City Commission Packet Archive 08-14-2001

View the PDF version Google Docs PDF Viewer

                 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.    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.
    ,.nont         -:."'J\ll lfttn      bJ! tJrn, _Jl.us,nis,
                                                                                                                       ------
                                                                                   n...t 1, _Edward.Henry 1 .Adalnhtrator of __ __
              the estate of Henrietta J"k5on 1/k/a Mettle Jackson, Oeceuad,



    puniunt to 1n or<lt( of ltM' Ju<lr of P ~ foe the- CDUlll)' CM ••••••••• tl~.1\:1~.--•··•-··-·· u-' SWl-of
    Midlij!rn. nu<lr u I tt1lion o( tai4 Pf«l&lr Co.irt, bri4' d UII: P ~ 0,-,ce i11 lhe ••• ,J.t.:t.C?L~-~8.5:Qfh •••
                                  .•••••••••••• , in uiJ <.n,lfl(y .nd Sutt, DII !he ·•····-····•·lHt .......... dsJ ol
                            ....•.. .}~)Y....                    10~9•.... wthotirillJ. ~ I l l Mid lii:1rltiq: 111t. ttw Aid

                                       mt :;u.1.,u in lld OK 11\141' .-,:I JWO'id,,{, to OJdJ r,/ dw /W tllhW, .,_,.,,
   t<, ...-:1 ~nJ ,hp,..c "l ,n ,oQl,,nn,tJ U.t
   Jl,-· ....i        H.e.11x ttHI J.•.G'519l'.J/Af ,t_ljp_t$_1.tc .J.4.i.ls,w..dJ.At;I .••••••.••••••••• ··- •••••••
                            ••
          .•• .• •••••••••••••••••••••• Nin,d., l«IM ~ • inw,I ~ ~ . . I ...U Mi &itpe.tol.
   u   pn,,tr .. 1c, 111 rhr Nhllr. rish', ~ . . , J i ~ ol ui<l •• Kanttett.l.. J.ld:soo.a/k/JA.ll1u.J._...,1,1,cld,014
                       .........dtcoUJtd......... ... . .. . .                     . ...... •n all<f      I•• I ltl'f.11!1 1pj ~   .W   f""II"••   ifl
   ..,,.J .,,Jcr ..i    fonh, ~~ twnir.Jtet <kf.-ribc,:f, lo.                                                        . ..•..•.•••••••••••.•
                       \i"II lie Howe1 I and [ye Iyo Howell, huib • nd ind ,1ife,
   ••t11dl ""I "'Ir wu. i,,, •" OhXf INM bJ ~ u,J J~ ,,I Y11oNk. M tht                                                       .••••••••••••••
   <1,1· "'                                           •• 19 ••••••• •I.Alf 'Pl''"'.J .,,,I ~ and f. lfM u.id
   Eiret,ts~8~ry 1 fldmlnlHUlor of th• EH•t• of tt.nrl1tt1 J&(.kson 1/k/a Matti • J.lc;bon,
   .," ,\,1t :,,1 111,I nnp,..,.cnd w nc..\lU" And            ,kl,"' •
                                                   J""P" ,..,,.,,._., ~ ...,4 .ral ~ "" ..,U a"4 . £ ~ ol at
                                                                                J""''iku.ktu.
                         \OLLIE HOolELl and EIIELYH HCW[ll, husb,nd ind °"ih,
  chc l"'"h·     ""f   11><1,.. i". •11r,..-.hlt 1., W S111u1r ,n ,ud, ~ 11>,1,,k u"4       ,,.,.,J.,.1
      s ..... '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:

Go to the top of the page.


Sign up for City of Muskegon Emails