% ~ $ 3,235,944 $ 2,936.460 ' 3,385,000 s 1,165,109 $ 3,385,000 $ Q~ V\ 30851 Operating Expenditures 5100 Salaries & Benefits $ 400,953 $ 5,712 52,354 s 5200 5300 Operating Supplles Contractual Services 510 2,684,902 475 3,072,981 1,000 3,365,165 ' 16,419 479 1,673.436 '1% 48% 50% 52,354 1,000 3,365,165 0% NEW POSITION - WC/RISK MANAGER 0% 0% 5400 Other Expenses 50 461 1,500 1,444 96% 1,500 0% 5700 Capital Outiays 1,000 0% 1,000 0% 5900 Other Financing Uses NIA Other Cash Uses and Adjustments e.g.. Debt Principal) i80,831) 3,005,584 115,362 NIA -, 90000 Project Expenditures ' ' 3,194,991 ' 3.421.019 $ 1,ss1,na 49% 3,421,019 $ 0% 5200 Operating Supplies $ 5300 5700 Contractual Services Capital Outlays ' ' $ NIA NIA NIA ' $ $ ' 3,005,584 ' $ 3,194,991 '' 3,421,019 $ $ 1,691,778 NIA 49% '' 3.421,019 $ Available Cash Balance. EOY $ 1,'@3,782 ' 935,251 ' 1,103,005 $ 408,582 ' 899,232 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget. Non-General Funds Actual As % Change Original Budget Actual Thnl June %of Revised Estimate Change From From Actual 1999 Actual2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 591 Water Fund Available Cash Balance. BOY $ 839,769 $ 6,094,347 Revenues $ 5,325,121 ' 5,982,941 ' 5,982,941 $ 657,820 Special assessments State grants State shared revenue ' $ ' $ ' ' Charges for services - City 3,139,639 3,531,540 3,200,000 1,021,671 3,200,000 0% Charges for services - Township 420,000 18,299 420,000 0% Hydrant Rental. Township Interest income 248,487 320,696 140,000 143,864 140,000 0% Operating transfers in n,155 54,000 54,000 0% EDA$54M ~ 9,537,128 84,101 92,137 30548 ' Operating Expenditures Administration 13,002,409 ' 3,936,337 ' 3,814,000 ' 1,275,971 $ 3,814,000 ' 0% 5100 Salaries & Benefits $ $ $ $ NIA $ $ 5200 Operating Supplies NIA 5300 Contractual Services 375,765 359,581 478,667 254,674 53% 478,667 0% INSURANCE/INDIRECT COSTS/UTILITY ADMININISTRATION FEE 5400 Other Expenses 7,431 NIA 5700 Capital Outlays 45 45 NIA 5900 Other Financing Uses 409,391 495,727 449,405 5,349 1% 449,405 0% INTEREST Other Cash Uses and Adjustments (e,2,, Debt Princieal) 3,722,862 302,213 370,000 0% 370,000 0% PRINCIPAL $ 4,506,063 $ 1,164,997 $ 1,298,072 $ 260,023 20% $ 1,298,072 $ 0% 60559 Operating Expenditures Maintenance - City 5100 Salaries & Benefits $ 655,282 $ 698,628 $ 550,690 $ 346,206 1..,, 5200 Operating Supplies 97,019 237,968 100,200 57,514 63% 57% $ 550,690 100,200 $ 0% 0% ~ 5300 Contractual Services 233,897 293,031 258,933 149,115 58% 258,933 0% 5400 Other Expenses 125,838 71,680 60,000 8,179 14% 60,000 0% 5700 Capital Outlays 21,693 5,129 14.400 3,116 22% 14,400 0% 5900 Other Flnancing Uses NIA $ $ 60660 1,133,729 Operating Expenditures Maintenance. Township 1,306,436 ' 984,223 ' 564,130 57% $ 984,223 $ 0% 5100 Salaries & Benefits 5200 5300 Operating Supplies Contractual Services ' $ 3,190 '" 47 $ 256,655 11,900 113,002 $ 84,659 695 47,857 33% 6% 42% $ 256,855 11,900 113,002 $ 0% 0% 0% 5400 Other Expenses 151,420 443 0% 151,420 0% 5700 Capital Outlays 4,350 0% 4,350 0% 5900 Other Financin Uses NIA $ $ 4,100 $ 537,527 60558 Operating Expenditures Rltration ' 133,854 25% $ 537,527 $ 0% 5100 Salaries & Benefits 5200 5300 Operating Supplies Contractual Services $ 459,135 122,342 312,641 ' 469,642 121,252 285,375 ' 477,607 101,815 399,800 $ 222,918 43,267 180,576 47% 43% 45% $ 4n,sor 101,815 399,800 ' 0% 0% 0% 5400 Other Expenses 2,684 3,546 5700 5900 Capital Outlays O~er Financing Uses 55,608 27,339 4,150 '" 46,901 21% NIA NIA 4,150 0% 90000 Project Expenditures ' 952,410 $ 907,154 ' 983,372 $ 494,549 $0% $ 983,372 $ 0% 5200 Operating Supplies $ 4,159 $ $ $ NIA $ $ 5300 Contractual Services 248,251 665,056 3,545,810 108,031 3% 3,117,436 (428,374) -12% SEE "SUDGETEO CAPITAL IMPROVEMEf./TS" FOR DETAIL 5(QQ______ _9aeItal Outlays 901,219 NIA '' 1,153,629 $ 865,056 $ 3,545,810 $ 106,031 3% $ 3,117,436 $ (428,374) :12% 7,747 831 4,047,743 ' ' 7,349,004 $ 1,560.387 23% $ 6,920,630 Available Cash Balance. EOY ' 6.094,347 $ 5,982,941 $ 1,790,117 $ 5,698,525 $ 2_,_§7~,?11 $ 1,086,194 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget. Non-General Funds Actual As % Change Original Budget Actual Thru June %of Revised Estimate Change From From Actual 1999 Actual 2000 Estimate 2001 2001 Revised 2001 2001 Original Original Comments 590 Sewer Fund Available Cash Balance. BOY $ 405,280 787,448 Revenues ' $ 482,811 ' 1.445,721 $ 1,445,721 $ 962,910 Special assessments $ State grants State shared revenue ' $ $ ' Charges for services 3,649,614 3,989,052 4,200,000 1,118,962 4,200,000 0% Interest income 27,664 54,362 40,000 34,292 40,000 0% Operating transfers in 87,474 4$,000 46,000 0% EOAS46M (_)!her 62,881 45,967 30,000 24,825 30 000 0% $ 3,827,653 4,089,361 4,316,000 30548 Operating Expenditures Administration $ ' $ 1,178,079 $ 4,316,000 ' 0% 5100 Salaries & Benefits $ $ $ 5200 5300 Operating Supplies Contractual Services 276,648 269,957 683,649 ' 169,437 NIA NIA 25% $ 663,649 ' 0% INSURANCEllNOIRECT COSTS/UTILITY ADMININISTRATION FEE 5400 Other Expenses 3,060 13,098 NIA 5700 Capita! Outlays 45 45 NIA R., 5900 Other Financing Uses 237,637 216,776 197,228 0% 197,228 0% INTEREST "..\ Other Cash Uses and Adjustments (e.g., Debt Princieal) 191,244 714,619 400,051 0% 400,051 0% PRINCIPAL $ 710,834 $ 1,214.495 $ 1.280,926 $ 169,437 13% $ 1,280,928 $ 0% 60559 Operating Expenditures Maintenance 5100 523,426 5200 5300 Salaries & Benefits Operating Supplies Contractua( Services ' 48,439 1,561,003 $ 551,757 $ 50,955 1,346,297 689,031 55,252 1,737,935 $ 314,419 17,169 746,629 46% 31% 43% $ 689,031 55,252 1,737,935 $ 0% 0% 0% 5400 Other Expenses 2,617 3,992 2,800 1,170 42% 2,600 0% 5700 Capital Outlays 334 8,360 15,000 16,666 111% 15,000 0% 5900 Other Financing Uses NJA $ 2,135,821 $ 1,961,381 $ 2.500.Q18 $ 1,096,053 44% $ 2,500.018 0% 90000 Project Expenditures ' 5200 $ NJA 5300 5700 Operating Supplies Contractual Services (;apit<1! Qllt@ys ' 598,830 255,232 $ 490,000 ' 11,196 1% NJA $ 954,374 $ 464,374 95% SEE "6UOGETED CAPITAL IMPROVEMENTS" FOR DETAIL $ 598,830 $ 255,232 490,000 $ 3,445,485 $ 3,431,108 $ $ 4,270,946 $ $ 11,196 1,276,686 1% 27% ' $ 954,374 4,735.320 $ 464,374 95% Aviilable Cash Bal;m,;:e • EOY $ 787,448 $ 1,445,721 $ 527,865 1,347,114 ' $ 1,026,401 $ 498,536 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget Budgeted Capital Improvements 1st Quarter 2nd Quarter Original Responsibility Budget Budget Comments Budget Reforecast Reforecast 2001 PROJECTS :lfil General Fund 99015 90023 City Hall Tuckpointing Police Department Parking Loi AI..Shatel AI-ShateJ • 25,000 35,000 • 32,000 28,000 • 47,000 28,000 Addt1Work Being Done Due to Favorable Cemetery Bids (see 99019) Favorable Bids 90012 Stonnwater Management Mandates Kuhn 50,000 50,000 50,000 90024 Treasury Management Software Smith 35,000 35,000 35,000 99012 Geographic Information System (G!S) Maurer 25,000 25,000 25,000 99019 Restlawn Office Renovation (Phase I} Scott 75,000 75,000 60,000 Favorable Bids 245,000 245,000 245,000 ~ Public improvement Fund 99020 Seaway-Hackley Industrial Park Property Acquisition Brubaker-Clarke 425,600 425,600 650,000 Property Acquis~ion Costs Higher than Anticiapted' Fire Inspector's Car Simpson 25,000 24,284 24,284 Fire Chiefs Car Simpson 24,284 24,284 Hovercraft Simpson 25,000 475,600 474,168 698,568 ~ m Maior Streets "SI 90020 Barney, Valley to Roberts Al-Shale! 300,000 300,000 300,000 99035 Sherman, Glenside to Lincoln Al-Shatel 850,000 850,000 850,000 $550,000 Grant 97036 Laketon, Wood to Peck Al-Shatel 350,000 350,000 450,000 $150,000 Grant; Costs Higher Than Anticipated 90011 Barclay, Sherman to Hac!cfey Al-Shatel 600,000 600,000 600,000 $366,000 Grant 90019 Division, Laketon to Southern (1535') Al-Shatel 200,000 8,000 8,000 Project Can,:;elle<.l - Special Assessment Not Approved 96017 Shoreline Dr (incl Terrace Extension, Spring & Western) AI-Shatel 300,000 300,000 50,000 Significant Costs Wonl be Incurred UnW 2002 96059 Handicap Sidewalk Ramps AI-Shatel 50,000 50,000 50,000 State's Job (US31 and Bridges/City Share) Al-Shatel 125,000 ProJects 90033/90036 (Below} 90036 M120- Over Muskegon River Al-Shatel 100,000 100,000 90033 Marquette OverUS31 Al-Shatel 11,000 11,000 90021 Sixth, HouSton to Muskegon Al-Shale! 85,000 Project Cancelled - Special Assessment Not Approved 90034 Houston, Sanford to First Al-Shale[ 120,000 120,000 Replaces Sixth, Houston to Muskegon 98042 RR Crossing Removals AI-Shatel 77,000 77,000 $36,000 state Grant Funding 99020 Seaway-Hackley Industrial Al-Shale[ 100,000 100,000 100,000 $70,000 EDA Grant 2,960,000 2,866,000 2,716,000 lli Local Streets 99048 Winsdor, Barclay to Henry AI-Shatel 250,000 210,000 210,000 Unspecified Projects AI-ShateJ 300,000 90015 Millard, Lake Dunes to West End Al-Shatel 13,000 13,000 Proj~ Cancelled - Special Assei.smenl Not Approved 90018 Nelson, Waton & Rogers AI-Shatel 210,000 210,000 99020 Seaway-Hackley Industrial Al-Sh ate I 100,000 100,000 100,000 $70,000 EDA Grant 98042 RR Crossing Removals AI-Shatel 69,000 69,000 $28,000 State Grant Funding 96059 Handicap Sidewalk Ramps AI-Shatel Q0 QQQ l;i;Q000 QQQQQ 700,000 652,000 652,000 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget Budgeted Capital Improvements 1st Quarter 2nd Quarter Original Responsibility Budget Budget Comments Budget Reforecast Reforecast 2001 PROJECTS ill Sidewalks 96059 2001 Sidewalk Replacement Program AI-Shatel 850,000 850,000 850,000 Financed W~h Special Assessment Bonds ill State Grants Fund 98080 Lakeshore Trail Phase m (Consumers) Scott 455,000 455,000 800,000 Unfavorable Bids - Overage to be funded With Golf Course Funds 90050 Lakeshore Trail Phase II (Design) Scott 25,000 Func!ed By Ccntr!bution From Hackley Hospital 90038 Lakeshore Trail Phase IV (Lakeshore Drive) Scott 400,000 400,000 35,000 99050 Campbell Park Renovation Scott 95,000 95,000 95,000 98022 Cole's Expansion Brubaker-Clarke 70,000 70,000 70,000 96096 Site Assessment Projects Brubaker-Clarke 265,000 265,000 100,000 99010 Clean Michigan Initiative (Amazon Building) Brubaker-Clarke 450,000 450,000 450,000 90014 Clean Michigan Initiative (Teledyne Property) Brubaker-Clarke 800,000 800,000 10,000 ll_; 2,535,000 2,535,000 1,585,000 'C 590 s.- 99035 Sherman, G!enside to Lincoln AI-Shatel 10,000 10,000 10,000 S600,000 Grant 97036 Laketon, Wood to Peck AI-Shatel 10,000 10,000 10,000 $150,000 Grant 90011 Barclay, Shennan to Hackley AI-Shatel 50,000 50,000 50,000 90019 Division, Laketon to Southern (1535') AI-Shatel 10,000 1,000 1,000 Project Cancelled - Specta! Assessment Not Approvett 96017 Shoreline Dr (incl Terrace Extension, Spring & Western) AI-Shatel 100,000 100,000 100,000 Unspecified Projects AI-Shatel 50,000 50,000 50,000 90020 Industrial Park Liftstation AI-Shatel 150,000 90020 Barney Street Liftstalion Al-Shale! 150,000 150,000 90025 Sanitary Sewer Investigation (under car dealership) Kuhn 50,000 50,000 50,000 90045 Large Meter Replacement Program (Metron) Kuhn 473,374 Financed With 1999 Water Improvement Bonds 99020 Seaway-Hackley Industrial AI-Shatel 60,000 60,000 60,000 $46,000 EDA Grant 490,000 481,000 954,374 ill ~ 97041 Water Filtration Plant Improvements Kuhn 2,815,810 2,815,810 1,869,062 financed Wrth 1989 Water Improvement Bonds 90045 Large Meter Replacement Program (Metron) Kuhn 473,374 Financed Wrth 1999 Water Improvement Bonds 90021 Barney, Valley to Roberts AI-Shate! 200,000 200,000 200,000 99035 Sherman, Glenside to Lincoln AI-Shatel 10,000 70,000 70,000 $600,000 Grant 97036 Laketon, Wood to Peck Al-Shale! 10,000 5,000 5,000 $150,000 Grant 90019 Division, Laketon to Southern (1535') AI-Shatel 10,000 Project Cancelled- Special Assessment Not Approved 96017 Shoreline Dr (incl Terrace Extension, Spring & Western) AI-Shatet 200,000 200,000 200,000 99048 Winsdor, Barclay to Henry AI-Shatel 140,000 140,000 140,000 Unspecified Projects AI-Shatel 60,000 90035 Water Service Replacement- CO. Forcemain Project AI-Shatel 50,000 50,000 90018 Nelson, Waton & Rogers Al-Shate! 6,000 10,000 99020 Seaway-Hackley Industrial AI-Shate! 70,000 70,000 70,000 $54,000 EDA Grant 90026 Water Distribution Computer Modeling AI-Shatel 30,000 30,000 30,000 3,545,810 3,586,810 3,117,436 City of Muskegon Quarterly Budget Reforecast and 2001 Proposed Budget Budgeted Capital Improvements 1st Quarter 2nd Quarter Original Responsibility Budget Budget Comments Budget Reforecast Reforecast 2001 PROJECTS M2 Public Service Building 99040 Public Service Building Renovation Kuhn 130,000 130,000 130,000 .§fil. Equipment fund Patrol Car Replacements (6) Kuho 129,000 129,000 129,000 Plow Truck Replacements (1) Kuhn 70,000 70,000 70,000 Sign Truck (1) Kuhn 25,000 25,000 25,000 VactorTruck(1) Kuhn 175,000 175,000 175,000 Pickup Trucks 3/4 Ton (4) Kuho 72,000 72,000 72,000 Box Paver{1) Kuhn 40,000 40,000 40,000 Loader 721 (1) Kuhn 70,000 70,000 70,000 Backhoe Hoe 4x4 Replacement {1) Kuhn 40,000 40,000 40,000 Sunbird Cars (4) Kuhn 45,000 45,000 45,000 Radios and Various Other Minor Equipment Kuhn 80,000 80,000 80,000 B' 746,000 746,000 746,000 $ 10,092,410 ~?~,410 $ 10,069,810 DATE: August 14, 2001 TO: Honorable Mayor and Commissioners FROM: Robert Grabinski, Fire Marshal/Inspection Services RE: Adoption of ordinance establishing a Construction Board of Appeals. SUMMARY OF REQUEST: To adopt the attached ordinance tot set up one board and deletes the ordinance setting up the individual construction boards. Location and ownership: Financial Impact: None Budget action required : None Staff Recommendation: To adopt the attached ordinance language. F:\lnspections\Grabinski_Lorraine\Wor<l\CC MEETINGS\STANDARD f-O JUvlSIS/\MPLE AGENDA FORM-NEW.clocpage I of I la••offtcesof I PARMENTER O'TOOLE 175 West Apple Avenue • P.O. Box 786 • Muskegon, Michigan 49443-0786 Phone 231.722.1621 • Fox 231.722.7866 or 728.2206 July 3, 2001 Mr. Robe1t Grabinski Inspection Department City Hall Muskegon, MI Dear Bob: Enclosed is a draft of an ordinance that sets up a unitized Construction Board of Appeals. This ordinance follows the statute and, essentially adopts the statute regarding terms of two years for appointments by the "Chief Executive Officer" of the City. That Chief Executive Officer should be the City Manager for purposes of this ordinance. You will note that I have not inserted all the guidelines and procedures that Jerry put together, as those details should not be in the ordinance itself. However, the guidelines and procedures should certainly be a part of those that the Construction Board of Appeals adopts. They may adopt such procedures and guidelines as long as they do not conflict with the Construction Code Act. I believe these would be very much in accordance with that Act. I have not, intentionally, indicated the types of professionals or experts who ought to be members of the Construction Board of Appeals. The statute does not specify, but we could adopt local guidelines for appointments without making them mandatory, perhaps rewriting part of the guidelines to do that. I suggest, however, that we not put it in an ordinance or bind ourselves so that we find our Board of Appeals without a sufficient membership. The statute only requires the wording in the ordinance draft. Please note that I have provided for non-residents to be on the Board of Appeals, since I think the statute clearly contemplates that. This way, the members of our Board of Appeals can be from the City or other communities and serve on multiple Boards of Appeal. hnson 31/722-5400 n'll~..gtf(a!,parmenterlaw.com GTJ:mmf Enclosure Keith L McEvoy Of Cou11sel Retirrd Poul T. Sorenson, 1920-1966 G. Thomas Johnson John C. Schrier Robert L Forsythe George A Parmenter, 1903-1993 George D. Von Epps Christopher L. Kelly Anno K. Urick Thomas J. O'Toole Scott R. Sewick Arthur M. Rude Cyrus M. Poppen, 1903-1996 John M. Briggs, Ill Linda S. Koore Erk J. Fouri Jennifer L Hyllond Harold M. Street. 1912·2000 Michael L Rolf Philip M. Stoffan George W. Johnson William J. Meier Jeffery A Jacobson W. Brad Groom Jomes R. Scheuerle G:\EDSI\FILES\00100\1183\LTR\9M1237.DOC CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. _ _ __ An ordinance establishing a Construction Code Board of Appeals for the City of Muskegon as authorized by state law, specifically MCL 125.1514, to determine appeals and variances in connection with the State of Michigan Construction Code, including its building, electrical, mechanical and plumbing provisions, together with Codes in force in the City of Muskegon from time to time. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: 1. Establishment of Construction Board of Appeals, There is hereby established a Construction Board of Appeals as authorized, and to be organized, in accordance with the State Construction Code Commission Act, specifically Section 14 thereof, MCL 125.1514. 2. Composition of the Construction Board of Appeals. The Construction Board of Appeals shall consist of seven (7) members who must be qualified by experience or training to perform their duties as members of the Board. 3. Appointment and Terms of the Members of the Construction Board of Appeals. Members of the Board shall be appointed for two (2) year terms, said appointments to be made by the City Manager. Persons eligible for appointment who are residents of the City shall be preferred; however, City residence is not required for appointment, since, by said statute, the members of the Construction Board of Appeals may serve in more than one ( 1) jurisdiction. 4. Rules for Procedure and Operation, Meetings and Business. The Construction Board of Appeals shall have the right to adopt its own rules of procedure and guidelines for meetings and hearings, provided that all proceedings of the Board shall be conducted in accordance with MCL 125.1514. All proceedings of the Construction Board of Appeals shall be held in accordance with the Open Meetings Act of the State of Michigan, and all records of decisions and any other records shall be subject to the State of Michigan Freedom oflnformation Act. 5. In addition to the duties set forth above for the Construction Board of Appeals, it shall also have jurisdiction to hear appeals taken from decisions of the appropriate authorities, or make interpretations, pursuant to the Uniform Fire Code or other fire and safety code in effect in the City from time to time. 6. Repeal and Termination of Existing Boards of Appeal. The following sections of the Muskegon City Code are repealed, and the Boards of Appeal formed thereby are terminated on the effective date of this ordinance: (I) Those parts of the Uniform Building Code 1997 Edition, previously adopted by the City, setting up a Building Board of Appeals are hereby repealed, and the separate Building Board of Appeals is terminated. G:\EDSI\FILES\00100\1183\ORDIN\9M1238.DOC (2) Section 4-32(b), establishing the Mechanical Board of Appeals is hereby repealed, and the separate Mechanical Board of Appeals is hereby terminated. (3) Section 4-43, confined to subsections 109.2, 109.2.1, 109.2.2, 109.2.5, and 109.2.6, together with those sections of the International Plumbing Code 1997 pertaining to a Plumbing Board of Appeals are repealed, and the separate Plumbing Board of Appeals is hereby terminated. (4) Section 4-96 establishing the Electrical Board of Appeals is repealed and the separate Electrical Board of Appeals is terminated. This ordinance adopted: Ayes: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Nays: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Adoption Date: _ _ _ _ _ _ _ _ _ __ Effective Date: _ _ _ _ _ _ _ _ _ __ First Reading: _ _ _ _ _ _ _ _ _ __ Second Reading: _ _ _ _ _ _ _ _ __ CITY OF MUSKEGON By_ _ _ _ _ _ _ _ _ _ _ _ __ Gail A. Kundinger, Clerk CERTIFICATE The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted by the City Commission of the City of Muskegon, at a regular meeting of the City Commission on the ___ day of _ _ _ _ _ _ _ _ _ _ _, 2001, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was conducted, and pubiic notice was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. Dated: _ _ _ _ _ _ _, 2001 Gail A. Kundinger, CMC/AAE Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. G:\EOSI\FILES\00100\1183\ORDIN\9M1238.DOC ELECTRICAL BOARD OE APPEALS PURPOSE To determine suitability of alternate materials; methods of installations and interpretations of the Electrical Ordinance and to act as a licensing body for persons engaged in the installation of electrical equipment. MECHANICS ENABLING LAW: City Ordinance (Sec. 4-96) - Oath not required. APPOINTED BY: Manager/City Commission MEETING: Upon Demand TERM: 3 Years COMPOSITION TYPE DESCRIPTION A 1 Utility Representative B 1 Contractor C 1 Journeyman D 1 Technical Representative E 1 Citizen F Electrical Inspector (Ex-officio) CURRENT MEMBERS (Staff Liaison - Jerry McIntyre) TYPE ADDRESS PHONE TERM EXP. A 1/31/04 B Clyde Marine 4522 Birchwood Ct. 1 798-8200 1/31/03 C Gene Wessels 2106 Harding 1 755-6724 1/31/02 D James Leenhouts 7120 S. Quarterline 49456 798-7401 1/31/03 Springlake, Ml E Richard McClain, Jr. 1201 Langeland 2 767-2433 1/31/04 F Donald Labrenz 933 Terrace St. 3 724-6715 14 (* ~ Chairperson) - 14 - 2001-COMRELBOOK MECHANICAL BOARD OF EXAMINERS PURPOSE To determine the suitability of alternate materials and methods of construction, and to provide for reasonable interpretations of the Uniform Mechanical Code. MECHANICS ENABLING LAW: City Ordinance (Sec. 4-31 -4-38)- Oath not required. APPOINTED BY: Mayor/City Commission MEETING: Upon Demand TERM: 3 Years COMPOSITION TYPE DESCRIPTION A 1 Utility Representative B 1 Mechanical Engineering Firm C 1 Forced Air Heating Contractor D 1 Wet Heat Contractor E 1 Citizen F 1 Director of Inspection Seivices CURRENT MEMBERS (Staff Liaison - Jerry McIntyre) TYPE ADDRESS ZIP PHONE TERM EXP. A Peter Scott Consumers Energy 4 722-2631 1/31/03 2021 Hoyt St. B Matt Tighe 1448 Beach St. 1 759-1401 1/31/03 C James Ring 3455 Valley View Dr. 4 767-1065 1/31/04 D 1/31/03 E Charles Tallman 4104 E. Laketon 2 788-4340 1/31/04 F Bob Grabinski 933 Terrace St. 3 724-6715 29 (* - Chairperson) - 29 - 2001-COMRELBOOK PLUMBING BOARD OF APPEALS PURPOSE To determine the suitability of alternate materials and method of construction and to provide for reasonable interpretation of the Plumbing Code. MECHANICS ENABLING LAW: City Ordinance (Se. 4-43) - Oath not required. APPOINTED BY: Manager/City Commission MEETING: Upon Demand TERM: 3 Years COMPOSITION TYPE DESCRIPTION A 1 Citizen B 1 Plumbing Contractor C 1 Journeyman Plumber D 1 Professional Engineer E 1 Representative from the Health Department F 1 Plumbing/Mechanical Inspector (Ex-officio) CURRENT MEMBERS (Staff Liaison - Jerry McIntyre) TYPE ADDRESS ZIP PHONE TERM EXP. A Matt Tighe 1448 Beach St. 1 759-1401 1/31/02 B Martin Hornak 13122 Ferris St. 49417 846-1416 1/31/04 Grand Haven, Ml C Tom Freye 2986 Lakeshore Dr. 1 755-3923 1/31/02 D 1/31/04 E Mike VandenHeuvel 18888 Fruitport Rd. 49456 847-4093 1/31/03 Spring Lake, Ml F Rick Clark 933 Terrace St. 3 724-6715 31 (* ~ Chairperson) - 31 - 2001-COMRELBOOK Amended 6/21/01 City of Muskegon COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM By-Laws of the Citizens District Council There is hereby established a City of Muskegon Citizens District Council. This Council, comprising a cross-section of citizens from all areas of the City, shall act in an advisory capacity to the City Commission on all matters dealing with Federal Housing and Urban Development Programs. The Community and Neighborhood Services Office shall provide staff assistance to the Council as necessaiy. The following guidelines for the appointment and operation of the Council are established. These guidelines may be modified or changed only by the Muskegon City Commission. MEMBERSHIP The Council shall consist of nine (9) resident citizens of the City ofMuskegon. One member shall be appointed from each of the four (4) Wards. Two (2) members shall be appointed from the Community Development Block Grant target area, as defined on the basis of census data. Three (3) members shall be appointed from the City at Large. In selecting these members, eve1y attempt shall be made to insure representation of low and moderate-income residents likely to be affected by the Block Grant program. The City Commission will appoint one of its members to serve ex-officio, without vote. All appointments shall be made by the Mayor with the advice and consent of the City Commission. Appointments shall be staggered three (3 )-year terms. Members shall be allowed only two (2) consecutive absences, unless excused by the Chairperson. Absences, without prior approval (excused) by the Chairperson and exceeding the above shall be considered as a resignation and a replacement shall be appointed. The Council shall promptly notify the appropriate committee of the City Commission of any vacancies which might occur and request replacement. CDC By-Laws: Page 2 OFFICERS The Citizens District Council shall elect a Chairperson to conduct meetings and a Vice- Chairperson to perform same in his/her absence. Officers shall be elected during the month of June and term of office shall be two (2) years. Secretarial assistance shall be provided by the Community and Neighborhood Services Office. MEETINGS The Council shall meet on a monthly basis, the I st Tuesday, unless otherwise specified, at a time and date selected by the Council at the organizational meeting. All meetings shall be open to the general public. Any meeting may be postponed until the following month upon agreement by the Chairperson and City staff Special meetings may be called at any time by the Chairperson or by any three (3) members of the Council by giving notice thereof to members as the Council shall provide. Notices of meetings, with copies of the agenda, shall be mailed to members prior to the meeting. The agenda shall be established by the Chairperson, in consultation with City staff The City staff shall take minutes of all meetings and transcribed copies shall be transmitted to all members prior to the next meeting. A record of all meetings, including information and data presented, shall be maintained as part of the Citizens Participation Plan. All meetings shall be conducted in accordance with Roberts Rules of Order(Revised). AGENDA The meeting Agenda shall conform to the following format: AGENDA I. Roll Call 2. Review and approval of minutes of previous meeting. 3. Staff Reports on Community Development Activities 4. Old Business 5. New Business 6. Adjourn CDC By-Laws: Page 3 QUORUM A majority of the members of the Council shall constitute a quorum to do business. The affirmative vote of a majority of the quorum present at any meeting shall be sufficient to adopt any measure before it. Voting on motions resulting in recommendations to the City Commission shall be by roll call, and the results shall be recorded in the minutes of the meeting. Adopted: November 14, 1989 Muskegon City Commission COMMUNITY DEVELOPMENT BLOCK GRANT - CITIZEN'S DISTRICT COUNCIL PURPOSE Shall act in an advisory capacity to the City Commission on all matters dealing with the Federal Housing and Urban Development Programs. MECHANICS ENABLING LAW: City Ordinance (Art. V. - Sec. 2-106 -- 2-120)-Oath not required. APPOINTED BY: Mayor/City Commission MEETING: Upon Demand TERM: 3 Years COMPOSITION TYPE DESCRIPTION A 4 Citizens representing each of the four (4) Wards B ?>,;2'Citizens at large C ' 2 T-ar,get-Area-Representatives ,J,.,_. D LMemberoHhe··CityGommission.... yv CURRENT MEMBERS (Staff Liaison -Wilmern Griffin) TYPE NAME ADDRESS ZIP PHONE TERM EXP. 2 773-9025 1/31/02 ,() A Patricia Montney • (1) 925 Irwin (I 'le A Catherine Maybanks (2) 401 W. Monroe Ave. 722-7310 1/31/02 v)O" . ;,\ Jr A Annai)affey is) 1456-GI ~s..s~a 1131/02--- ~ ,,, . L ~\ A G. Ellouise Hieftje (4) 1960 Cutler 1 755-4386 1/31/02 ..,__Jr,J ' B Susan Kroes 1563 Jefferson 1 722-0398 1/31/02 B Addie Randall 38 E. Iona Ave. 2 722-3370 1/31/04 C Carolyn Marion 1083 Chestnut 2 725-4298 1/31/04 C Sheliah Shah 807Wood St. 2 728-2381 1/31/04 D Lawrence Spataro 1567 Sixth 1 725-9384 10 (* - Chairperson) - 10 - 2001-COMRELBOOK Date: August 14, 2001 To: Honorable Mayor and Commissioners A.fl\\ From: Robert Grabinski, Fire Marshal/Inspection Services ~ Re: Adoption of Ordinance Change for Temporary Certificates of Occupancy. Summary of Request: To adopt the attached ordinance change. This change clarifies when this office may issue a temporary certificate of occupancy, as well as when a certificate is revoked for failure to pay specific charges and/or where there are immediate health and safety issues. Financial Impact: None Budget Action Required: None Staff Recommendation: To adopt the attached ordinance language. ✓ CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to provide for certain temporary certificates of occupancy. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 4-83(c) is amended to read as follows: Section 4-83 Certificate of Rental Dwellings. (a) (unchanged) (b) (unchanged) (c) Temporary Certificate Authorized. Where a certificate of compliance is required, the city may issue a temporary certificate of compliance for the following reasons only: (1) For a newly registered rental dwelling until such time as the city is able to make a compliance inspection [unchanged]. (2) To enable the city to balance compliance inspection workload [unchanged]. (3) To coincide with compliance time periods set forth in a notice citing violations of this code as such periods extend beyond the expiration date of a certificate [unchanged]. (4) A temporary certificate of compliance may be issued if an appeal contesting the obligation to pay the charges set forth in subsections (b)(2) through (b)( 5) is pending, and the appeal is bona fide and pursued to a timely conclusion. Thereafter, the property must qualify for a permanent certificate of occupancy, and the temporary ce1tificate shall be revoked. No temporary certificate may be issued if amounts due under (b)(1) are unpaid. No temporary certificate of compliance shall be issued if any of the amounts set forth in subsection (b)(2) through (b)(S), above, are unpaid and are not the subject of a bona fide timely appeal, or if there are significant health and safety defects present on the premises constituting an imminent danger to life, health or property. (d) [unchanged] G:\EDSI\F IL ES\001 00\0182\0 RDIN\9N4 799. DOC (e) [unchanged] (f) [unchanged (g) [unchanged] (h) Suspension of certificate of compliance. The director of inspections shall suspend a certificate of compliance if the owner or responsible local agent has not complied with a complaint notice or if any amounts due under subsection (b) above remain unpaid and not subject to a bona fide timely appeal. The administrator shall issue a notice of suspended ce1tification to the owner or responsible local agent. The notice of suspended certification will inform the owner or responsible local agent: (1) That the certificate of compliance has been suspended as of the date of the notice. (2) Of the reason for the suspension. (3) That it is unlawful for any rental unit to continue to be occupied for more than sixty (60) days after the date of suspension of the certificate of compliance, or, if substantial and immediate danger to life, health or safety exists, that no occupancy may occur after the suspension and the property shall be immediately vacated. (4) That any rental unit which is vacant at the time of suspension or which becomes vacant during the period of suspension shall not be rented or reoccupied until the certificate of compliance is reinstated or a new certificate of compliance is issued. Failure to comply with the terms of suspension as set out in this subsection shall be a violation of this code. (i) Reinstatement ofsuspended certificate of compliance. A suspended certificate of compliance shall be reinstated if the city determines that a rental dwelling has been brought into compliance with the standards of this article or that the charges made under section (b) above have been paid. The city shall notify the owner or responsible agent by regular mail, noting the reinstatement of the certificate of compliance of the rental dwelling. Reinstatement of the certificate shall not extend or change the expiration date of the certificate. A reinstatement fee and all inspection fees and amounts to be determined by the city commission shall be paid by the owner prior to reinstatement of the certificate. (j) [ unchanged] (k) [ unchanged] (1) [unchanged] This ordinance adopted: Ayes: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Nays: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ G:\EDSI\FI LES\001 00\0182\0RDIN\9 N4799. DOC ,I ,/ Adoption Date: _ _ _ _ _ _ _ _ _ _ __ Effective Date:- - - - - - - - - - - - First Reading: _ _ _ _ _ _ _ _ _ _ _ __ Second Reading: _ _ _ _ _ _ _ _ _ _ __ CITY OF MUSKEGON By: _ _ _ _ _ _ _ _ _ _ _ _ __ Gail A. Kundinger, Clerk CERTIFICATE The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted by the City Commission of the City of Muskegon, at a regular meeting of the City Commission on the ___ day of _ _ _ _ _ _ _ , 2001, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was conducted, and public notice was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. Dated: _ _ _ _ _ _ ,2001 Gail A. Kundinger, CMC/AAE Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. G:\EDSI\FI LES\001 00\0182\0 RD IN\9N4 799. DOC CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to provide for certain temporary certificates of compliance. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 4-83( c) is amended to read as follows: Section 4-83 Certificate of Rental Dwellings. (a) Certificate of compliance required. Rental dwellings shall not be occupied without a certificate of compliance or a temporary certificate of compliance. [unchanged] (b) Issuance of certificate of compliance. The city shall issue a certificate of compliance for a rental dwelling when the city finds that the rental dwelling, its units and accessory structures and yards comply with the standards set forth in this code; however, no certificate of compliance shall be issued until all of the following fees and debts to the city have been paid in full: (1) All previously billed property taxes; [unchanged] (2) All cunent or past due special assessment instalhnents; [unchanged] (3) Water or sewer bills outstanding; [unchanged] (4) All charges against the property for mowing, cleanup, weed or debris removal and similar charges by the city; [unchanged] (5) Any fees, fines, penalties or debts of any sort arising from the provisions or enforcement of the Property Maintenance Code. [unchanged] (c) Temporary Certificate Authorized. Where a certificate of compliance is required, the city may issue a temporary certificate of compliance for the following reasons only: (1) For a newly registered rental dwelling until such time as the city is able to make a compliance inspection; [unchanged] (2) To enable the city to balance compliance inspection workloads; [unchanged] G;\EDS !\FILES\001 00\0182\0RD IN\9N4 799. DOC (3) To coincide with compliance time periods set forth in a notice citing violations of this code as such periods extend beyond the expiration date of a certificate. [unchanged] (4) A temporary certificate of compliance may be issued if an appeal contesting the obligation to pay the charges set forth in subsections (b)(2) through (b)(5) is pending, and the appeal is bona fide and pursued to a timely conclusion. Thereafter, the property must qualify for a permanent certificate of occupancy, and the temporary certificate shall be revoked. No temporary certificate may be issued if amounts due under (b)(J) are unpaid. No temporary certificate of compliance shall be issued if any of the amounts set forth in subsection (b)(2) through (b)(5), above, are unpaid and are not the subject of a bona fide timely appeal, or if there are significant health and safety defects present on the premises constituting an imminent danger to life, health or property. ( d) Validity of certificate of compliance. A certificate of compliance shall be valid for four (4) years for all rental units, unless suspended as set forth below. The administrator may authorize up to eight (8) additional months on the certificate of a dwelling for the sole purpose of balancing inspection workloads for the city. [unchanged] (e) Reserved. [unchanged] (f) Expiration of certificate of compliance. Certificates of compliance and temporary certificates of compliance may not be extended beyond their expiration dates except as may be permitted in subsection (c) or (d) above to enable the department of inspections to balance inspection workloads. [unchanged] (g) Length of time certificate of compliance is valid. Any new certificate of compliance issued to an owner for a dwelling shall have an expiration date four (4) years from the date of issuance, except that if a temporary certificate has been previously issued, the certificate shall expire (4) years from the date the temporary certificate was :issued. [unchanged] (h) Suspension of certificate of compliance. The city shall suspend a certificate of compliance if the owner or responsible local agent has not complied with a complaint notice or if any amounts due under subsection (b) above remain unpaid and not subject to a bona fide timely appeal. The administrator shall :issue a notice of suspended certification to the owner or responsible local agent. The notice of suspended certification will :inform the owner or responsible local agent: (!) That the certificate of compliance has been suspended as of the date of the notice. [unchanged] (2) Of the reason for the suspension. [unchanged] (3) That it is unlawful for any rental unit to continue to be occupied for more than sixty (60) days after the date ofsuspension of the certificate of compliance, or, if G:\EDSI\FILES\00100\0182\0RDIN\9N4799.DOC substantial and immediate danger to life, health or safety exists, that no occupancy may occur after the suspension and the property shall be immediately vacated. (4) That any rental unit which is vacant at the time of suspension or which becomes vacant during the period of suspension shall not be rented or reoccupied until the certificate of compliance is reinstated or a new certificate of compliance is issued. [unchanged] Failure to comply with the terms of suspension as set out in this subsection shall be a violation of this code. [unchanged] (i) Reinstatement ofsuspended certificate of compliance. A suspended certificate of compliance shall be reinstated if the city determines that a rental dwelling has been brought into compliance with the standards of this article and that the charges made under section (b) above have been paid. The city shall notify the owner or responsible agent by regular mail, noting the reinstatement of the certificate of compliance of the rental dwelling. Reinstatement of the certificate shall not extend or change the expiration date of the certificate. A reinstatement fee and all inspection fees and amounts to be determined by the city commission shall be paid by the owner prior to reinstatement of the certificate. G) Appeal. Suspension of a certificate of compliance may be appealed to the housing board of appeals as provided for in this code. [unchanged] (k) Notifying tenants of suspended certificate. The city shall send a copy of a notice of suspended ce1iificate to each dwelling unit within a certified rental dwelling. The copy shall be addressed to occupant and shall be sent by regular mail. Failure of an occupant to receive a copy shall not invalidate any other proceedings authorized by this article. [unchanged) (I) Certification fees. The director of inspections, subject to approval by the city commission, shall establish and charge a uniform and reasonable fee for certification from time to time. (Ord. No. 992, § I, 1-23-90; Ord. No. 1008, 10-9-90; Ord. No. 1049, §§ 16-21, 5- 11-93; Ord. No. 1127, §§ 1, 2, 5-27-97) [unchanged) This ordinance adopted: Ayes: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Nays: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Adoption Date: _ _ _ _ _ _ _ _ _ _ __ Effective Date: - - - - - - - - - - - - - G:\EDS l\FlLES\001 00\0182\ORD!N\9N4799. DOC First Reading:- - - - - - - - - - - - - Second Reading: _ _ _ _ _ _ _ _ _ _ __ CITY OF MUSKEGON By: _ _ _ _ _ _ _ _ _ _ _ __ Gail A. Kundinger, Clerk CERTIFICATE The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan, does hereby certify that the foregoing is a true and complete copy of an ordinance adopted by the City Commission of the City of Muskegon, at a regular meeting of the City Commission on the ___ day of _ _ _ _ _ _ _~ 2001, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was conducted, and public notice was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. Dated: - - - - - - ~ 2 0 0 1 Gail A. Kundinger, CMC/AAE Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. G:\EDSI\F!LES\00100\0182\ORDIN\9N4799.DOC DATE: July 24, 2001 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 #:01-017 Address:171 Allen 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 171 Allen 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: 01-017, 171 Allen St. Muskegon, Ml Location and ownership: This property is located on Allen Ave. between Spring and Cedar St. It is owned by Evelyn Howell. Staff Correspondence: A dangerous building inspection was conducted on 4/17/01, an interior inspection was conducted on 5/15/01, a notice and order to repair was issued 5/31/01, a notice of HBA hearing was issued 6/22/01, a HBA determination letter was issued 7/9/01, a notice of CC meeting was issued 7/25/01. Owner Contact: Owner received permit for roof repair. Some work started and not completed. No other contact since. Owner did not appear at HBA meeting. Financial Impact: CDBG Budget action required: None State Equalized value: $9,700.00 (2,001) Estimated cost to repair: $15,000 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, August 7, 2001. F:\l11spectio11s\Grablnskl_I"orrai11e\Wonl\CC MEETINGS\Agcnda - 171 Allen.doc page I of I ~ 0 204 163 0 0 O O O O 164 0 174 [ ER____ WF____ sF_ __ . CF- - G - - Tfl,___ Mt+68{5JIP) \7 \ ~\lei' ..:,. [ .- ~ a r b o /Title 955 West Broadway Muskegon, MI49441 Title Search Case No.: 100120258 May 16, 2001 I. Beginning Date: 6/18/70, at 8:00 A.M. Please See Attached Liber 940, Page 613, 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 4/19/2001, at 8:00 A.M. Documents Deeds: Mortgages: 940-613 2136-637 2231-778 Taxes: Possible 2002 Sidewalk Assessment. Payment of the 2000 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$830.98, if paid by May 31, 2001 or in the amount of$838.74 if paid by June 30, 2001. (Base amount $776.62) Invoices due and payable to the City of Muskegon in the amount of$1,014.82. Note: Permanent Parcel No.: 61-24-205-215-0002-00. 2001 State Equalized Value: $9,700.00. 2001 Taxable Value: $8,864.00. Non-Homestead Property. *Nate: Delinquent water and sewer usage bill in the amount of $320.64 was included in the 2000 Winter tax bill. 3 We find no United States Internal Revenue Liens recorded in the office of the Register of Deeds of Muskegon County, Michigan, against: Willie Howell and Evelyn Howell, husband and wife 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. 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'fhcrd«t. 1<.naw Y,. n., .t~rd Jitt10',.A4'1lolur,,.l~ .of..U..Luu,.At Jitorl•J:J.• J•7ks_~ t/k!~._N.e_t_\l_'!;.J!IF.~'-~a. ~~.e-~~~ nrtw- &M i11 ,--n- ol 11w-, ..-mt""""-'~ it.:..-c ,rft!,r,l h•. 1ml ,n ...... ~,11'\ "'~...,,.(ii .. Tbr•1. JJ1witP11.J.l:t1.bK1n.aiLUl,~ls::::-:_- -- .•... - .•••. • ..• .......... , ••.••• ••••• ••••• .•••• •••••• •••• •· ......... DoUa.n, ptjd IO l'nt di,i- 1.uJ E_cl:-!•.r~ .1:1!'!'.rY.J.. -~~l!'.,_•.~~!.~?_r. '?!. _1_1:~ J!J~.t.•. .c?! .IJ~!'.r.l.~~~!. i~!-!.f".!!.!!~!.•.... .,....,.- Hettie J1ckson, Dec:.Hud, by the uld \ill Ille Howell end l't'tlyn ri~ll, t,~blnd 10d wif•, 'he rM:f( w~•f i1 hcnt>y ,d,;,_.lcdrJ. 1 ha,, ...u an.( .i,.r-J ttl, uwl do twnf,p JtUW, ,ell "'4 <0<1wy ~ tht ,.,.! _\ol lW..IE .t:IW(U... An4.tYEl.:tJUllMf.U.,. f\Jtl.b-t1Jd.,NL.11.l(c, ••••.•••.••••••••.•••••.•• of 21+09 Howclisn Street, t1uskc90n Hcight\ 1 Hic;hlgu1, their I,,,. l"'•' ·•",'l". ··••ntr. 11! t\t nt&lf, ri,:hi. U1k mJ ir,1,1..i ,,£ tlw u,.J Herirlett• J• :kson •/k/1 Mettle .k<:k5on 1 D• ce• sed ,nan.\ I~ the full,;,winJ ~ koh, ti>wit: ···•·····•····•••·•····•·-····•·•··•-•·•·•··-····-··• ••\.Ot Tw0 (2) of eloek Two huidred fifteen (21S) of the t.vlsed Plat of the City of Huskegoti 1 Hlnkes>on County, 14.lc.hlgan-- W,l.[lll11 * IU!l\FUIIX: :- r-:.? 3 00 0 ! 03.SS ----* Thanu J, 01 Toole O'TOOLE and JOHNSON !UUN!SS APOU:SS Acror11~·tt"t"a"1V 404 liberty Life Bldg. ---------------- MUikeaon, Michigan 4~3 J-'enmt Appl1cat1on Approval Page I ot I · Stari Building Permit Application Edit I Street Address: 171 ALLEN AVE Property Number: 24-205-215-0002-00 Owners Name: HOWELL WILLIAM R Owners Address: 707 E LINCOLN AVE MUSKEGON HTS Ml 49444 Permit No: BD-01-5123 Requeste_d by: Owner Contractor: N/A Architect: N/A Category: .BUILDING - Permit Tyee: ROOFING Type of Building: R - - ----. ------- ------ Descrip_tion: TEAR OFF AND REROOF DWELLING 15 SQ. ----- Dates: App Date: ~~~0~L2go1Issue Date: 05/10/2001 Value: $1,500.00 Item Qu11ntity Building Permit Fee 54.0 This application has been approved Approved: Yes '" No' By: jHenry Faltinowski ". Note: Date: 05/22/2001 EDIT PERMIT MEW! jChoose name ,..: PIN: 07/05/2001 City of Muskegon http://intra11 .. ./p _add_per111i1_app _ approve.clin 1 PID=5 l 23&Type=BD&DPer111itNo=BD-0 l-5 l 2 7/5/01 CITY OF MUSKEGON CITY OF MUSKEGON HOUSING BOARD OF APPEALS ORDER TO REPAIR OR DEMOLISH Date of Order: July 9, 2001 Address of the property: 171 Allen, Muskegon, MI Description of the structure: Lot 2 Blk 215 To: Willie & Evelyn Howell, 564 Houston, Muskegon, MI 49442 Name of owner and address None known at this time Name 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 by August 9, 2001. All 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. 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 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 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 CITY OF MUSK.EGON HOUSING (BUILDING) BOARD OF APPEALS NOTICE OF HEARING Date: June 22, 2001 Address of the Property: 171 Allen, Muskegon, Michigan Description of the Structure: Lot 2 Blk 215 TO: Willie & Evelyn Howell, 564 Houston, Muskegon. Ml 49441 [Name & Address of Owner] Names & Addresses of Other Interested Parties] Please take notice that on Thursday. July 5, 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 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 on 05/31/01. At the hearing on Thursday, July 5 , 2001 , 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 Hqusing 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. CITY OF MUSKEGON INSPECTION DEPARTMENT, ON BEHALF OF THE OUSIN BOARD OF APPEALS B. Grabinski, Fire Marshal/Inspection Services F:IINSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGSISTANDARD FORMSINOTICE OF HBA HEARING.DOC CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 171 Allen Ave. (INTERIOR INSPECTION) May 15, 2001 Inspection noted: I. Basement exterior walls in need of replacement repair. Large sections of walls are bowed. Missing mortar. 2. Basement window frames rotted. 3. Cut and notched floor joists must be replaced or sisttered. 4. Ceiling repair needed throughout. 5. Repair flooring throughout. 6. Wall repair throughout. 7. Replace roofing on front porch to code. 8. Guardrail required on exterior outside of upper porch door. BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAYE 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. HENRY. FALTINOWSKI, BUILDING INSPECTOR F :llnspections\Grabinski_ Lorraine\ W ord\DANGEROUS BUILDING INSPECTlON REPORTSISTANDARD FORMS\D[3 INSPECTION REPORT FORM-INTERIOR.doc CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 171 A/le11 4/17/01 Inspection noted: 1. An interior inspection is required by all trade inspectors' (this includes Plumbing, Mechanical, Electrical and Building). 2. Foundation in need of tuck-pointing. 3. Missing back door landing and stairs. 4. Siding is rotting, missing, and deteriorating. 5. Large tree is resting on the roof. 6. Roof covering is deteriorated to the state of causing structural damage to the interior ceiling, caving in, open lath, plaster. 7. Large amounts of debris left in home. 8. Broken out windows and screens. 9. Front steps are cracked. Threshold is cracked. 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. ) L\-\7-0\ OWSKI, BUILDING INSPECTOR DATE F:llnspections\Grabinski_ Lorraine\ Word\DANGEROUS BUILDING INSPECTION REPORTS\ 171 ALLE1'.doc HBA Minutes 7/01 #01-017 - 171 Allen - Willie & Evelyn Howell, 564 Houston Muskegon Ml 49441 Borgman inquired on progress of structure. Labrenz stated that a permit has been pulled for the roofing only, staff has not heard from anybody on repair to the structure itself. An interior inspection was done in May. The permit was issued 5/10/01 for the roofing. LaBrenz stated that the interior of the house is about half gutted out. Pictures were shown to board. Board discussed condition of the house and why repairs are not being worked on. They discussed how people sometimes don't realize the financial amount needed to complete repairs . Staff recommendation: To declare the structure substandard, unsafe, a public nuisance and forward to the City Commission for concurrence. Motion made by Randy Mackie, supported by Nick Kroes to declare the structure a dangerous building, substandard unsafe a public nuisance and forward the case to the city commission for their concurrence. A roll cal vote was taken: AYES: NAYES: EXCUSED: ABSENT: Greg Borgman Clinton Todd Randy Mackie John Warner Jerry Bever ' Fred Nielsen Nick Kroes The motion carried. th Case# 00-016 -1855 Superior - U.S . HUD Plz 14 , Floor 401 S. Washington Sq.48910 No one was in attendance to represent this case. No contact had been made. Nielsen inquired about the barn on the property, asked if this was to be included in the demolition. The barn was included in the dangerous building report. Staff Recommendation: To declare the structure unsafe, substandard, a public nuisance and forward the case to the City Commission for concurrence. Motion: Randy Mackie, supported by John Warner, made a motion to declare the stru cture substandard, unsafe, a public nuisance and forward to the city commission for concurrence. A roll cal vote was taken: 6 of7 DATE: July 24, 2001 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 #:00-98 Address: 391 Orchard. 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 391 Orchard 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: 00-98, 391 Orchard, Muskegon, Ml Location and ownership: This property is located on Orchard St. on the corner of Wood and Orchard. It is owned by Hilda Robinson. Staff Correspondence: A dangerous building inspection was conducted on 11 /28/00, on 3/1/01 board up letter was issued, on 3/12/01 owner did board up, an interior inspection was conducted on 4/26/01, a notice and order to repair was issued 2/8/01, a notice of HBA hearing was issued 3/20/01, a HBA determination letter was issued 4/10/01, a notice of CC meeting was issued 7/25/01. Owner Contact: On 4/6/01 owner contacted Inspection Dept. She stated she wants to repair home. On 5/21/01 owner met with Robert Grabinski to disucuss repairing home. On 7/2/01 owner spoke with Robert Grabinski. She stated she does not have finances to complete repairs and could not say when she would. Financial Impact: CDBG Budget action required: None State Equalized value: $8,800.00 (2,000) Estimated cost to repair: $25,000 r::\lnspections\Grabinski_Lorrainc\Word\CC MF.F.TINGS\Agenda -391 Orchard.doc page 1 of2 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, August 7, 2001. F:\!nspcctions\Grabinski_l ,orraine\Word\CC MEETINGS\t\genda -391 Orchard.doc page 2 of2 . o)J ~ ~ r-- ~ 424 430 442 462 478 0 423 431 441 U:il j ~ :e"' ~ N :e :e 0 0 r-- r-- ~ E 344 356 0 380 420 428 434 0 444 460 480 49 '41 ,., 361 371 38 1 427 3 O O O 453 4 7 r-- ., 0 .. N 0 0 ' I .. I le> .. N N ; r--_ 818 348 352 368 372 0 382 418 424 428 432 440 444 450 460 848 0 361 0 379 391 4 9 0 ~ r------ 1g : ~ ., r-- 18 .. :;; ' 0 w ~ -=::::: 340 344 348 352 358 w 318 322 ..::::::: JU. . 372 382 390 462 482 92 311 339 345 353 361 371 381 393 391 "' ... .. 0 4S5 ARI '"fl ( ., "' I N ~ I ., <D N ~ ! 320 940 350 360 380 386 430 0 442 448 46 0 490 420 ______... --- CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 391 ORCHARD 11/28/00 Inspection Noted: 1. House is Boarded. 2. Foundation is failing. (Blocks are pushed out) 3. Rear hand rail is rotted. 4. Front hand rail is missing. 5. Siding is water damaged. 6. Vent broken at roof. 7. Roof needs to be repaired. 8. Interior inspection is required by the electrical, plumbing, mechanical and building inspectors before any permits or certificate of occupancy will be issued. BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A DANGEROUS BUILDING AS SET FORTH IN SECTION 4-23 OF THE MUSKEGON CITY CODE. h 1, l'IP'-h fJ ti ilding Inspector Date -INarbor Title 955 West Broadway Muskegon,Ml49441 Title Search Case No.: 100019081 December 21, 2000 1. Beginning Date: April 16, 1974, at 8:00 A.M. Please See Attached Liber 1034, Page 552, 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 November 16, 2000, at 8:00 A.M. Documents Deeds: Mortgages: I 034-552 None 1213-144 1656-179 Taxes: Civil Infractions are unavailable at this time. Invoice Charges in the amount of$490.82, due and payable to the City of Muskegon. (Invoices #'s 9806056, 9817315, 98!6328,9811490,9809837,9807121,9808052,9810826,and9807481) Payment of the Sidewalk Assessment in the amount of $839.02, due and payable to the City of Muskegon, if paid by December 31, 2000. Payment of the 1998 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of $1,255.50, if paid by December 31, 2000, or in the amount of $1,265.38, if paid by January 31, 2001. Payment of the 1999 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$692.84, if paid by December 31, 2000, or in the amount of$698.97, if paid by January 31, 2001. Payment of the 2000 Winter taxes, due and payable to the City of Muskegon Treasurer in the amount of$594.73*, if paid by February 14, 2001. (Base amount $405.95) Note: No 2000 Summer Taxes were assessed. New Pennanent Parcel No.: 61-24-205-203-0001-10. 2000 State Equalized Value: $8,800.00. 2000 Taxable Value: $7,492.00, Non-Homestead Property. *Note: Sidewalk Assessment Installment in the amount of$188.78 was included in the 2000 Winter Tax Bill. 3 We find no United States Internal Revenue Liens recorded in the office of the Register of Deeds of Muskegon :XJ{o°wA.LLMEN srwcse PRESENTS: ~i Arnold J.- SimmonS' and Norma Irene_ Simmons;- •c-:~":/:",-_ •/-",• (>'/~:::-:~•·\· '·/ -:-: ··-·:(t,:) -';.,.,.·~~~ r~-'.:,.'. ,: husband and wtfe ,\;-.,:-,.y·-..:t•~lf•;:~:-,.-;t~> .. :4,-c:} ~- .-._ ·~·?),~Z:.? ;~ho,e ,lrect.~umbet a11~ p_o1tom~, .'ddn-~ ~·:.. 5 44 N1c~o ls S~~t ,: _A~_b~ H.~ig~~~ :, -.~i~~gan, >?;t-;/''tf:':f }·:_t'; __ ·,·;·-":t·,·~---~-t~-:o:i!.••~::;-1_,:'...,~'.·--•-. ~··-: .. ~:--'.'~til- .-,~·h_!:0:.,:4•·\;;.1,-:f:>.:·-•_·:.~·-:-: .. ·:,.~:· :\•·i•:·. :- c~11v~·,;-~_\:i')!.;.(.·indwunn1:\,~ · ,o L, N ,· Robinson and Hilda Roblns~i:i.,.husband and -~lfe_;:~\'. • • 0 \tt-- .... ,-_. ,- ··-~· as tenants by the en!ireties,-.· "~:·,,-:- :· :":.-3., ...:,.':,,:i.r~~:_:$:XX: 'w_hoso 1tml numl>ci and pouotfke tddrcu\1 391 Orchard Avenue' Muskegon,· M1chigaii~ _., ··z;'·{li~; ..... c, City ' ·,or·· Muskegon·.,<·'. countvof. Muskegon ' ..,. The East one-half (E 1/2) of Lat One (1) of Block Two Hundred three (203) AffirmatiH Action (,16/724-6703 FA\/724•6790 MUSKEGON Assl'ssor 616/7 24-6 708 F.-\X/724-6768 Cemt.'tery May 4, 2001 6\6/724-6783 FAX/722-4188 Ch·il Ser,ice Ms. Hilda Robinson 616/724-6716 F.-\X/724-6790 3237 Leahy West Michigan's Shoreline City Muskegon Ml 49444 Clerk 6(6/724-6705 FAX/724-4178 RE: 391 Orchard, Muskegon Ml Comm. & Neigh. Ser,ices 616/724-6717 Dear Ms. Robinson: FAX/726-2501 Engineeri11g On 4/26/01, an interior inspection was conducted at 391 Orchard. The " 616/724-6707 following are the violations found by each trade inspector. FAX/i24-6790 Finance 616/724-6713 Plumbing/Mechanical: FAX/724-6768 1. Water piping broken and undersized. Fire Dept. 2. Waste and vent piping in need of repair. 616/724-6792 3. Furnace needs service or replacement. FAX/724-6985 4. Chimney needs a liner. Income Tax 5. No heat in 2nd story. 616/724-6770 FAX/724-6768 6. Plumbing is either missing or in need of repair. Info. Systems 616/724-6975 Electrical: FAX/72• -6768 1. Light fixtures are incomplete. Leisure Service 2. Outlets and switch covers are missing. 616/724-670• t-· •.\X/72 • -6790 3. Incandescent fixtures above the drop ceiling. Severely inadequate. 4. Smoke detectors missing. Manager's Office 616/724-6724 5. Electric wiring severely inadequate. FAX/724-6790 Mayor's Office Building: 616/724-6701 FAX/724-6790 1. Upstairs ceiling caving in due to condition of exterior roof covering. Home roof needs to be stripped to sheathing - remove damaged sheathing, i",eigh. & Const. Sen·ices inspect rafters and make correction to roof structure. 6(6/724-6715 2. Repair upper ceilings and walls. FAX/724-6790 3. Repair upper stairs and guardrail. Planning/Zoning 4. Repair all interior walls and ceilings. 616/114-6702 FAX1724-6790 5. Repair - replace basement steps. Police Dept. 616/724-6750 Please keep in mind that all required permits and repairs must be applied FAX1722-5140 for and completed by a licensed contractor. All reports of inspections are Public Works attached and are also in need of completion. Should you have any questions, 616n24-4l00 FAX1722-4188 please don't hesitate to call the office at (231) 724-6715. Treasurer 616/724-6720 Sincerely, FAX/724-6768 W.atuDepl. INSPECTION SERVICES DEPT. 616nU-6718 FAxn24--6768 Water Fillnrion 616/724-4106 FAX/755-5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536 CITY OF MUSKEGON CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS NOTICE OF HEARING Date: March 20, 2001 Address of the Property: 391 Orchard Muskegon, Michigan Description of the Structure: Eth E ½ Lot 1 of Block 203 TO: Hilda Robinson, 2244 Fifth Street, Muskegon MI 49444 [Name & Address of Owner] None Known at this time [Names & Addresses of Other Interested Parties] Please take notice that on Thursday, April 5, 20_QJ_, the City of Muskegon Housing Board of Appeals will hold a hearing at 5:30 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 on February 8, 2001. At the hearing on Thursday, April 5, 2001, at 5:30 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. CITY OF MUSKEGON INSPECTION DEPARTMENT, ON BEHALF OF THE HOUSING BOARD OF APPEALS UJ__~~- By_ _ __,__ _ _ _ _ _ _ _ _ _ _ _ _ __ Robert B. rabinski, Fire Marshal/Inspection Services F:\INSPECTIONS\EVERETnWORDIHBA MEETINGS\STANDARD FORMS\NOTICE OF HBA HEARING.DOC CITY OF MUSKEGO;\ NOTICE Al\D ORDER TO REPAIR OR REMOVE (DEi\lOLISH) A STRUCTURE DATE: 2/8/0 l Address of the Property: 391 Orchard Ave., Muskegon, Michigan Description of the Structure: TO: Hilda Robinson, 2244 Fifth, Muskegon Ml 49444 [Name& Address of Owner] · None known at this time [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): l. X Obtain the issuance of all pem1its 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\Everett\ WORD\ST AND ARD FORMS\Inspections Department Notice and Order.doc Pagelof3 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 demqlished. SCHEDULE OF CONDITIONS The following conditions are present at the structure at 391 Orchard, Muskegon, Michigan, and cause said structure to be a dangerous or substandard building and a public nuisance. Please see attached inspection report CITY OF MUSKEGON INSPECTION DEPARTMENT By•_ _r.~~~'!,,,..~,L,~6.0..ic..:ra:~~•---- Robe t 8. Grabinski, Fire Marshal/Inspection Services ,mr;n.1n·-'c• -\,:i,>n !J] -~--1 ... ;,-f)J L\\. -1>1:1--1 MUSKEGON .-\sscswr !Ji ".'1--1-670)'1 F.-\X .... !t,..5UI l Cemetery 23Ji72--l-678) FAX1726-5617 March I, 200 I Civil Sen'ice 231/724--6716 FAX/724--H0S West ~Uchlgan's Shoreline aty Clerk 231/724-6705 F AX/724--417R Hilda Robinson 2244 Fifth Comm, & :'ielgh. Sen-Ices Muskegon MI 49444 231/724-6717 F AX/726-2501 Engineering 231/724-6707 Dear Property Owner: FAX/727-6904 fln,rnce Subject: Board-up: 391 Orchard, Muskegon MI 231/724-6713 FAX/72--1--67.68 The structure owned by you at the subject address has recently been found to be Fire Dep!, 231/724-6792 dangerous because it is unsecured. Unsecured structures are not only an invitation to F AX/724-6985 children, but also to vagrants, vandals, and others who would use them for illegal Income Tax purposes. 231/72-1-6770 FAX/724-6768 To combat this, City building regulations require that windows, doors, or other openings Info. Systems 231/724-6744 on vacant structures be kept intact and securely locked or neatly boarded up in order to FAX1722-4301 prevent entrance by unauthorized persons. Please board up/secure all doors and first Leisure Senlce floor windows of all structures. Boarding must be done with exterior grade plywood 23 l /724-6704 FAX/724-1196 at least ½ iuch thick which is painted to blend with the colors of the building so as to be as inconspicuous as possible. Manager's Office 231/724-6724 FAX/722-1214 Please note, however, that under City ordinance a property may not remain boarded up Mayor's Office for longer than 180 consecutive days. As a dangerous building, your structure(s) must be 231/724-6701 FAJU722-l214 secured within ten (10) days of the date of this notice. If the building is not secured within this time frame, the City of Muskegon will take action to have it secured and the Inspection Sero'lces 231/724-6715 cost assessed against the property. Any unpaid invoices could be sent to a collection FAX1726-2501 agency and may affect your credit rating if not paid. Planning/Zoning 231/724-6702 If you have any questions concerning this matter, please do not hesitate to contact me at FAX/724-6790 724-6715, Police Depl. 231/724-6750 FAX/722·5140 Public Works Sin~JUJ- 231/724-4100 FAX/722-4188 J e r t B. Grabinski Treasurer 231/724-6720 Fire Marshal/Inspections Dept. FAX/724-6768 Water BIUlng Dept. 231/724-6718 F AX/724-6768 Water FIitration 231/724-4106 FAX/755--5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536 I CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 391 ORCHARD 11/28/00 Inspection Noted: 1. House is Boarded. 2. Foundation is failing. (Blocks are pushed out) 3. Rear hand rail is rotted. 4. Front hand rail is missing. 5. Siding is water damaged. · 6. Vent broken at roof. 7. Roof needs to be repaired. 8. Interior inspection is required by the electrical, plumbing, mechanical and building inspectors before any permits or certificate of occupancy will be issued. BASED UPON MY RE;CENT INSPECTION OF THE ABOVE PROPERTY, I HAVE DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A DANGEROUS BUILDING AS SET FORTH IN SECTION 4-23 OF THE MUSKEGON CITY CODE. J..5, /Vpc..hf}# ilding Inspector Date HBA Minutes 4101 AYES: NAYES: EXCUSED: ABSENT: Greg Borgman John Warner Fred Nielsen Randy Mackie Clint Todd Jerry Bever Nick Kroes The Motion Carried. Case# 00-98 - 391 Orchard - Hilda Robinson, 2244 Fifth Street, Muskegon Ml 49444 History: In November of 2000 the dangerous building process had begun. The City boarded the property due to the door being kicked in. Grabinski displayed pictures of the property that were taken on Tuesday, April 3, 2001. Owner has not contacted staff and was not in attendance. Staff recommendation: To declare the building substandard, unsafe, a public nuisance and forward to the city commission for concurrence. Motion: John Warner, supported by Jerry Bever, made a motion to declare the building substandard, unsafe, a public nuisance and forward to the city commission for concurrence. A Roll Call vote was taken: AYES: NAYES: EXCUSED: ABSENT: Greg Borgman John Warner Fred Nielsen Randy Mackie Clint Todd Jerry Bever Nick Kroes The Motion Carried. Case# 01-002 - 238 Strong, Mortgage Corp of America, 23999, Northwester HWY 102, Southfield Ml 48075 History: Became a dangerous building 1/31/01. A notice and order was sent on 2/15/01. Mortgage Corp of America is Bankrupt. No permits were applied for and no contact from the owner. Grabinski displayed pictures of the property taken on 4/3/01. Property is full of trash, home is opened. Interior had evidence 7 of 8 DATE: July 24, 2001 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 #:01-013 Address: 1408 Leahy St. 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 1408 Leahy St. 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: 01-013, 1408 Leahy SI., Muskegon, Ml Location and ownership: This property is located on Leahy SI. between Jiroch and Hoyt SI. It is owned by Deborah Moseley. Staff Correspondence: A dangerous building inspection was conducted on 4/13/01 , a notice and order to repair was issued 5/31/01, a notice of HBA hearing was issued 6/22/01, a HBA determination letter was issued 7/10/01, a notice of CC meeting was issued 7/25/01. Owner Contact: On 6/12/01 Deborah Moseley came into the Inspection Dept. and spoke with the building inspector about the repairs that need to be done. On 7/11/01 Ms. Moseley called the office to let Inspection Dept. know that she will not be doing any repairs. She is aware the city may proceed with the demolition process and that she will be billed for the demolition of the property. Financial Impact: CDBG Budget action required: None State Equalized value: $16,600.00 (2,001) Estimated cost to repair: $40,000 F:\Inspections\Grabinski_Lorrainc\ Word\CC' MEETINGS\Agcn<la -1408 I,eahy St .. doc page 1 of2 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, August 7, 2001. P:\Inspcctions\Urabinski_l,orraine\ Word\CC MEETINGS\Agenda -1408 Lcuhy St .. doc page 2 of2 \ \ ,~ 111 ),~ •~ •,e I,., •,~ ••~ ,.. I],., IJ 11,u, 1459 ,m I ,on I 1: ·~· ,, 0 ,.,, ,,, l.)VQ G) 1472 ~ ~1468 1464 1452 1458 _ __ 1448 1440 1432 M22 0 "' ;;; N ,--.- '~ 0 1589 e QI\'I 1542 1532 1526 1516 1508 1500 < I 1478 1468 1458 )450 1440 1432 I 1 428 I 1422 I 1408 ~ E _. I I I r----,----,---------,----,---------.---,----------, I I 11 I I I~ ~ ai 0 ~ 1543 1533 1527 1515 1509 1499 1479 1471 1463 1453 0 10 ,;o 1423 1415 1474 1580 1570 .,- "OU , ...... ........ 530 ,~4-. ,..,,u 1496 1490 1484 1478 -7 N - <O N N N N N N <,> "' 0 ~ 1495 1489 -,479 1473 1467 1459 1449 1439 1431 .. N A "~' 1496 1486 1478 1468 1458 0 1438 1428 ...... - _,.._,..,, . ''-,:-'• \L\Oi' Leo.h~ C.e \'\SUS -W S / ------· ~rborTitle 955 West Broadway Muskegon,MI49441 Title Search Case No.: 100120254 May 17, 2001 I. Beginning Date: 7/29/99, at 8:00 A.M. Please See Attached Liber 2270, Page 983, 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 4/19/2001, at 8:00 A.M. Documents Deeds: Mortgages: Liber 2270, Page 983 Liber2271, Pagel Liber 2309, Page 839 (Assignment) Taxes: Delinquent water and sewer usage, due and payable to the City of Muskegon, in the amount of $187.71, if paid by May 31, 2001. Invoices owing in the amount of$442.74., payable to the City of Muskegon. Payment of the 2000 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$7.60, (balance owing), if paid by June 30, 2001. (Base amount is $739.88) Note: 2000 Winter taxes partial paid in the amount of: $732.84. No 2000 Summer taxes were assessed. Permanent Parcel No.: 61-24-205-273-0004-00. 2001 State Equalized Value: $16,600.00. 2001 Taxable Value: $14,090.00. Non-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: Deborah Moseley 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. 111 S1A1E OF t,\\Ctl\GAN coutnY OF t,\\!S~EGt~ RECE\1/ED FOR RECORD 1999 JUI. 29 NI 9' 30 {!__a!t,W- &M,'I;;,, RtGISTERfl: I!:.;~: \RRANTY DEED First American Title Insurance Company,. ...... , ""'~• '".,-i- .7-060-023 (3/97) ~ :; GRANTOR. Ratnn Khalri and Victoria Khatri, husband and wife ":\~# 10seaddrossis 'fl-/2-1 l,,fJN\//c,W C-r'. /.,l)i>S7" C>&(V6, /111 /f'l<-/60 nveys and Warrants to Dcbornll Moseley 1ose address is 1408 Leahy, Muskegon, MI 49442 c following described premises situated in the City of Muskegon, County of Muskegon, and State of Michigan, to it: it 4, Except the South 44 feet thereof, Block 273, Revised Plat of the City of Muskegon, according to tho recorded plat thereof ln ;bcr3 of Pl/'lfs, Page 71, Muskegon County Records. ~ax Parcel No(s), 24-'J l-29-304-001, 04 l76 Common Address: l40S LerUIV ·or the sum of Fifly 'fllousand and no/too Dollars. If the land being conveyed is unplaucd, the following Is deemed to be included: ''This property may be located withln the vicinity Jf f~land or a farm operation. Generally occepted ngriculturnl and management practices which may generate noise, dust, odors. and otlter associated conditions may be used and are protected by tho M{chigan Rig!tt to Fnnn Act." Subject to easements, reservations and restrictions of record, and further subject to acts or omissions of parties 0U1er than the grantors or U1cir agents, subdcqucnt to October l, 1998 Ote date of a celraio Land Contract, by and between the parties hereto and pursuant to which this deed is given. n= 07/14/1999 C/ '{ '}.. / ~ s17c<l in presence of: , /, Signed and Sealed: L,,tJ<6"Vl6W ~J//J_ U~- we:,-f c,t,.l v6' II\. t R~;:: Victoria Khatri ~ l-(1</6o State of Michigan County of Muskegon On this 14th day of July AD. 1999 before me personally nppeared.Ratap- atrl and Victorin K.1mtri to me known to be the pcrsoo(s) described in and who e:i1ecuted the foregoing instrument and ac w edged thatthey exe and deed. //",0/·dJ My commission cx.pires 5/i7 A.D, 2002 Drafted by; Assist y: Firsl American Title lnsuranee Company, 3130 Glade Slree~ Muskegon, Ml 49444 * c or rint names under si ah1res. recorded return 10: Deborah Moseley 1408 Leahy Muskegon, MI 49442 FA Form DEUW'O Rtv\Md 11(.(3/"18 02005613-296 CITY OF MUSKEGON CITY OF MUSKEGON HOUSING BOARD OF APPEALS ORDER TO REPAIR OR DEMOLISH Date of Order: July 10, 2001 Address of the property: 1408 Leahy, Muskegon, MI Description of the structure: N 84 ½ Ft. Lot 4 Blk 273 To: Deborah Moseley, 1633 Park St., Muskegon, MI 49441 (Name of owner and address) Aarnes Capital Corp. 350 S. Grand Ave, Los Angeles, CA 90071 (Name of other interested parties) One Stop Mortgage 3347 Michelson Dr. Suite 300, Irving, CA 92612 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 by August 10, 2001. All 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. 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 rep,1irs 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 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 _A"l~SING BOARD O APPEAL ' 3 CITY OF MUSKEGON CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS NOTICE OF HEARING Date: June 22, 200 I Address of the Property: 1408 Leahy, Muskegon, Michigan Description of the Structure: N 84 ½ Ft. Lot 4 BLK 273 TO: Deborah Moseley, 1633 Park St., Muskegon, MI 49441 · [Name & Address of Owner] Aames Capital Corp, 350 S. Grand Ave, Los Angeles, CA 90071 One Stop Mortgage 3347 Michelson Dr. Suite 300, Irvine, CA 92612 Names & Addresses of Other Interested Parties] Please take notice that on Thursday. July 5, 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 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 on 06/04/01. At the hearing on Thursday, July 5 , 2001 , 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. CITY OF MUSKEGON INSPECTION DEPARTMENT, ON BEHALF OF TH HOUS G BOARD OF APPEALS ert B. Grabinski, Fire Marshal/Inspection Services F:IINSPECTIONS\GRABINSKI_LORRAINE\WORDIHBA MEETINGSISTANDARD FORMSINOT\CE OF HBA HEARING.DOC CITY OF MUSKEGON NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH} A STRUCTURE DATE: June 1, 2001 Address of the Propetty: 1408 Leahy, Muskegon, Michigan Description of the Structure: TO: Deborah Moseley PO Box 55 Muskegon, MI 49443 [Name & Address of Owner] Aames Capital Corp. 350 S. Grand Ave., LA CA 90071 One Stop Mortgage Inc. 3347 Michelson Dr Suite 300, Irvine, CA 92612 [Names & Addresses of Other Interested Patties] 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): I. -~x~ Obtain the issuance of all pem1its 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\STANDARD FORMS\Inspections Department Notice and Order.doc Page 1 of 4 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 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 1408 Leahy, 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 MUSKEGON INSPECTION DEPARTMENT B~alb& illJ1, ~ ertB.Grabinski, Fire Marshal CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 1408 LEAHY (APARTMENT HOUSE) Home had afire 4/13/01 Inspection noted: I. Interior inspection required by all City of Muskegon Trade Inspectors. (Plumbing/Mechanical, Electrical and Building) 2. Stairs to upper unit in need ofrepair. Illegal guardrail, handrail, needs structural repair, unstable. 3. Sheathing on porch rim is not for use with ground contact. Deteriorating. 4. Broken out, boarded windows on home. 5. Fascia around home is in need of protection from weather. 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. a HEN"RY FALTINOWSKI, BUILDING INSPECTOR F:\Inspcctions\Everett\WORDIDANGEROUS BUILDING INSPECTION REPORTSIDB INSPECTION REPORT FORM.doc HBA Minutes 7/01 00-87 - 1895 Nevada (Garage Only)- Kathleen Rhoades, 1895 Nevada, Muskegon, Ml No one in attendance to represent this case. Borgman asked if there has been any progress. LaBrenz stated we have not heard from anybody. Nielsen inquired about inspection report stating electrical and plumbing inspections required before permits will be issued. LaBrenz stated the inspection report is a form letter that is filled out. Nielsen stated these should be checked closer as it is confusing to board members. No progress has been made on this case. Staff recommendation: To declare the structure substandard, unsafe, a public nuisance and forward to the City Commission for concurrence. Motion made by Nick Kroes, supported by Fred Nielsen to forward to city commission. A roll call vote was taken: AYES: NAYES: EXCUSED: ABSENT: Greg Borgman Clinton Todd Randy Mackie John Warner Jerry Bever Fred Nielsen Nick Kroes The motion carried. NEW CASES: Case# 01-013-1408 Leahy- Deborah Moseley, 1633 Park St. Muskegon, Ml 49441 No one was in attendance to represent this case. LaBrenz stated that no permits have been pulled, no progress made. Staff recommendation: To declare the structure substandard, unsafe, a public nuisance and forward the case to the City Commission for concurrence. 4 or7 HBA Minutes 7/01 Motion: John Warner, supported by Randy Mackie, made a motion to declare the structure located at 1408 Leahy dangerous, substandard, unsafe, a public nuisance and forward to the city commission for their concurrence. A roll cal vote was taken: AYES: NAYES: EXCUSED: ABSENT: Greg Borgman Clinton Todd Randy Mackie John Warner Jerry Bever Fred Nielsen Nick Kroes The motion carried. 5 of7 DATE: July 24, 2001 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 #:01-011 Address: 1130 First St. 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 1130 First St. 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: 01-011, 1130 First SI., Muskegon, Ml Location and ownership: This property is located on First SI. between Houston and Monroe Ave. It is owned by Dorothy Madole/Morse. Staff Correspondence: A dangerous building inspection was conducted on 3/27/01, a notice and order to repair was issued 4/25/01, a notice of HBA hearing was issued 6/22/01, a HBA determination letter was issued 7/10/01, a notice of CC meeting was issued 7/25/01. Owner Contact: On 6/21/01 a person claiming to be Morse's son came into Inspection Dept. for a building permit, he could not show ownership and was denied a permit. Catherine Ward and family was present at 7/5/01 HBA meeting and presented their case. They staled they want to remain in the house and repair it, but they have not been able to prove ownership. No contact has been made since that date. Financial Impact: CDBG Budget action required: None State Equalized value: $23,100.00 (2,001) Estimated cost to repair: $40,000 F:\Inspcclions\Grabinski_Lorraine\Word\CC MEETINGS\Agcnda -1130 First SL.doc page 1 of2 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, August 7, 2001. F:\lnspections\Grabinski_Lorrainc\Word\CC MEETINGS\Agenda - l 130 First St..doc page 2 of2 \v{ / . / ' ,~~\ [\'v 165 120 ~ 99 ' ! f-lAMILTON AV 208 200 196 o 203 197 187 .... "' 0 i 2DB 200 194 184 375 91 387 ' 0 N ~ V : : i- ! V - - ~ l \ 30 t! ~,rs ;t---- > c~,, 5 Lts '. ~...-....~92 II&> t\t~ J1eft\5'-'<i .- <o. o '- w~arbor Title 955 West Broadway Muskegon, Ml 49441 Title Search Case No.: 100119821 April 3, 2001 I. Beginning Date: 9/17/56, at 8:00 A.M. Please See Attached Liber 3 l 58, Page 379, 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 3/2/2001, at 8:00 A.M. Documents Deeds: Mortgages: Liber 668, Page 253 Libcr 152 of None Liber 668, Page 406 Miscellaneous Records, Liber 668, Page 407 Page 566 Liber 153 of Miscellaneous Records, Page 473 Liber I 071, Page 239 Liber I 360, Page 174 Liber 3157, Page 379 Taxes: Payment of delinquent water & sewer usage bill, due and payable in the amount of$43.13, to the City of Muskegon, if paid by April 30, 2001. Possible Sidewalk assessment in the year 2001. ($2,782.50 Estimated Amount) 1995 Winter taxes SOLD AT TAX SALE. Amount necessary to redeem in April 2001 is $1,819.02. 1996 Winter taxes SOLD AT TAX SALE. Amount necessary to redeem in April 2001 is $2,162.48. Payment of the 1998 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$1,142.56, if paid by April 30, 2001. Payment of the 1999 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$!,3!2.55, if paid by April 30, 2001. Payment of the 2000 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$953.44, if paid by April 30, 2001. (Base amount is $899.47) Note: No 2000 Summer taxes were assessed. Permanent Parcel No.: 61-24-205-364-0005-00. Sft/ °::)3, Jcru. (J0 2000 State Equalized Value: $20,800.00. [)!ft 1 2000 Taxable Value: $16,599.00. Non-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: Dorothy Madole 4. No search has been made for any instnunent, however designated, which has been filed as a financing statement pursuant to the Uniform Commercial Code, 5. Nd 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. :---- 'J~;fi;t c;rns ·.,·.-.· ·.'' .. :·,.,·.··:, r~er1rith~~-~u..urem--.anJ . _. ~beI~~;fll·:·::y_,:.;·,,....,..,., !!!!!.H.W tb 1114 .hon diCibed prem1te1 to the Ald pm 'Y. . 'or~ RC0Dd ~ an4 to .. h_iS: . . , Wm all4 ~ tet ~ •1-.~I w.17 'Pltlpl'r 1118t _bnefi~ .:a4 belioof, ot tu -14 pazt , y ot ~ ecmd ~ , his htln~~l'Ol'ftw,, '· ' . . . ' . ' ·h!n11DtoNt her . Jiud CITY OF MUSKEGON CITY OF MUSKEGON HOUSING BOARD OF APPEALS ORDER TO REPAIR OR DEMOLISH Date of Order: July 10, 2001 Address of the property: 1130 First St., Muskegon, MI Description of the structure: N 91. 5 Ft. of Lot 5, Block 364 To: Catherine Ward, 1130 First St. Muskegon, MI 49441 (Name & Address of Owner) MI Tax Sale, P.O. Box 17348 Baltimore, MD 21297 (Names & Addresses of Other Interested Parties) Edward Cady, 3876 Hall Rd. Muskegon, MI 49442 GaiyHartsuff & Tom Willard, P.O. Box 30448, Lansing, MI 48909-7948 Karran & Bill Morse, 1130 First St., Muskegon, MI 49441 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 by August 10, 2001. All 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. 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 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 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 CITY OF MUSKEGON CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS NOTICE OF HEARING Date: June 22, 2001 Address of the Property: 1130 First St., Muskegon, Michigan Description of the Structure: N91.5 Ft of Lot 5, Block 364 TO: The heirs of Glady Madole · [Name & Address of Owner] James Arthur Cramer (devisee of Henry Frost) Edward Cady MI Tax Sale Catherine Ward State of MI Karen & Bill Morse Names & Addresses of Other Interested Parties] Please take notice that on Thursday, July 5, 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 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 on 04/25/01. At the hearing on Thursday, July 5 , 2001 , 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. CITY OF MUSKEGON INSPECTION DEPARTMENT, ON B ALF OF TH HOU G BOARD OF APPEALS B. Grabinski, Fire Marshal/Inspection Services F:IINSPECTIONSIGRABINSKI_LORRAINEIWORDIHBA MEETINGS\STANDARD FORMSINOTICE OF HBA HEARING.DOC CITY OF MUSKEGON NOTICE AND ORDER TO REPAIR OR REMOVE (DEMOLISH) A STRUCTURE DATE: April 25, 2001 Address of the Property: 1130 First St , Muskegon, Michigan Description of the Structure: N 91.5 Ft of Lot 5, Block 364 TO: The heirs of Glady Madole [Name of Owner] James Arthur Cramer (devisee of Henry Frost) Edward Cady MI tax Sale Catherine Ward State of Ml [Names 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. F:\Inspections\Everett\WORD\STANDARD FORMS\Inspections Department Notice and Order.doc Page 1 of3 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 arc present at the structure at 1130 First Street , Muskegon, Michigan, and cause said structure to be a dangerous or substandard building and a public nuisance. Please sec the attached inspection report CITY ne-"""'i"KEGON INSPECTION DEPARTMENT UAf? /~~ . By_ _~ f - - - - - - - - - - - - - - - Robert . Grabinski, Fire Marshal CITY OF MUSKEGON DANGEROUS BUILDING INSPECTION REPORT l 130 First Street 3/27/01 Inspection noted: I. Severe structural damage to foundation of home and porches, missing sections of foundations, temporary columns support on porches failing and improperly supported porch decks. 2. Floors in home sagging, floor joists and decking in need of major repair to maintain safe loads. Section of floor dangerous. 3. Water damage in ceilings, roof system in need of replacement, missing ceiling sections. Rotted ceiling, rafter and sheathing. 4. Bathtub sitting on rotted, missing upper floor in south apartment. 5. Plumbing system in north apartment not functional, open pipe. 6. Fascia, soffit, shingles, rotted, missing. 7. Additional plumbing, mechanical, electrical violation exits. 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 CODE. FALTINOWSKI, BUILDING INSPECTOR D1\TE F:llnspections\Everett\WORDIDANGEROUS BUILDING INSPECTION REPORTSIDB INSPECTION REPORT FORM.doc HOUSING BOARD OF APPEALS MEETING MINUTES 7/5/01 5:30 P.M. ATTENDANCE: Greg Borgman, Fred Nielsen, John Warner, Randy Mackie, Nick Kroes and Jerry Bever ABSENT: Clinton Todd EXCUSED: Robert Grabinski - At fire STAFF: Don LaBrenz (Filled in for Bob Grabinski) and Lorraine Grabinski GUESTS: Timothy Morse, Karran Morse, Catherine Ward - 1130 First James Langlois, Wendell May - 299 Mason, Larry Spataro Meeting minutes: John Warner made a motion, seconded by Randy Mackie to approve the minutes to the June meeting. The motion carried. #01-011 - 1130 First - Heirs of Glady Madole Residents Catherine Ward, Timothy Morse and Karran Morse attended the meeting. Timothy Morse stated he has tried to get the deed to this property for the last four months, with no success. He stated the past owner is deceased. Kroes asked if taxes have been paid. The only year taxes were paid since 1996 are 1997 tax paid by Catherine Ward. LaBrenz stated 1995 & 1996 there was a tax sale on property and no taxes have been paid starting 1998 and all after. Borgman stated that the property is in very bad shape and what happens with houses like this, is that people pul so much money i11lo repairs a11d then liiey can'l keep U1c houses anyway because there is just too much that needs to be done. The foundation is awful; barely held up with sticks and mortar. He asked why they want to keep this house. Karran Morse stated because the family has lived there 23 years they just can't let it go. She states they have friends that are contractors and willing to work on the house. Borgman told her to make sure the contractors work with the Inspection Department because the work needed to be done is substantial and must be up to city code. Karran and Timothy stated they have been approved for loans up to $25,000, but can't get money until they show ownership of the property. Borgman stated that he cannot give his blessing on this house because people try to fix these houses, but it just takes more money than people have and the houses end up sitting there, still substandard and a blight to the city. He said they would be better off, because of the foundation and bad shape of the house to build a brand new house. This will probably be HBA Minutes 7/01 forwarded to City Commission and if heirs want to keep trying to work on getting the deed they are welcome to do so. They would have approximately 30-60 days before going to CC to get the deed to the house and permits to start repairs. Mayor Nielsen suggested they get a cost of repairs prepared to present to the City Commission. LaBrenz also reminded them they need to work on showing ownership because no permits can be issued until that is done. Mrs. Ward told Board of past owners and why she thought the house was already in her name. She stated that she does not want to lose her home and will get a lawyer to keep it if necessary. Borgman stated that the Board understands the emotional attachment, but the city is also looking out for her best interests. Kroes stated that since Mrs. Ward had mentioned getting a lawyer, it might be her only hope of getting a clear title to the house, even though the Board does not agree with trying to repair the house when it is in such bad shape. Borgman reminded her of all the steps remaining even if she does get the deed. Staff recommendation is that the structure be declared a dangerous building, unsafe, substandard, a public nuisance and forward the case to the city commission for concurrence. John Warner supported by Nick Kroes, made a motion to support staff's recommendation. A roll cal vote was taken: AYES: NAYES: EXCUSED: ABSENT: Greg Borgman Clinton Todd Randy Mackie John Warner Jerry Bever Fred Nielsen Nick Kroes The motion carried. Property Maintenance Code Appeal #01-003 - 299 Mason -Capital Concepts Property Management, LLC Mr. James Langlois (property manager) and Mr. Wendell May (owner) were in attendance. Both men approached the podium. Mr. Langlois stated he is here to ask for an extension on the roof repairs and to question the inspection stating that the whole roof needs to be replaced. The roof is not leaking and he isn't sure why city thinks the whole roof needs to be replaced. There was some confusion about the previous inspection, by the housing inspector, and why he needed to replace the whole roof. Kroes motioned, Mackie supported, to table the case for 30 days and give Inspection Department that time to re-inspect, by 2 of 7 Date: August 6, 2001 To: Honorable Mayor and City Commissioners From: Melissa Jacobsen RE: Hartshorn Marina Electrical Grant Agreement SUMMARY OF REQUEST: To approve the electrical/utility upgrade grant from the Department of Natural Resources for Hartshorn Marina. FINANCIAL IMPACT: $216,000 with a 50% local match required by Hartshorn Marina BUDGET ACTION REQUIRED: Match will need to be provided by either a bond or loan to be paid off by the marina STAFF RECOMMENDATION: Approve COMMITTEE RECOMMENDATION: Leisure Services Board recommends approval Date: August 6, 2001 To: Honorable Mayor and City Commissioners From: Melissa Jacobsen Re: Hartshorn Marina Electrical Grant Agreement I am requesting your approval of the DNR Electrical/Utility Upgrade Grant Agreement for Hartshorn Marina, and to adopt the attached resolution. The upgrades are part of the engineering study that was conducted last winter by The Abonmarche Group. The estimated cost for Phase I of the project is $216,000, which would require a $108,000 local match. This agreement is the results of the grant application that staff was authorized to submit last March. Thank you for your consideration. RESOLUTION 2001-93(d) Upon Motion made by Commissioner Spataro, seconded by Schweifler , the following Resolution was adopted: "RESOLVED, that the City of Muskegon, Muskegon County, Michigan does hereby accept the terms of the Agreement as received from the Michigan Department of Natural Resources, and the City does hereby specifically agree, but not by way of limitation, as follows: 1. To appropriate the sum of one hundred eight thousand dollars ($108,000.00), to match the grant authorized by the Department. 2. To maintain satisfactory financial accounts, documents, and records and to make them available to the Department for auditing at reasonable times. 3. To construct the facility improvements and provide such funds, services, and materials as may be necessary to satisfy the terms of the said Agreement. 4. To comply with any and all terms of the said Agreement including all terms not specifically set forth in the foregoing portions of the RE?solution." The following aye votes were,recorded: 7 The following nay votes were recorded : O STATE OF MICHIGAN ) ) § MUSKEGON COUNTY ) I, Gail A. Kundinger , Clerk of the City of Muskegon, Muskegon County, Michigan, do hereby certify that the above is a true and correct copy of the Resolution relative to the Agreement with the Michigan Department of Natural Resources, which Resolution was adopted by the City Council at a meeting held Tuesday, August 14 , 2001. t1.-L Q- ~ City Clerk ~ Dated: August 14, 2001 AGREEMENT 2001-93(d) Harbors and Docks - Electrical/Utility Upgrade THIS AGREEMENT, made this 14th day of August , 2001, by and between the CITY OF MUSKEGON, MICHIGAN, a municipal corporation, hereinafter referred to as the "City", and the MICHIGAN DEPARTMENT OF NATURAL RESOURCES, an agency of the State of Michigan, hereinafter referred to as the "Department". WHEREAS, the City is an important center of recreational boating activity and seives as a refuge point for shallow-draft recreational vessels; and WHEREAS, the City has solidted the aid and assistance of the Department in the upgrade of electrical service at the City of Muskegon Hartshorn marina facrlity: and WHEREAS, the Department agreed to participate in the cost of an engineering study to determine the design and cost estimate for this work, NOW, THEREFORE, in consideration of the mutual promises and conditions contained herein, it is mutually agreed as follOWs: 1. This Agreement shall be administered on behalf of the Department through its Parks and Recreation Division. All reports, documents, or actions required of the City by this Agreement shall be submitted to the Chief, Parks and Recreation Bureau, P.O. Box 30257, Lansing, Michigan, 48909. 2. The Department agrees as follows: a. To grant to the City a sum of money equal lo Fifty (50%) percent of the total project work. Said grant shall not in any event exceed one hundred eight thousand dollars ($108,000.00). b. The monies herein granted shall be released according to the following schedule: Twenty-five (25%) percent of the total grant herein authorized upon acceptance by the City of the terms of this Agreement, written Department approval of final plans and specifications (bidding documents), receipt of all necessary permits, and upon an award of contract to a competent contractor to accomplish the work called for by the said plans and specifications following bidding procedures acceptable to the State and City. The balance of the grant, except for the final ten (10%) percent thereof, shall be disbursed on receipt from the contractor of progress payment requests that are approved for payment by the project engineer. The final ten (10%) percent of the grant shall be paid upon completion of the project and 60 days after receipt of project cost documentation to the Department by the City or completion of an audit of the expenditures therefore by the Department, whichever occurs first. 3. The City agrees as follows: a. To immediately appropriate the sum of one hundred eight thousand dollars ($108,000.00) for their match. This sum represents Fifty (50%) percent of the total cost of the project work called for by this Agreement. Any additional funds needed to complete this project, called for in this Agreement, shall be provided by the City. Harbors and Docks - Efecfricaf/Ulility Upgrade 2 City of Muskegon b. To construct said facilities to the satisfaction of the Department, and to provide such funds, services, and materials as may be necessary to satisfy the terms of this Agreement. The City agrees that there shall be no deviation from the said plans and specifications without the express consent in writing of the Chief of the Parks and Recreation Division, of the Department. c. To use all funds granted by the Department to this Agreement solely for the conduct and completion of the project work. The City shall maintain satisfactory financial accounts, documents, and records and shall make them available to the Department for auditing at reasonable times. Such accounts, documents, and records shall be retained by the City for a period of not less than three years following completion of the study called for herein. d. To designate and establish a competent and proper agency and/or individual to be responsible for the conduct and the completion of the said project work. e. To hold and save the State of Michigan and the Department free from damages or any 1 suits brought against the City due to.the-conduct of the project work. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seal the day and date first above written. WITNESSES: CITY OF MUSKEGON By: /2 Fred J. l, C -f-) 1\J_,,1-.-, j Fi.'-- j_ ,J Title: Ma or fjll,,-r! L ~t,,rJ.:h\ MICHIGAN DEPARTMENT OF NATURAL RESOURCES By: ~-:Bw F,<,(Z,. Rodney A. Stokes, Chief Parks and Recreation Bureau DATE: July 24, 2001 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 #:00-102 Address: 334 Catherine 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 334 Catherine 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: 00-102, 334 Catherine, Muskegon, Ml Location and ownership: This property is located on Catherine Ave. between Spring and Ambrosia St. It is owned by Margarean & Richard Rowe. Staff Correspondence: Building severely damaged by fire. A dangerous building inspection was conducted on 12/5/00, a notice and order to repair was issued 2/28/01, a notice of HBA hearing was issued 5/18/01, a HBA determination letter was issued 6/12/01, a notice of CC meeting was issued 7/25/01. Owner Contact: Owner has no insurance nor finances to complete repairs in timely manner. Financial Impact: CDBG Budget action required: None State Equalized value: $12,200.00 (2,000) Estimated cost to repair: $35,000 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, August 7, 2001. f:\lnspcctions\Grabi11ski_l"o1Taine\ Word\CC MEE'J'INGS\Agenda - 334 Catherine.doc page I of I / L . r 'IFJ!arbor 955 West Broadway Title Muskegon, MI 49441 Title Search Case No.: 100119485 February 23, 2001 1. Beginning Date: 4/2/73, at 8:00 A.M. Please See Attached Liber 1570, Page 125, 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 2/1/2001, at 8:00 A.M. Documents Deeds: Mortgages: 1009/768 1225/442 1922/405 1225/476 2328/124 1570/125 1683/373 Taxes: Proof of payment of Civil Infractions for Margarean Miller, due and payable in the amount of $240.00 to Muskegon County District Court. (As to #153706 and #153592) Payment of the 1998 delinquent taxes, due and payable to the Muskegon County Treasurer in the amount of$358.59, if paid by February 28, 2001. Payment of the 2000 Winter taxes, due and payable to the City of Muskegon Treasurer in the amount of $1,119.58, if paid by February 28, 2001. (Base Amount $376.19) (Delinqnent Water/Sewer Usage Bill in the amount of$710.86 included in this tax bill) Note: No 2000 Summer taxes were assessed. Permanent Parcel No.: 61-24-205-250-0006-00. 2000 State Equalized Value: $12,200.00. 2000 Taxable Value: $10,448.00. Homestead Property. County, fviichigan, agaiitst: Richard L. Rowe and Margarean Rowe, husband and wife 4. No search has beei1 made for any inshument, however designated, which has been filed as a financing statement pursuant to the Uniform Commercial Code. ,r;;--- , /'· ·l(rAMANTY PEE t1 :F"S;.-,;t•~"';;,'°;'~t~F~o~no:;;;·=,£.;,;;~,d~•~7k()==.,;T~H~E;;.,,M::;;!C;H~IG;A~N~T;1t;,;;LE;;.;C;O;•;•P;A;N~Y~===~=,,Pk11~0 do NOT uot thlt ap11-c• d117 of March 19']3, TUIS INDENTURE tn11.d11 thl1 2nd WITNESSl::.'TU: That Antonio G, Hart:!ne:z and Lupe L. Martinez, husband ~i wife whoso address Is 503 Ojai Road, Santa Paula, California p,11 4 09 ior tho 1um of Seven thousand dol Jars CONVEY ANO WARn,\NT to Ivy Fu!con Harsel is and Flossc Bell Marselis, husha_nd S. wife whose address !s 33~ Catherine Avenue, Muskegon, H!chlgan Ui 1SJ:'.il Of 0££0S I__ tht tollowl11g doietibod prom\~c:1 •ltuttted Jn th11 CI ty ,, Muskegon Countr o! Muskegon , •nd StAto <>f M!chfg,u1, \o.'l!'{t: lot Slx (6) of Block Two hundred fifty (250} according to the Revfsed Plat of said City, adopted and approved by Its Common Councl 1, Apr it 9, 1903 • ., !' Togathor wllh alt and a!ngu\nr tho toncmonbl, hllrod!Uun,n~ rmd appu,ten:lncu thercunlo bclongtnir o:r In r,,n)'W!H ano:rt.aln!»g: I r ~· 11 i • •• L. .. L. •• f• I •• i L, 8, ·sTAT0 OF CAL!fORNIA } Counl:, of. Ventura .._ On \hh 12th day ot Haf"ch Antonio G. Martinez and Lupo L, Martinez, husband & wife, I .. Drnhcd by: Antonto {;, Mnrtlnez Du,!ne~!I AddrcsA: 503 Oja! Rd. Santa Paula, Calif. 3 ,(/ 3 ll/"' Joo r:J.; 1-~ 'i)c,..~~~d / CITY OF MUSKEGON CITY OF MUSKEGON HOUSING BOARD OF APPEALS ORDER TO REP AIR OR DEMOLISH Address of the Property: 334 Catherine. Muskegon, Michigan Description of the Structure: Lot 6, Block 250 TO: Margarean/R.ichard Rowe [Name of Owner] 3020 Peck Street Apt. #108 Muskegon, Ml 49444 [Address of Owner] [Names of Other Interested Parties] [Addresses] 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 90 days from the date of this order. All 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 90 days. F:~NSPECTIONSIGRABINSKI_LORRAINE\WORDISTANDARi;> fQRMSINOTICE OF FACTS & FINDINGS.DOC FAIL URE 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 structure. The Director oflnspections 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 . • -#-----------~ Its '5 e~n;~ rj Position Dated: 5 v.. hi!_ \J..... 20~ F:UNSPECTIONSIGRABINSKI_LORRAINEIWORDISTANDARi;>~QRMSINOTICE OF FACTS & FINDINGS.DOC CITY OF MUSKEGON CITY OF MUSKEGON HOUSING (BUILDING) BOARD OF APPEALS NOTICE OF HEARING Date: May 18, 2001 Address of the Property: 334 Catherine Muskegon, Michigan Description of the Structure: Lot 6, Block 250 TO: Margarean/Richard Rowe, 334 Catherine, Muskegon MI .Margarean/Richard Rowe, 3020 Peck Street, Apt # 108, Muskegon Ml 49444 [Name & Address of Owner] Community & Neighborhood Services, City Hall of Muskegon, 933 Terrace Street, Muskegon Ml 49443- 0536 [Names & Addresses of Other Interested Parties] Please take notice that on June 7, 2001, the City of Muskegon Housing Board of Appeals will hold a hearing at 5:30 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 on 2/28/01. At the hearing on Thursday, June 7. 2001, 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. CITY OF MUSKEGON INSPECTION DEPARTMENT, ON BEHALF OF THE HOUSING BOARD OF APPEALS F:UNSPECTIONSIEVERETnWORD\HBA MEETINGS\STANDARD FORMSWOTICE OF HBA HEARING.DOC CITY OF MUSKEGON NOTICE AND ORDER TO REPAIR OR REMOVE {DEMOLISH) A STRUCTURE DATE: 2/28/01 Address of the Property: 334 Catherine , .Muskegon, Michigan " Description of the Structure: Lot 6, Block 250 TO: Richard L & Margarean Rowe, 3020 Peck Street, Apt #108, Muskegon MI 49444 [Name & Address of Owner] · None Known at this time [Names & Addresses of Other Interested Patiies] 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. F:\Inspections\Everett\WORD\STANDARD FORMS\Inspections Department Notice and Order.doc Page 1 of3 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 dcmqlished. SCHEDULE OF CONDITIONS The following conditions are present at the structure at 334 Catherine , 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 MUSKEGON DANGEROUS BUILDING INSPECTION REPORT 334 CATHERINE FIRE DAMAGE 12/5/00 Inspection Noted: 1. Roof system structural damage. a. Damaged rafters . . b. Roof sheathing c. Roof covering - felt, shingles. 2. Bearing wall damage exterior (Back). a. Fire damaged wall studs - plate damage. b. Siding missing and/or burnt. c. Fire damaged window framing. 3. Interior structural ceiling damage. a. ceiling joists. b. Drywall - wall damage. c. Door casing. d. Interior floor damage. 4. Interior inspection required by the City of Muskegon's building, electrical and plumbing/mechanical inspectors before any necessary permits or certificate of occupancy will be issued. BASED UPON MY RECENT INSPECTION OF THE ABOVE PROPERTY, I HAVE DETERMINED THAT THE STRUCTURE MEETS THE DEFINITION OF A DANGEROUS Bl JILDING AS SET FORTH IN SECTION 4-23 OF THE MUSKEGON CITY CODE. HBA Minutes 6/01 Grabinski stated case can be brought back to the board if work is not complete within 90 days. Borgman made an amended motion for 90 day review if needed. Randy Mackie seconded. A roll call vote was taken: AYES: NAYES: Greg Borgman Fred Nielsen John Warner Randy Mackie Clinton Todd Jerry Bever Nick Kroes The motion carried. Case #01-007 - 459 Adams (Garage) - Linda Lyons, 459 Adams, Muskegon, Ml 49442 Grabinski informed the board that this case will be pulled. Upon posting the notice of this hearing it was discovered that this garage was demolished. There has been no permit purchased. Grabinski stated that staff will deal with this issue. Case #00-102 - 334 Catherine - Maragarean & Richard Rowe, 334 Catherine, Muskegon Ml 49442 Grabinski gave history of this case. There was extensive damage due to a fire. There have been no repairs since the fire and no permit. Mr. Rowe was in attendance to state his case. Mr. Rowe stated he had pictures of work that has been finished on the inside, not on the outside yet. Board viewed pictures. Board discussed the fire - intentionally set. Board then inquired on Mr. Rowe's intentions with the house. Mr. Rowe stated that he has estimates on the price for repair. The roof needs to be replaced including rafters and shingles. He has gutted the inside. He needs wiring and has to have an electrician come in to give estimate. Grabinski inquired about insurance on the home. Mr. Rowe stated he has no insurance on it and this is the reason it is taking so long to repair. Board states they would like to give Mr. Rowe an opportunity to repair. Grabinski stated staff recommendation, because of damage, is that property is a public nuisance, sub-standard and be declared a dangerous building and forward the case to City Commission for concurrence. I HBA Minutes 6/01 Board discussed the expense of trying to repair the home and the extent of the damage from the fire. Grabinski stated there was actually three separate sets to this fire. It was a long term fire because of the house having three roofs which made it difficult to get through to put the fire out. Borgman suggested condemning the house in order for ii not to slip through the cracks. Grabinski stated due to approximately $30,000 cost for repairs, no insurance on property, and to protect the city (because of their awareness of the damage) is why staff is recommending this be declared a dangerous building. Board suggested delaying until next HBA meeting to let Mr. Rowe get bids. Grabinski stated he preferred motion to be made to delay extra 30 days before taking to Commission until August or September to allow staff to work with Mr. Rowe once he gets his bids. Randy Mackie supported by Jerry Bever, made a motion to support staff's recommendation to take to City Commission in 90 days. A roll call was taken: AYES NAYES: Greg Borgman Fred Nielsen John Warner Randy Mackie Clinton Todd Jerry Bever Nick Kroes The motion carried. OLD BUSINESS: Greg Borgman signed Thank You letters to 378 Iona and 451 White thanking owners for timely completion of repairs. NEW BUSINESS: Property Maintenance Code appeals (not dangerous building cases) #01-001 - 511 W. Clay Ave., Muskegon, Ml 49440, Muskegon Heritage Association Grabinski gave reasoning for bringing this to the Board. In 1996 the Association was given an unlimited time frame to complete restoration. He commended the Association on what they have done, but gave reasoning for enhancing the exterior of buildings in this area of the city. Fred Wilder approached the podium and stated background of Heritage Association. Wilder stated his intention was to complete half of the list of repairs to be done by early spring of 2002. Staff stated this was acceptable to them. Date: August 6, 2001 To: Honorable Mayor and City Commissioners From: Melissa Jacobsen RE: The Abonmarche Group agreement SUMMARY OF REQUEST: To approve the addendum to the original agreement with The Aborunarche Group to provide engineering services for the Electrical Grant project at Hartshorn Marina based on the standard MDNR contract and fee schedule for Waterway's Commission participation. FINANCIAL IMPACT: $16,000 BUDGET ACTION REQUIRED: Match will need to be provided by either a bond or loan to be paid off by the marina STAFF RECOMMENDATION: Approve COMMITTEE RECOMMENDATION: Leisure Services Board recommends approval Affirmative Action 231/724-6703 FAX/722-1214 Assessor 23 I /724-6708 FAX/726-5181 Cemetery 231 /724-6783 F AX/726-56 17 Civil Service 231 /724-67 16 FJ\X/724-4405 West MichJgan's Shoreline City Clerk 231/724-6705 FAX/724-4 178 Date: August 6 , 2001 Comm. & Neigh. Services To: Honorable Mayor and City Commissioners 23 I /724-67 t 7 FAX/726-250 I From: Melissa Jacobsen Engineering 231 /724-6707 Re: The Abonmarche Group Agreement FAX/727-6904 Finance 231/724-6713 I am requesting your approval of the addendum to the FAX/724-6768 original agreement with The Abonmarche Group to provide Fire Dept. engineering services for the electrical upgrade project 231/724-6792 F AX/724-698S at Hartshorn Marina. The cost for the $200 ,00 0 project Income Tax would be $16,0 00 . The cost of the services is based on 23 I /724-6770 the standard MDNR contract and fee schedule for the FAX/724-6768 Waterways Commission Participation. Info. Systems 231/724-6744 I would ask that you approve the addendum to the FAX/722-4301 contract with Abonmarche for $16 ,000 to do the Leisure Service engineering and bid work for the electrical upgrade at 231/724-6704 FAX/724-1196 Hartshorn Marina. Manager's Ofnce Thank you for your consideration . 231/724-6724 FAX/722- 1214 Mayor's Ofnce 231/724-6701 FAX/722-1214 I nspeclion Services 231/724-6715 FAX/726-250 1 Planning/Zoning 231/724-6702 FAX/724-6790 Police Dept. 231/724-6750 FAX/722-5140 Publlc Works 231/724-4100 FAX/722-4188 T1·easurer 23 1/724-6720 F AX/724-6768 Wnter Bllllng Dept. 231/724-67 18 F AX/724-6768 Water Filtration 231/724-4106 F AX/755-5290 City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536 Date: August 14, 2001 To: Honorable Mayor and City Commissioners From: Engineering RE: Consideration of Bids Nelson, Watson & Rodgers SUMMARY OF REQUEST: The contract to construct new roadways on Nelson, Watson & Rodgers using concrete material be awarded to Domers Construction since they were the lowest (see bid tabulation) responsible bidder with a bid price of $236,350.40. FINANCIAL IMPACT: The construction cost of $236,350.40 plus associated engineering cost which is estimated at an additional 15%. BUDGET ACTION REQUIRED: None. STAFF RECOMMENDATION: Award the contract to Domers Construction since they were the lowest concrete bidder. The decision to recommend concrete over asphalt was based on the live expectancy of 40-years verses 25-30 years is asphalt was used on this type of a local road. COMMITTEE RECOMMENDATION: N t H-1524 NELSON, WATSON & RODGERS BID PROPOSAL - ASPHALT FELCO DOMRES GRANT TOWER JACKSON MERKEY DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE ; UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE ; TOTAL PRICE ADJUST MANHOLE CASTING s·- -· EAcH ~;:j'95~6b. $ 2)3't"o:·ocr $425.oo $ 2,sso.00 $ ·200:00 •·:r (20·0:00 s 353.ss $ 2,121.36 ·:5 --,ffitOOT$ 2.ASo.oo 2 Ab°J'UST'WAfEJPJALvE"CAS"t'i'NG ---- 2 EAC'f-i $350,00 $ ... 'idO:OCL $300.00 :r Eibo.oo "it" -ao:c:10·--$,.. i'Ei5J'.i'b":'S''""3iib32 ···i --- ..76Cf24''if 34ecoo-r$ .. 6!iift'io"; 3 'A(}(j"FfEGAfffBAS!fC'6URSE(22A).::s·~N'i!(E"oto 9 .. "TON $22.00 ' $ 19K66 $45.00 $ 405.00 $ 3t'r6"/5 -·f. ·········:fi'K66" ·s 'fif7~t "'Si .-------····rnT.T1' """$" 2f"60°($ 243.0d; "4~-AGGREGATE.sASE~coURSEt22.A:@6" c.1.P. 2695 SQ.YD. $6.so s 18,817.50: ·- $5.05 $ 14:619.75 $ ··-Mo··-·f· ····27}i62-:soTf-~---4.s1 $ 13,924.95 $ ·"· ~ $ 21,423.00 , s" ""BE'fJI5~f6';"i5'."i'.:I"45"t)EG-:·r:x:T"" 6 EACH $300.00 $ - - · -:csoo:oo""· $225.00 $. ··--···u·s1roo "$"-·-·200:oo·r$--·-·-·r200.00Tif """"20226"""..$ ____1,213.26"' ·r 6§0-:06' $ .. 4; 140.0o '6 Efi't:'U~V't~IING NiiX3Ef@i" 1iis#iS.V ...... ··2·s•- -i(YN·- $4£L60 -s· fl)(j'(f6'i:f.. $39.00 :f'"· 1°6if4"6:·oti' . $ 37-:iii§""""'$ 9,869.60 $ 4<i'Af·"··r ... 'f(54(rso '""$ ·sti':06"':"$' 9J8Cf66"' ·s"i't: . t'i:'iFi""r~1;<"4t·@··1·sS#iS:Y. --·2e•- Yb"N s5o.oo if fa·,000.00 s41.oo :s"· 1°6)3'6"6:'cio · $ 40.03 s \i5;4ot:ec:t s 4eft6 ,·s 12,142.00 •··$ ·46':'60. rs ·1o>"iDifOtr 8 'CATCl·fBASTffCAS"tTNGEJ"Ji?Cl65WTillff"c3JiATE b'R E(fuAL - s--· .......EA-CH -... ·s49s:oo ·s ... '2):ifO:ocr $500.00 :f- 3,000.00 : $.. 766:60$ ... ·,r200-:ocr1"$ ·sss.-ftrn; --·----3-:;.bo.66'"i $ 545:0o~ $ ....... 3,270.00 ,. .10.~. . -~~-!.:~:~: ~.~~:!:~:.~i:L~:. . . . . . . CATCH BASIN FLATTOP ~------- _____ .....12. . -······•··~~~ EACH · "iff:tiOi:i~OCJ : -~ $1,400.00 $ 1::_6.:?~i??.:· 2,800.00 s1. 150.00 S....... .~:.~.~.~ .-~-~ :..!.........!..~~::~~-~·~~- $1,600.00 $ 3,200.00 $ 1,200.00 $ _·:· :~;:?.~?::?:?I~:. :. . ::.~~?:.!~. :. ~.. . 2,400.00 $ 274.10. $ ~ ._1_:f~Oj)O ., $ ·i:se"o::oo .: :L~~·1::~~.... · 548.:id. i!;" .. <3£i(:i".Q(i"d; .... 2,'780~00! •····,r:;- 'CbN'C'.'"BASECC:'i50'FfSiE"'8·; · 1rsAi'.:k 34 ·s·c:i:VB': $40.00 'ij; ·······,.-je"o":·oo $45.00 $ 1,530.00 ·1 •···-··3roo"" "it'.... ···ros~f66". ·:r· "'"'"Sfiif'."f" ·•··rne)34· .$ 49.00 -s -- ·1-:-15·5if66'·i :···::12 'CONc:··cuR.-B"&GUTTERSfD.l)ETA1L'3"'" 2°51':3' ; ITrr FT. ··sa:oo ....$ ... 20:1&fo6.. Sil~i..5 ""f' .. 20J.-8i:.i:"95 if" 1·croo·---s -· 2s:f3Ci:06 ··s ·-·-· 9.08 -·a; .i2~818-:t)4 . :t" ...... -- "o/:96 ·;- $ - -19;ss2.?b - 1ff:giI!l~:i1r;1?ACHS'STD !"lfr~coRP.'"'SToPT·'MiTELLER #15000 ------·· ..... . . . },~• • 6 ;ii~ •:H: r. Im]:. :H~ :! ii:ill; r '!!F! r;r!!Fl '!!fi! I:i!il:l !mfrs T~f!~' EACH 1 -$3 6:0o -·-·$ . ---·T,€f6o.o6'.- 1 $200.00 fT'-'"'Y:260.00 ;-$··- 100.00 i S 600.oo $ ------192.34-$---~1;15,fO•fi $ . 2 330.00 1,985:oo 'Ji ~i~\?ii~MOELLee,mso _______ · · ····,:. · itr $1~~!~:! f ,ti!i!i $1$:~~ ii1i iI!!!l ,:::!I;f tlit!I i ;::!1r·r {!~rm: ,:!!~il ,im:I; 1: 20 MANHOLE CASTING E.J.#1000 OR EQUAL 8 EACH $490.00 $ 3,920.00 1 $450.00 ' $ .. 3,600.00 i $ 500.00 ' $ 4,000.00 $ 560.75 · $ 4,486.00 ! $ -·- 595.00 ~ 4 760.00 -rr MANHOLE STD. 4' I.D. O' TO 10' DEEP______ 4 ·-·-·"EACH $1,700.00 $ 6,8o(fi56"'... $1,500.00 ··l ··-- . 6660.b(i": $ "f,Td(foo $ 4,400.00 $ ···rci00'.83..-..s".. _-,f.603.32 ( $ i .. 1,780.00 $ .... -7, 120.00 j 'i:2 .'rilE't'E'i:fP'If"CbiJiPLETE ':3'. EAC'R $750.00 .. $. :t25iI66T $550.00 $ reso:06: s 60(.fijjj S f)~iti(fbij. " .iii "6'41:94 -$··- -.C:§43.82; s i9d:06 rii;' 'i,":3i6:0'b""' 23 'PI:ACTr·RfSALVA(;"Eb}iYtiAANT _ ·············· 1 EACH $306.'oo $ 300.00! .${10if60 $ ""fJO(i':"60. ,[ ·s ·100:00 $ 70(fti0··• s· ·,ft3·:·rt $ 473.17, $ 745:0tiTif .. "74:S-:66··• 24··pcm:ro:c.rs"'fvi]-:---w12"TAP-- -- --··T-- ·--·:---EAclr ·troc1.oo ··-s ·foo:oo:· $550.00 $ ··sso.oo·r s 175.oo s·· ·- --·175.00s-153.e3 ··s·-- 163.63-, f ·· 145_00 • s -- --·-· 145.oo·• >··2:s ·FtEMt>\iiNG.tb"Nt·:APPROACHES 215 nrn::vrs:· $10.00 $ ·2JS@(F lff60 •·~;" 2:Js"s".o·o·; $ . ·4:·75· 'ii;"". f;62T.2K:-s"- --:i.31 '"$ ... "ffHis·: s rn:s"o":··it" 2:2t\'"7.50 : : ;:; :::::~:gz::~g::~f;ri:::~i=~;~~~.::OVE.ffeitC·oi~C·:)---- i....28-REMOVlNG-TREEs 3"-7" ~O ··-··,Ig:~J.: 3 i EACH $~~:~~ $200.00 $ :: •··r~[~r 600.00 s~!:~~ -! ·········••:~:~i:~:~::;: ;: :::·:: :~ri1 :1:::--- $100.00 $ 300.oO"!' f"" ·---··gs.oo7----- 195.00: $ -:~[r~r:: :::::::::::r~::-J :·: .: . : ; r: ~:;.: : . ~r;~+:: --:·.:·.;!r~r 77.77 $ 233.31 ! $ - 125.00: _$____ .....375.mf" --29°REMOVING-fREES s''-12" ........... ................... 8 ,...EACH $400.00 S ---~3~200.00 $150.00 $ 1,205:CflP $ .... TOS-:OCr"$.... _..864-:00$125.87$ ···-·-·rci06.§6"]"""f ·-260.06:"$".. -·. 2,oao.Oo "3i:i" .REMOViN(;'"fFfE'ifi:ffa''(··24;; 6 ··EAcI::i $800.00 --s ""4/iiSti:·o·o·, $350.00 :r· ... '2;-f60:06' $ ·2.so:00 $ f;:~l'66:·oo·. $ ·····:2°8:i[ii5 ''ij;"" .. "f:1"68:26'' ·s --·4·50·:ci6Tt'' 2)66:oo··i ':ft REMCiViN.CfTi'fEES25;;_·35;, "2 .EACH $1,000.00 ·s .z;-oo·o:·oo $850.00 $ f,'760:06"" $ 756:66 $ 1):foO:·oo·>·s· 8'4i:i".44 $ 1,696."B~fi $ (:'j§/f(i6T$ i';~Ii:fo:oo·• ·:f:i 'SPJ-iiTAR'r'"s'EWE'rfs'ERVTC·e:--5·,,--551:rs·s -so --"lTr-l...Ft S25.oo ·s --·····:tOOD: 6 • $24.00 s 1.920.00 , $ - ..... 40.66 ·s~· .. ·s,200.o(f if 3'1.17 ...$ . ----.2°973.66·: :if· ·w.oo i s ·2.24d.oo :fa ·scET:VEtbNG·e···so1r35···- ----- 2 EAti:r·• $2S6:6if' s soo.-ocr $'iS:oo •··s "i"SiYO(l"T $ 2i5if6'6'' ii;' '466':66. $ -- -•}li.f9-·' $ .. ·rnKS'ifi· s 50.00 i $ ·;·o(fbO ···:f4·•sro"i:~M·s1:wfJffo""tfC:rcc--s2 ·2M n:.-iK--Ft. S35.oo ·$ sJas:ao···- s2a.oo $ 1:·02·a::-o"o" s ·····irs·o··s" --···s:3eKso--·s---- · ·ih.2·-·r······ . 6:-t:EI't:"?:Z-' s 3K2s··nr··• ...i(·s4·r1s· ss •·sfo"RM.SEW'EJrrn·•;··soir3s·.. ----~ SiIS... ·:Tn:r·F'r· s20.oo ·$ ·····Tr;io6:·oo-r.. s2s.oo $ fs:·2fo:·0'6'T r· .... 1'i:bO :·•:f ·--s;94s:01r: ·r ·-·---···fs:-fr· ·r --··--··s)374)t5"°!""iif ··2·:r1s--:--·$· ·rf3o·a:-1s. : --·31f!tAPPJNG SLEEVE & VALVE 6" )Ce''W760X" ~- -------,-·-··· EACH $1,800.00 $ 1,800.06 $1,500.00 $ 1,506.00 ·s 1,725.00 f 1,725.00 $ 1,245.37 $ 1,245.37 iS----Z:285.00 r~t·--·2,2ss.oo --37TfElt6·'5<'Ei"5C6"1fCTiiiC.1. · ~·- • 2 ...EACH.. $250.00 ·-s" -·······-socr:oc:r s115.oo s 350.00T~t 400.00 s 800.00 ! s ···2aT3r-·$ .............562'.74TS -·-··-··4so.oo Ts --~-----sao.-oo i --~~:::'!~~.~:~·E.·:~:~~·i:~.~ · · · ·· ·f224· ·· ··s-·uN·.-··FT. $8.oo · ·:r·• -·s-:"?s:z::or_ ... s_11.5o ~ ···--·1·3·,:9:1~.:~o:·;--~ ...... ·. ·. -_~:~o · s . . :~?3:(o?·; -~·-·- .. :.·~f:32· ·:$ ··: .: 1·0?~~:~sJ ~ . . :.·-s·.-s·s-r$. · · ·r6.·2·2o'Ao_·: 39 [TRAFF1c·coNtR.oL T . LUMP $5,000.00 $ s:000:00:-- $3,500'.0b" .. $ . . 3",500.06"T"$· 23,000:oo· ···s ... ·:i:'(OOO:oo '"$"' 3',098."51 '$ ... "3,bs8.5fj"$ ·s}156.oi:iT$ 6,950.od•< "40iTREES-MAPU!:"""3"f04·'-·- ···-· --5 --··-·---•-EACH ... $560~00 ... $ .....,z',566:"6'6·' $500.00 $-- ...2)5001fO~s-·-- ·400.00 s 2,000.00 s 340.63 s ------1,703.15 f$ ...... 410.oo-:-f· 2,0so.bo "'"'4:f "tREE'§"h'6'tii'EYI6'c:USt"3;;-ttf4'; ·s . ··e:A"c'H""' ·~oo~OCi ·--s; 3,2i5(f60" $500.00 $ ... ·4;-otib.bo; s·- 400.00 "T 3,200.00, ·:r· ·"j40:·es··' $"" .. 2;-o/2KO~fj"-s; •ffo:·06"·:···s-- .. ···3·:2s"6.oo [::~_::~: :~:gt: : : 1: : ~~f~;~~~~:;.E. 'iif · · -- -·~:-: 0 ···rt:~:::::~-::". ::~:~~ : ~:~!~:~~: ·. . . . ·!~t~~ .:'I:::: I:!t~fi' f ~i:I~. :•·:r: •·· :~~::r~~:.·:r:::::::~:rlr I: :.:·Iftr:·rr -:~-::-~r:·-::-.--·.·.--~·:::;!:"~~ -I!::;. ,I:_. . .I:::~n ~:-:~·~. j} .·:::-r::iii~ 44 TRENCHREPAIRLOCALST.TYPEV -······ ------- 128----~· UN.Ff.-"'" ~sa:OO""'""$ 1,024.00/""- $12.18 $ 1,559.04 $ 6.50 $ 832.00'$ 8.59 $ 1,099.52;$ _____ ,..f'i.OOT$-~6.oo· ..:.::i;::~g~~::!r:~;ig:~·r·npE··ff"E":·s·: ····::f:-~-::~i- ..... _, ,..;~; ·· :~~:~~ . : - 1t!!~-:-~g:. $-~1!:~~ :·! " .--:~i: f:r~:=: . . .!:;~]~Ir~ :~i:;~r~i. ;-:- 1 '4i" \iAL~~~'.~~!-~~2-~fB'c~~:~· 48 WATER MAIN 6" D.C.I. CL.52 ..: :I ....:~~.EA~_.,___ 70 UN. FT. -~55~}~§ :~~· $40.00 $ :2~2~~~~~·:. 2.800.00 $76(5":i)O i""'$ $27.00 $ .i·~4'6"t\:"66::! ..... 1~?~?~ - - ~ ._-.--~:~~~~~~~!~--~~~~:~~::~$ 1,890.00 $ 25.00 $ 1 750.00' $ 43.10 · $ ·-· --~020.~~I~- 3,017.00. $ 725 00 $ .. f,"456.""66':: 31.00 [ $ 2,170.00 ,. 4!f "WAtEFfsERViCE1;.-T'lPE'•t·;·cb'PPER 60 Ti"f:C'i=t'.'" ·s·2cu10··• "if 'f;:z"otf66'I S ff"b"b ...ii\" 1.020.00 $ - tiIQ(j"' $ 960:'D"cri $ i3.f5"..."$"' 4,425.oo···-s ' "'SO WAfE'R"'iJAliJE.°EIQ'j{&. c·ovEFrcoMPLEfE- 3 "EACH.... s:Iso:oo"·' 'f" --r;oso.-06: $" 306:66 '"J - ·906."60....$"'. ···--·20·0·.-oci" ·:s·· ........ 66'6"6'6. "'$" .. '"f8§:'§6"-·:t'··- -···-55§'."7"6....$ "iilELSO!iCWAfSOff'ifRO.i:R}EifiHOtAI: "'""if" ·:z"o~(:'Iff·so·• '··ir· i'si{Bti{S§ ·s ·21·0AE\'i"§'O $ ··rno:-1·so/'.":§Q" NELSON,WATSON,RODGERS, BID TABULATION.xls18n/014:01 PM H-1524 NELSON, WATSON & RODGERS BID PROPOSAL- CONCRETE ENGINEER'S ESTIMATE FELCO DOMRES GRANT TOWER JACKSON MERKEY DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE 1 ADJUST MANHOLE CASTING 6 EACH $395.00 $2,370.00 $425.00 $2,550.00 $200.00 $1,200.00 $353.56 $2,121.36 $415.00 $2,490.00 2 ADJUST WATER VALVE CASTING 2 EACH $350,00 $700.00 $300.00 $600.00 S80.00 $160.00 $350.12 $700.24 $345.00 $690,00 3 AGGREGATE BASE COURSE 22AAS-NEEDED 9 TON $22.00 $198.00 $45.00 $405.00 $35.00 $315.00 $16.79 $151.11 $27.00 $243.00 4 BENDS 6" D.C.I. 45 DEG. M.J. 6 EACH $300.00 $1,800.00 $225.00 $1,350.00 $200.00 $1,200.00 $202.20 $1,213.20 $690.00 $4,140.00 5 BIT. TOP MIX 4C@ 165#/S.Y. 4 TON $125.00 $500.00 $100.00 $400.00 $100.00 $400.00 $108.78 $435.12 $240.00 $960.00 6 CATCH BASIN CASTING E.J.#7065W /M1 GRATE OR EQUAL 6 EACH $495.00 $2,970.00 $225.00 $1,350.00 $700,00 $4,200.00 $555.10 $3,330.60 $545.00 $3,270.00 7 CATCH BASIN 2' I.D. 4 EACH $1,000.00 $4,000.00 $1,250.00 $5,000.00 $750.00 $3,000.00 $558.72 $2,234.88 $1,140.00 $4,560.00 8 CATCH BASIN FLATTOP 2 EACH $1,400.00 $2,800.00 $1,600.00 $3,200.00 $1,200.00 $2,400.00 $274.10 $548.20 $1,390.00 $2,780.00 9 CONC. BASE COURSE 8" 9 SACK 34 SQ.YD. $40.00 $1,360.00 $45.00 $1,530.00 $50.00 $1,700.00 $52.26 $1,776.84 $55.00 $1,870.00 10 CONC. PAVEMENT 6" WI CURB 3454 SQ.YD. $40.00 $138,160.00 $39.50 $136,433.00 $27.60 $95,330.40 $41.83 $144.480.82 $29.00 $100,166.00 11 CONC. DRIVE APPROACH 6" STD. 276 SQ.YD. $30.00 $8,280.00 $28.10 $7,755.60 $29.00 $8,004.00 $30.67 $8,464.92 $30.00 $8,280.00 12 CONC. SIDEWALK 4" 550 SQ. FT. $2.50 $1,375.00 $2.50 $1,375.00 $2.80 $1,540.00 $2.30 $1,265.00 $2.10 $1,155.00 13 CONG.SIDEWALK 6" 1775 SQ. FT. $3.60 $6,390.00 $3.25 $5,768.75 $3.10 $5,502.50 $3.75 $6,656.25 $3.50 $6,212.50 14 CORP. STOP 1" MUELLER #15000 6 EACH $300.00 $1,800.00 $300.00 $1,800.00 $100.00 $600,00 $192.34 $1,154.04 $330.00 $1,980.00 15 CURB STOP 1" MUELLER #15150 3 EACH $300.00 $900.00 $300.00 $900.00 $130.00 $390.00 $203.91 $611.73 $320.00 $960.00 16 EXCAVATION 513 CYD $14.00 $7,182.00 $8.00 $4,104.00 $8.50 $4,360.50 $8.03 $4,119.39 $19.80 $10,157.40 17 HYDRANT STD. 1 EACH $1,300.00 $1,300.00 $1,900.00 $1,900.00 $1,400.00 $1,400.00 $1,271.41 $1,271.41 $1,235.00 $1,235.00 18 MANHOLE CASTING E.J.#1000 OR EQUAL 8 EACH $490.00 $3,920.00 $450.00 $3,600.00 $500.00 $4,000.00 $560.75 $4,486.00 $595.00 $4,760.00 19 MANHOLE STD. 4' J.D. O' TO 10' DEEP 4 EACH $1,700.00 $6,800.00 $1,500.00 $6,000.00 $1,100.00 $4,400.00 $1,000.83 $4,003.32 $1,780.00 $7,120.00 20 METER PIT COMPLETE 3 EACH $750.00 $2,250.00 $550.00 $1,650.00 $600,00 $1,800.00 $647.94 $1,943.82 $790.00 $2,370.00 21 PLACING SALVAGED HYDRANT 1 EACH $300.00 $300.00 $1.100,00 $1,100.00 $700.00 $700.00 $473.17 $473.17 $745.00 $745.00 22 PLUG D.C.I. 6" M.J. W 12" TAP 1 EACH $100.00 $100.00 $550.00 $550.00 $175.00 $175.00 $163.63 $163.63 $145.00 $145.00 23 REMOVING CONC. APPROACHES 215 SQ.YD. $10.00 $2,150.00 $11.00 $2.365.00 $4.75 $1,021.25 $3.31 $711.65 $10.50 $2,257.50 24 REMOVING CONC. SIDEWALK 490 SQ. FT. $1.50 $735.00 $2.00 $980.00 $1.10 $539.00 $0.44 $215.60 $1.75 $857.50 25 REMOVING PAVEMENT {3tt BIT. OVER 8" CONC.) 34 SQ.YD. $10.00 $340.00 $15,00 $510.00 $14.75 $501.50 $8.20 $278.80 $22.00 $748.00 26 REMOVING TREES 3"- 7" 3 EACH $200.00 $600.00 $100.00 $300.00 $65.00 $195.00 $77.77 $233.31 $130.00 $390.00 27 REMOVING TREES 8"-12" 8 EACH $400.00 $3,200.00 $150.00 $1,200.00 $108.00 $864.00 $125.87 $1,006.96 $285.00 $2,280.00 28 REMOVING TREES 13"- 24rr 6 EACH $800.00 $4,800.00 $350.00 $2,100.00 $250,00 $1,500.00 $284.70 $1,708.20 $575.00 $3,450.00 29 REMOVING TREES 25"- 35rr 2 EACH $1,000.00 $2,000.00 $850.00 $1,700.00 $750.00 $1,500.00 $848.44 $1,696.88 $980.00 $1,960.00 30 SANITARY SEWER SERVICE 5rr SOR 35 80 LIN. FT. $25.00 $2,000.00 $24.00 $1,920.00 $40.00 $3,200.00 $37.17 $2,973.60 $28.00 $2,240.00 31 SLEEVE LONG 6" SOR 35 2 EACH $250.00 $500.00 $175.00 $350.00 $200.00 $400.00 $97.79 $195.58 $50.00 $100.00 32 STORM SEWER 10" D.C.I. CL. 52 251 LIN. FT. $35.00 $8,785.00 $28.00 $7,028.00 $21.50 $5,396.50 $27.72 $6,957.72 $35.25 $8,847.75 33 STORM SEWER 1O" SDR 35 585 LIN. FT. $20,00 $11,700.00 $26.00 $15,210.00 $17.00 $9,945.00 $15.17 $8,874.45 $22.75 $13,308.75 34 TAPPING SLEEVE & VALVE 8" X 6" W / BOX 1 EACH $1,800.00 $1,800.00 $1,500.00 $1,500.00 $1,725.00 $1,725.00 $1,245.37 $1,245.37 $2,285.00 $2,285.00 35 TEE 6"X S"X 6" D.C.I. M.J. 2 EACH $250.00 $500.00 $175.00 $350.00 $400.00 $800.00 $281.37 $562.74 $490.00 $980.00 36 TERRACE GRADING 1224 LIN. FT. $8.00 $9,792.00 $11.50 $14,076.00 $5.50 $6,732.00 $8.32 $10,183.68 $8.35 $10,220.40 37 TRAFF!C CONTROL 1 LUMP $5,000.00 $5,000.00 $4,000.00 $4,000.00 $30,000.00 $30,000.00 $3,098.51 $3,098.51 $9,950.00 $9,950.00 38 TREES MAPLE 3" TO 4" 5 EACH $500,00 $2,500.00 $500.00 $2,500.00 $400.00 $2,000.00 $340.63 $1,703.15 $410.00 $2,050.00 39 TREES HONEY LOCUST 3n TO 4" 8 EACH $400,00 $3,200.00 $500.00 $4,000.00 $400.00 $3,200.00 $340.63 $2,725.04 $410.00 $3,280.00 40 TRENCH REPAIR LAWN REHAB 105 LIN. FT. $10.00 $1,050.00 $26.00 $2,730.00 $4.75 $498.75 $12.10 $1,270.50 $7.90 $829.50 41 TRENCH REPAIR LOCAL ST. TYPE Ill 38 LIN. FT. $40.00 $1,520.00 $138.00 $5,244.00 $60.00 $2,280.00 $117.50 $4,465.00 $48.00 $1,824.00 42 TRENCH REPAIR LOCAL ST. TYPE V 128 LIN. FT. $8.00 $1,024.00 $12.18 $1,559.04 $6.50 $832.00 $8.59 $1,099.52 $12.00 $1,536.00 43 TRENCH REPAIR MAJOR ST. TYPE ll E.S. 38 LIN. FT. $60.00 $2,280.00 $300.00 $11,400.00 $110.00 $4,180.00 $184.39 $7,006.82 $68.00 $2,584.00 44 TRENCH REPAIR SPECIAL 397 LIN. FT. $35.00 $13,895.00 $13.00 $5.161,00 $29.00 $11,513.00 $24.97 $9,913.09 $19.00 $7,543.00 45 VALVE 6" GATE M.J. W / BOX 2 EACH $550.00 $1,100.00 $700.00 $1,400.00 $750.00 $1,500.00 $510.36 $1,020.72 $725.00 $1,450.00 46 WATER MAIN 6" D.C.I. CL.52 70 LIN. FT. $40.00 $2,800.00 $27.00 $1,890.00 $25.00 $1,750.00 $43.10 $3,017.00 $31.00 $2,170.00 47 WATER SERVICE 1"TYPE "K" COPPER 60 LIN. FT. $20.00 $1,200.00 $17.00 $1,020.00 $15.00 $900.00 $73.75 $4,425.00 $18.00 $1,080.00 48 WATER VALVE BOX & COVER COMPLETE 3 EACH $350.00 $1,050.00 $300.00 $900.00 $200.00 $600.00 $189.90 $569.70 $475.00 $1,425.00 $280,976.00 $280,714.39 $236,350.40 $268,763.64 $251,935.30 NELSON,WATSON,RODGERS, BID TABULATION.x!s1817/014:16 PM To: Honorable Mayor and City Commissioners From: Engineering Date: August 14, 2001 RE: Replace a 12" Sanitary Sewer line SUMMARY OF REQUEST: Authorize Jackson Merkey, the contractor on the County Force Main project, to replace approximately 2500' of 12" sanitary sewer line between Wood & Getty as well as 64 sanitary leads. This request is being presented to you as a result of the discovery of hairline cracks on the outside walls of the 12" sewer line and the fact that this line has been in the ground for a good 40-years. We feel that since Marquette is being reconstructed, we should take advantage and replace the line, the total estimated cost of this request is $103,000 of which the City would contribute $65,000 and the rest would come from the County ($27,500) and Jackson Merkey. By authorizing this work, the City would avoid the possible need to dig-up this "new" street in the near future. FINANCIAL IMPACT: The City's share ($65,000) to replace that sewer would come from the saving on the various 2001 projects such as Sherman, Barclay and the Seaway Industrial Park. BUDGET ACTION REQUIRED: To add this project into the 2001 budget. STAFF RECOMMENDATION: To authorize Jackson Merkey to replace the main & leads. COMMITTEE RECOMMENDATION:
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