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City of Muskegon City Commission Meeting Agenda August 7, 2023, 5:30 pm Muskegon City Hall 933 Terrace Street, Muskegon, MI 49440 AMERICAN DISABILITY ACT POLICY FOR ACCESS TO OPEN MEETINGS OF THE CITY OF MUSKEGON AND ANY OF ITS COMMITTEES OR SUBCOMMITTEES To give comment on a live-streamed meeting the city will provide a call-in telephone number to the public to be able to call and give comment. For a public meeting that is not live-streamed, and which a citizen would like to watch and give comment, they must contact the City Clerk’s Office with at least a two-business day notice. The participant will then receive a zoom link which will allow them to watch live and give comment. Contact information is below. For more details, please visit: www.shorelinecity.com The City of Muskegon will provide necessary reasonable auxiliary aids and services, such as signers for the hearing impaired and audio tapes of printed materials being considered at the meeting, to individuals with disabilities who want to attend the meeting with twenty-four (24) hours’ notice to the City of Muskegon. Individuals with disabilities requiring auxiliary aids or services should contact the City of Muskegon by writing or by calling the following: Ann Marie Meisch, MMC – City Clerk, 933 Terrace Street, Muskegon, MI 49440; 231-724-6705; clerk@shorelinecity.com Pages 1. Call To Order 2. Prayer 3. Pledge of Allegiance 4. Roll Call 5. Honors, Awards, and Presentations 5.a HOME ARP Plan - Community and Neighborhood Services 1 5.b Parks & Recreation Master Planning Update - Public Works 11 5.c Lakeside Business Improvement District Special Assessment - Economic 12 Development 6. Public Comment on Agenda Items 7. Consent Agenda 7.a Approval of Minutes - City Clerk 30 7.b Updated Property Maintenance Code - Public Safety 48 7.c Fire Station #5 Roofing Project - Public Safety 50 7.d HOME ARP Plan - Community & Neighborhood Services 53 7.e Legal Representation for Tax Appeals for Property Tax Classification for 72 Marihuana Operations - Finance 7.f West Urban PILOT Agreement 3rd Amendment - Development Services 75 7.g Termination of Downtown Muskegon Development Center (DMDC) Parking 82 Easement Agreements at 387 and 401 Morris - Manager's Office 7.h Amendment to the Zoning Ordinance - Fencing - Planning 116 7.i Amendment to the Zoning Ordinance - Residential Design Criteria - Planning 121 7.j Sale of 180 Houston Avenue - Manager's Office 128 8. Public Hearings 9. Unfinished Business 10. New Business 10.a Designation of Voting Delegates for the Michigan Municipal League Annual 137 Meeting - City Clerk 10.b City ARPA Community Grant Proposals - Manager's Office 141 11. Any Other Business 12. Public Comment on Non-Agenda items 13. Closed Session 14. Adjournment August 7, 2023 CITY OF MUSKEGON HOME ARP Plan Community and Neighborhood Services Agenda 3 About HOME ARP 8 Our Plan 4 How Can We Help 9 Citizen Participation 5 Needs Assessment 10 Contact Information 6 Bowen Housing Assessment 7 Opportunities HOME ARP The City of Muskegon, by way of the American Rescue Plan Act of 2021, was awarded $1,218,250.00 to provide services to those experiencing homelessness and to provide supportive services. These funds must be used to create new programs or services. Funds have to be expended by 2030. Requires the City to engage and encourage public participation. Who We Can Help This section outlines who and how we can assist families experiencing homelesssness. Eligible Populations Eligible Activities Homeless, as defined in section Production or preservation of 103(a) (McKinney- Vento) affordable housing. At Risk Homeless, as defined in Tenant Based Rental Assistance section 401(1) (TBRA) Fleeing, or attempting to flee, Supportive Services domestic violence, dating Purchase and development of violence, sexual assault, stalking, Non-Congregate shelter. or human trafficking. Supportive services that prevent the family’s homelessness or those with greatest risk to housing instability. Veterans and families that include Back to Agenda Back to Agenda a veteran family member that meet one of the preceding criteria. Needs Assessment The HOME ARP plan requires us to understand where the needs are for our community. Point in Time Count Community Surveys MAISD (PIT) 2022 62 households without Identified homelessness as an Identified 590 unaccompanied children residing in shelters. issue for: youth from infancy to 12th grade 9 identified as unsheltered. Disabled individuals between 2021-2022. 22 families residing in shelter. Mental health issues Youth were living with family or friends, hotels or motels. Winter reflected 84 families or Domestic violence/trafficking individuals living sheltered or victims unsheltered. Youth Between 2018-2022 there Veterans was an average of 113 sheltered homeless. Back to Agenda Bowen's Housing Assessment Neighborhoods greatly Lack of housing impacted Safe and appropriate Angel housing. Marsh Fields Variety of housing types- McLaughlin rental vs. own Nelson Variety of housing ex.) house, apartment, duplex, condo. Existing Housing Stock Housing that is reasonably priced or that fits all income 400 units of substandard levels. housing. Available housing for current Cost burdened- most families and future residents. are contributing over 30% of income toward rent. Limited available housing to rent Back to Agenda or to buy. Our Opportunities Gap # 1 Gap # 2 Gap # 3 Gap # 4 Quality affordable housing. Resources to assist with Case management- Long Increase access to move in expenses. term emergency shelters Our Plan Administration $147,000 Operating and Capacity Building $72,825 Supportive Services $200,000 Housing $800,000 Citizen Participation Public Comment Period- July 17, 2023- August 1, 2023 Public Hearing- July 27, 2023 Opportunites to Engage In person Phone Mail email A copy of the HOME ARP plan can be reviewed on the City's website under Back to Agenda Community and Neighborhood Services. COMMUNITY AND NEIGHBORHOOD SERVICES Connect with us. Email cnsmail@shorelinecity.com Our office 933 Terrace St. Room 202 Muskegon Mi 49440 Call us 231-724-6717 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Parks & Recreation Master Planning Update Submitted By: Kyle Karczewski Department: Public Works Brief Summary: Staff will present an update to the Commission regarding the 2023 Parks & Recreation Master Plan. Detailed Summary & Background: Staff will present an update to the Commission regarding the 2023 Parks & Recreation Master Plan. Goal/Focus Area/Action Item Addressed: Enhanced Parks and Recreation Department and Services Amount Requested: N/A Budgeted Item: Yes ☐ No ☐ N/A Fund(s) or Account(s): N/A Budgeted Amendment Needed: Yes ☐ No ☒ Recommended Motion: N/A (For Discussion Only) Approvals: Legal Review ☐ Guest(s) Invited / Presenting Immediate Division Head ☒ Information Technology ☐ Yes ☐ Other Division Heads ☐ Communication ☒ No ☒ Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7th, 2023 Title: Lakeside Business Improvement District Special Assessment Submitted By: Dave Alexander Department: Economic Development Brief Summary: The Lakeside Business Improvement District is requesting a special assessment for three more years starting in January of 2024. Detailed Summary & Background: Funds from the Lakeside BID assessment in 2021-2023 has allowed for the BID to cover items that keep the integrity of the business district. Funds have been used to cover snow removal, Christmas decorations, landscaping and maintenance, Lakeside events, and advertisements in the Visitors Guide. In order to continue these services, the Lakeside BID has requested a final three-year assessment at a 20% reduction for 2024-2026, continuing with the current district boundaries. Class A properties will have a per parcel rate of $0.04 per square foot of lot size for a Commercial Property, not to exceed $1,600, and $0.02 per square foot of lot size for an Industrial, Automotive or Utility Property, not to exceed $1,600. The special assessments will be in the winter tax bills. After the additional three years is complete, the BID will transition into the CIA. City staff has provided a Special Assessment Packet that outlines the overview of the request, a letter from the City of Muskegon Assessor, the budget recommendation and explanation, and the properties included in the assessment. City staff will introduce the request at the Work Session on August 7th, 2023 and bring it to the City Commission meeting on August 22nd, 2023. Goal/Focus Area/Action Item Addressed: ECONOMIC DEVELOPMENT, HOUSING, AND BUSINESS Amount Requested: N/A Budgeted Item: Yes No N/A Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A Recommended Motion: N/A Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review Lakeside Business Improvement District Special Assessment Benefit Analysis Overview History Funds from the BID assessments from 2021-2023 have enabled us to pay for many items which improved the Lakeside business district which include the following services: snow removal from sidewalks, Christmas decorations and holiday tree lighting, landscaping and maintenance, Lakeside events and advertisement in the Visitors Guide. Special Assessment 24-26 The City of Muskegon in conjunction with Lakeside stakeholders is proposing to renew the Lakeside Business Improvement District (BID) assessment for three more years, starting in January of 2024. The BID board, appointed by the Muskegon City Commission of BID assessment paying property owners, is recommending this renewal. Special Assessment Rates 2024- 2026 CLASS A PROPERTIES CLASS B PROPERTIES “Class A” Properties, as defined in “Class B” properties as defined in the the BID Bylaws, shall be assessed BID Bylaws be assessed annually annually assessment of $0.04/sf with assessment of $0.02/sf with no no assessment to exceed $1,600. assessment to exceed $1600. Lakeside BID recommends 2 cents the established rate for industrial, automotive and utility properties that do not gain as much benefit from the *The rate is based upon square footage district as the other commercial uses. of the assessed commercial property Why Based upon conservative assumptions, the recommended rate maintains current services and discretionary funds for the three years, offers a 20 percent reduction in special assessments and puts the CIA in a position to continue current services in 2027 and beyond. The Lakeside Business Improvement District Board recommends that the BID be renewed for a final three years, 2024-2026 so as to complete the transition to the CIA, continuing with current district boundaries, placing the special assessments on the winter tax bills and recommending that this be the final BID renewal request. LAKESIDE BUSINESS IMPROVEMENT DISTRICT SPECIAL ASSESSMENT BENEFIT ANALYSIS SUMMARY PREPARED BY THE CITY OF MUSKEGON STAFF JULY 25, 2023 LAKESIDE BID MAP *Green indicates businesses within the Lakeside Business Improvement District. Red indicated property lines. 2024-2026 Assessment From: Contessa Alexander, BID-CIA staff liaison on behalf of the Lakeside Business Improvement District Board Date: May 17, 2023 To: Muskegon City Clerk/City Commission Overview: The three-year Lakeside Business Improvement District special assessment district ends on Dec. 31, 2023. It has been successful in providing an essential service in sidewalk snow removal, allowing for a transition from the Lakeside District Association to the Corridor Improvement Authority and establishing a future of quality public services to a critical commercial district between downtown and the beach. As time goes on, the CIA’s tax increment financing revenues will grow to replace the BID revenues. The Lakeside Business Improvement District Board recommends that the BID be renewed for a final three years, 2024-2026 so as to complete the transition to the CIA, continuing with current district boundaries, placing the special assessments on the winter tax bills and recommending that this be the final BID renewal request. The rate based upon square footage of land of the assessed commercial properties, Lakeside BID recommends 2 cents the established rate for industrial, automotive and utility properties that do not gain as much benefit from the district as the other commercial uses. The Lakeside BID recommends a 4-cent rate for the next three years, for all of the commercial properties, based upon financial analysis of revenues and expenditures. Based upon conservative assumptions, the recommended rate maintains current services and discretionary funds for the three years, offers a 20 percent reduction in special assessments and puts the CIA in a position to continue current services in 2027 and beyond. 2024 - 2026 Assessments: - “Class A” Properties, as defined in the BID Bylaws, shall be assessed annually assessment of $0.04/sf with no assessment to exceed $1,600. Contiguous properties with the same use and same owner shall be assessed as one property. Property lot size on record with the City Assessor shall be used in determining the square footage of properties. - “Class B” properties as defined in the BID Bylaws be assessed annually assessment of $0.02/sf with no assessment to exceed $1600. Contiguous properties with the same use and same owner shall be assessed as one property. Property lot size on record with the City Assessor shall be used in determining the square footage of properties. - Based on this assessment structure, approximately $21,334.04 will be expected to support services for businesses and property owners within the Lakeside BID during 2024-2026. - The assessment shall be placed on the 2024, 2025 and 2026 winter property tax bills. This is the final special assessment the BID is recommending. - The 2024-2026 Lakeside BID district, assessment rolls and collection methods were discussed at Lakeside BID Board meetings on April 12, 2023 and May 17, 2023. A resolution supporting the above recommendation was voted on at the May 17, 2023 Lakeside BID Board meeting. The vote result was as follows: 2024-26 BID Recommendation Vote: Recommendation approved 7-0 Member Yes No Abstention Motion/Support Absent Chair Mark X Support Flermoen Melanie Lyonnais X Ron Jenkins X Louise Hopson X Motion Kathy Fearnley X Dick Ghezzi X Andrea Chambers X Allen Serio X Jonathan Seyferth X Lakeside Business Improvement District Budget Recommendation & Explanation Date: May 17, 2023 To: Muskegon City Clerk/City Commission From: Lakeside Business Improvement District Board Budget Recommendation: This is a proposed budget for the Lakeside Business Improvement District for 2024-2026. Based on a two-tier assessment where “Class A” Properties pay $0.04/sf annually and “Class B” Properties pay $0.02/sf annually the Lakeside BID can expect to generate $21,334.04 during 2024. Property special assessments are capped at $1,600. Proposed 2024-2026 BID budgets 2023 BID Estimated Fund Balance $22,271.00 2024 Revenues 2024 BID Special Assessments $21,334.04 2024 Estimated CIA Revenues $10,538.00 Total Revenues $31,869.04 2024 Expenditures Snow removal ($26,880.00) Landscaping ($500.00) Marketing, promotion, events ($1,000.00) Holiday Decorations/ Streetscape ($3,500.00) *Contingency Not included Total ($31,880.00) 2024 BID Estimated Fund Balance $22,263.04 Budget Explanation: Snow removal: This is the largest item. Sidewalk snow removal current contract with Berry Ghezzi is in place for 2023-2024 and will be reviewed for the final two years. Landscaping: Materials to be provided for volunteer work. Marketing, promotion, events: The BID will have enough in this line item or the fund balance to assist for a summer or fall event. Holiday Decorations/ Streetscape: The BID will consider tree lighting and pole decorating for the holiday season. The 2024-2026 BID budget and work plan was approved by a vote of the BID Board on May 17, 2023. The BID board vote results were: 2024 BID Budget Vote: Recommendation Approved: Recommendation approved 7-0 Member Yes No Abstention Motion/Support Absent Chair Mark Flermoen X Melanie Lyonnais X Ron Jenkins X Motion Louise Hopson X Support Kathy Fearnley X Dick Ghezzi X Andrea Chambers X Allen Serio X Jonathan Seyferth X _ADDRESS SF per assessing OWNER_NAME1 Assessment Amount 4 cents Class 1950 LAKESHORE DR 15060.5 1950 LAKESHORE DRIVE LLC 602.42 A 1983 LAKESHORE DR 13171.88 1983 LAKESHORE LLC 526.8752 A 1888 LAKESHORE DR ALDERINK SHANNA 0 1742 LAKESHORE DR BAESSLER LAURI J 0 2353 LAKESHORE DR BILLINGSLEY COLLIN 0 2159 LAKESHORE DR BISHOP TODD/JANET 0 2211 LAKESHORE DR BISSON MARY J 0 2445 LAKESHORE DR 8712.00 BLAKE TOM/EVANS BLAKE 348.48 A 2205 LAKESHORE DR BODMAN NILS/NADJI M/BUIKEMA LESLIE 0 2155 LAKESHORE DR BROCK CHRISTOPHER J 0 1991 LAKESHORE DR 40617.80 BTBG INVESTMENTS LLC 1600 A 2133 LAKESHORE DR BURLINGAME DANIEL 0 2085 LAKESHORE DR BVF PROPERTIES LLC 0 1700 LAKESHORE DR 26400.00 C & C MANAGEMENT GROUP INC 1056 A 2182 LAKESHORE DR 37644.29 CENTRAL PAPER EMPLOYEES FCU 1505.7716 A 2123 LAKESHORE DR CHRIS COLLINS RENTALS LLC 0 2117 LAKESHORE DR COLLINS CHRISTOPHER TRUST ET AL 0 1794 LAKESHORE DR 19694.80 CROW INVESTMENTS LLC 1600 A 1786 LAKESHORE DR 6210.00 CROW INVESTMENTS LLC 248.4 A 1756 LAKESHORE DR 19800.00 RAANS PROPERTIES LLC 792 A 2034 LAKESHORE DR 10767.00 DOOM TREVOR 215.34 B 2471 LAKESHORE DR DOUGLAS STEVEN M/EVE E 0 2437 LAKESHORE DR DOYLE PATRICK M 0 1930 LAKESHORE DR 18144.00 FELINSKI BILL W TRUST 725.76 A 1878 LAKESHORE DR FGA LLC 0 2130 LAKESHORE DR FONNER ADAM M 0 2054 LAKESHORE DR 8600.00 FUNK EDWARD W TRUST 172 B 1732 LAKESHORE DR 8750.00 GARRETT LORIL 350 A 2020 LAKESHORE DR 6675.23 GAWKOWSKI PROPERTIES LAKESHORE LLC 267.0092 A 2043 LAKESHORE DR GHEZZI RICHARD 0 2017 LAKESHORE DR 8170.80 GHEZZI RICHARD A ESTATE 326.832 A 1812 LAKESHORE DR 19386.00 GHEZZI RICHARD A ESTATE 775.44 A 1937 LAKESHORE DR 9529.00 GHEZZI RICHARD P 381.16 A 2055 LAKESHORE DR GHEZZI TRAVIS R 0 2033 LAKESHORE DR 7425.00 GHEZZI TRAVIS R 297 A 1904 LAKESHORE DR GOFF ROBERT SR/SHAWN L 0 1629 LAKESHORE DR GOULET ZACHARY T 0 2341 LAKESHORE DR 7700.00 H2O ENTERPRISES LLC 308 A 2349 LAKESHORE DR HAMEL TROY S/CHRISTINE 0 2144 LAKESHORE DR HAMMERLE WENDI 0 2075 LAKESHORE DR HASSALEVRIS JASON 0 2235 LAKESHORE DR HENDRICKSON EDWIN L/DEBRA B 0 2257 LAKESHORE DR HICKS ANGELA 0 2333 LAKESHORE DR HYSO KLAID 0 1716 LAKESHORE DR JOHNSON BRIAN/DEBORAH 0 2355 LAKESHORE DR KENDRA JOHN 0 1883 LAKESHORE DR 7078.00 KORNDORFER PAUL R 283.12 A 1891 LAKESHORE DR 7407.00 KORNDORFER PAUL R 296.28 A 1830 LAKESHORE DR KUBON NANCY ET AL 0 1777 LAKESHORE DR LAKESIDE VETERANS CLUB 0 2116 LAKESHORE DR LANGE RAYMOND A JR/LANGE SCOTT A 0 1605 LAKESHORE DR LARSON ALEXANDRIA 0 2465 LAKESHORE DR 16665.00 M J BLAIS LLC 666.6 A 1637 LAKESHORE DR MCCABE JAMES F 0 2245 LAKESHORE DR MCCALL WENDY 0 1905 LAKESHORE DR MERLONE PROPERTIES LLC 0 2160 LAKESHORE DR MICHAEL MORSE 0 2565 LAKESHORE DR 39275.00 MOJI INC 1571 A 1763 LAKESHORE DR MUSKEGON RECREATION CLUB 0 1824 LAKESHORE DR NYE DONALD H ESTATE 0 1864 LAKESHORE DR 13600.00 PPJ INVESTMENTS LLC 544 A 2463 LAKESHORE DR PRIVACKY FRANK/SHENK LINDA J 0 2125 LAKESHORE DR RASEY JOHN R/TAMMY 0 1910 LAKESHORE DR SAND DOCK PROPERTIES LLC 0 1623 LAKESHORE DR SCHWING PAUL D 0 2223 LAKESHORE DR SEIFERT KURT 0 1920 LAKESHORE DR 344124.00 SHM GREAT LAKES LLC 1600 A 2080 LAKESHORE DR 16920.00 SHORELINE SERVICE INC 676.8 A 1724 LAKESHORE DR SIEDLECKI TERESA M 0 1896 LAKESHORE DR SIMON ADAM L/JENNIFER A 0 2143 LAKESHORE DR SLAGH DAVID A/ANDREA M 0 2063 LAKESHORE DR STEINBACH & STEINBACH LLC 0 2009 LAKESHORE DR 5321.00 STEINBACH JOHN E ET AL 212.84 A 1899 LAKESHORE DR STRYCHAR KEVIN B 0 2167 LAKESHORE DR 3825.00 SWARVAR DANIEL C 153 A 2173 LAKESHORE DR 4165.00 SWARVAR DANIEL C 166.6 A 2187 LAKESHORE DR 10795.00 SWARVAR DANIEL C 431.8 A 2124 LAKESHORE DR TEICHMER SCOTT R 0 2447 LAKESHORE DR THOMAS ROBERT 0 1945 LAKESHORE DR 5445.00 THORSEN SHEILA P TRUST 217.8 A 1748 LAKESHORE DR THORSEN SHEILA TRUST 0 1953 LAKESHORE DR 8170.80 TOP FLIGHT LLC 326.832 A 2136 LAKESHORE DR VANLENTE MARSHA 0 1831 LAKESHORE DR 12556.00 VERIZON INC (FRONTIER COMMUNICATIONS) 251.12 B 1927 LAKESHORE DR 9529.00 VF VENTURES LLC 381.16 A 1845 LAKESHORE DR 19272.00 VF VENTURES LLC 770.88 A 2111 LAKESHORE DR WASHINGTON JONATHAN/WALLACE LAPOLIA 0 1595 LAKESHORE DR 8976.00 WASSERMAN PROPERTY COMPANY LLC 359.04 A 1965 LAKESHORE DR 8167.00 WILLIAM J GIBNER LLC 326.68 A 2152 LAKESHORE DR YOUNTS MARK A/KATHYRN L 0 $21,334.04 Square footage assessed: 833749.1 Assessment amount Class Amt per s/f A 0.04 B 0.02 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Approval of Minutes Submitted By: Ann Marie Meisch, MMC Department: City Clerk Brief Summary: To approve the minutes of the June 29, 2023 Goal Setting Meeting and the July 25, 2023 Regular Meeting. Detailed Summary & Background: Goal/Focus Area/Action Item Addressed: Amount Requested: Amount Budgeted: Fund(s) or Account(s): Fund(s) or Account(s): Recommended Motion: To approve the minutes. Approvals: Get approval from division head at a minimum prior Guest(s) Invited / Presenting to sending to the Clerk. Immediate Division Head Information Technology Yes Other Division Heads Communication No Legal Review For City Clerk Use Only: Commission Action: City of Muskegon Special Meeting Goal Setting Session Lakeshore Museum Center 430 W. Clay Avenue, Muskegon, MI 49440 11:30 a.m. Attendance Present: Mayor Johnson, Commissioners St.Clair, Emory, Gorman, and Ramsey Absent: Vice Mayor German and Commissioner Hood Staff Members present: Mike Franzak, Ann Meisch, Kyle Karczewski, Jason Boes, Dan VanderHeide, Pete Wills, Deborah Santiago-Sweet, Dave Alexander, Jake Lamie, Jessica Rabe, Jake Eckholm, Sarah Peterson, Dwana Thompson, Sharonda Carson, Captain Tim Bahorski, Peggy Thorsen-Straley, Rachel Gorman, LeighAnn Mikesell, Todd Myers, Ken Grant, Jonathan Seyferth, Barb Shullenberger, Wendy Webster (to do minutes), and Kim Young (to do minutes) Paula Kendra (Facilitator) The Goal Setting session is being led by Paula Kendra, owner of Kendra Consulting. Review the Four Major Goal Areas and Key Take-a-ways from 2022 - 2027 Vision ● Community Connection/Manager’s Office ● Destination & Quality of Life/DPW/Parks ● Financial Infrastructure/Finance/Manager ● Economic Development, Housing, and Business/Development Services Review each key focus area and discuss next steps/new action items City Manager Jonathan Seyferth reviewed of the “rules” - use first names, no interrupting - let others finish, raise your hand to follow up on an idea - let everyone speak on a topic if they wish - respect by debating ideas, not individuals, stay on topic, ask questions, be present - engaged - and actively listening. Paula Kendra is here to help us continue our strategy and is impressed with the visions the city came up with. Deborah Santiago-Sweet and Ann Meisch presented updates on 2027 Goal 3: Community Connection: Create an environment of mutual respect and trust between local government and the community we serve. Increase communication with residents, workers, business owners, and visitors to inform, educate, and create opportunities for input. Focus Areas: Enhanced internal and community communications Focus on neighborhood associations Foster strong ties among government and community agencies Help increase public participation More integrated community Increased range of options for communications Staff reflective of the diverse community Increased election turnout Progress made on this goal includes: Hired Community Engagement Director Created C2EM (Communication, Community Engagement, and Marketing) Committee We will be publishing a newsletter Launched Monday.com Providing a monthly update sheet for Neighborhood Associations Holding engagement events Have approved budget for print newsletter and monthly e-newsletter Created internal Human Resources position Using Zen City Change in law allows early voting beginning in 2024 We will have early voting available for residents at County Facility and City Hall Continued utilization of voting trailer Highlights from discussion for recommendations to build momentum and focus on things that haven’t been done include: Ensure communication with residents is digestible/understandable/accessible Track Community Interaction – metrics (presented with a narrative) such as number of attendees, email open rate, online survey interactions, etc. How do we reach and engage with a more diverse range of the the city’s residents? Including renters? Need for methods and tracking metrics Staff should be reflective of Community Have more internal staff communication to prepare them to respond to residents Need to invest in updating city forms for accessibility for non-English speakers/readers or use sign language Focus on neighborhood organizations – provide organizational development support Some areas/Residents are not represented by a neighborhood association Continue election turnout focus – include education for residents regarding wards in which they reside, who their city commissioner is. Continue to support public safety’s efforts to build relationships with residents Prioritize participation in C2EM Specific and targeted outreach to people in areas we don’t usually hear from. Identify agencies in community that do similar work, better tell these stories when we’re already working with partners (GARE) Diversity (recruit and retain) public safety department Focus on retaining youth and young adults in the city Dan VanderHeide and Kyle Karczewski provided updates on 2027 Goal 1: Destination Community & Quality of Life: Create an environment that puts an emphasis on improving amenities and investing in the traits that positively affect residents’ quality of life and attract visitors. Focus Areas: Improved access to the waterfront Improved connections between downtown and the beaches Passenger transit service to Chicago Blight cleanup Enhanced Parks and Recreation Department and Services Events and activities Public transportation options (tram, scooters, trolley biking network) Public restrooms that remain open Progress made on this goal includes: Many of new developments are on the water and are providing waterfront access on their own or with encouragement Parks & Rec officially re-established All but one set of bathrooms re-opened - Sheldon park needs work About 150 events in 2022; about 125 in 2023 Highlights from discussion for recommendations to build momentum and focus on things that haven’t been done include: Continue exploration of Amtrak service – connect with Representative Scholten, promote bus service to Holland Promote Positive attitudes about community by communicating a positive narrative about amenities Offering quality recreation opportunities that are attractive to a broader range of residents Clean up graffiti quickly Improve connections along the Lakeshore (updated language for #2) Improved public access and accessibility to the water front (#1) Equitable and judicious enforcement of blight clean up laws – particularly commercial buildings Pilot a community tool shed – use tool trailer? Analysis of current property management policies Kruse Park stairway restoration Develop plan for recurring revenue for parks More focus on combatting, reducing, preventing gun violence in the community Identify ways for city government to be supportive or organizations focused on reducing poverty beyond monetary support Ken Grant presented updates on: 2027 Goal 4: Financial Infrastructure: Create an environment that naturally affects the city’s revenues in a positive manner, with a focus on reclaiming city investments in housing, nurturing startup projects proposed throughout the city, and exploring staff recommendations related to new revenues. Focus Areas and progress on this goal: Decrease infrastructure burden on residents a. DPW has been awesome about securing grants/loans for projects Sustainability in financial practices and infrastructure a. Continue to follow guidelines with sound practices b. DPW doing great here too Increase Revenue a. Getting more housing/developments - this helps the bottom line b. Economic Development and Income Tax; public safety - everyone plays a role in increasing tax income Highlights from discussion for recommendations to build momentum and focus on things that haven’t been done include: Improve communication with residents about how tax dollars are used – make city budget “digestible” Capture tourism revenue Educate the public on ow the city raises funds Thank residents for support – make communication positive Share expenses information to help residents understand Continue infill housing work and increase density to address infrastructure burden Explore building an endowment for parks and rec while managing expectations of donors Keen ap eye on costs – continually become more cost efficient. 10-minute Break Jake Eckholm and Mike Franzak presented updates on: 2027 Goal 2: Economic Development, Housing, and Business: Create an environment that effectively attracts new residents and retains existing residents by filling existing employment gaps, attracting new and diverse businesses to the city, and expanding access to a variety of high-quality options in Muskegon. Focus Areas: Diverse Housing types Diversity reflected in businesses and business owners Improved reputation for inspections department Micro-commercial areas in neighborhoods Retain youth within the city Neighborhood commercial center development Progress toward completion of ongoing economic development projects Progress made on this goal includes: Highlights from discussion for recommendations to build momentum and focus on things that haven’t been done include: 24,000 people work in the city every day, 20,000 of them do not live in the city Commissioners must support staff efforts – votes, communicating to constituents Add public safety focus area communicate that our neighborhoods are safe where infill housing is being built – share widely Incentive City staff to live within city limits Emphasize benefits in job postings Identify the next area for investment Continued commitment to arena and convention center Set clear expectations with residents regarding the role of the inspections department Implement customer service evaluation process for inspections department, including a plan for improving customer satisfaction. Include SafeBuilt in celebrating residents – provide a different way for them to interact with residents Evaluate how/which residents are using the arena Greater engagement by DDA in arena costs Programs and efforts to increase housing affordability Other comments/discussion points included: Mayor Johnson talked about the entrepreneurial eco system of the city, citing Kitchen 424; chalets as examples; reinforcing what we are already doing as an entrepreneur friendly city. We The city has invested heavily in the arena to revitalize and activate it. We should determine how it’s being used by city residents and figure out how to get those that don’t use the arena to do so Discussions need to take place around who to retain youth within the city - no action items were assigned last year and we should put more focus on it this year - young adults and youth - focus on attracting people to our schools. How do we foster strong ties between government and community? The C2EM Committee can be helpful here. Climate Action - Environmental impact - we will be doing an impact study to figure out how the city impacts the climate…not as a whole (the whole city) but as an entity. Look at action steps for Community Connection and Economic Development - add action items Community Connection: Action Items: barriers were with communication Goal 3 action item add: Participation in C2EM Committee to take advantage of the Community Engagement department to push out information about your department and increase communication about things that are happening so everyone has the information Two focus areas did not have action items assigned: Specific and targeted outreach to communities we don’t hear from and don’t normally connect with. Use targeted universalism and align with other agencies that do the work. Action item regarding GARE and how it aligns with organization and schools Discussion regarding Economic Development, housing, and business. Regarding housing subsidies, we should continue working toward this and expand our efforts. Maybe consider a designated housing fund. Start on 2022-2.5 - Plaza has been designed for chalets at beach - we need to confirm interest and it will be about 1.5M to get started. It would improve parking but where’s the money coming from? Look into potential grant resources. Is this an urgent need? Parking, boardwalk, plaza space - want to see this move forward but need to address Kruse Park Boardwalk first. Add action item for securing funding for Kruse Park stairway repair/replacement - Destination Community and Quality of Life. Consider establishing “Friends of Muskegon Parks“ Encourage DPW to put together a list of concrete plans/best intentions/ that looks like something we can share and know. Something that explains why we’re doing what we’re doing when we’re doing it. Long term funding sources for Parks and Recreation, continuously explore recurring revenue options. Develop a plan. Talk about gun violence in our city and how to get a handle on it - how to combat and prevent. It should go under quality of life. We should we include public safety in all of our goals, like climate change, we need to view all of our goals through a public safety lens. Make this a place you want to be and want to stay. Create an environment where people can be successful There are numerous organizations that support kids and we should partner with those. We need to advertise opportunities for training, job placement, etc. The goal setting meeting adjourned at 2:36 p.m. Respectfully Submitted, _____________________________ Ann Marie Meisch, MMC – City Clerk City of Muskegon City Commission Meeting Minutes July 25, 2023, 5:30 pm Muskegon City Hall 933 Terrace Street, Muskegon, MI 49440 Present: Mayor Ken Johnson Commissioner Rebecca St.Clair Commissioner Eric Hood Vice Mayor Willie German, Jr. Commissioner Teresa Emory Absent: Commissioner Rachel Gorman Commissioner Michael Ramsey Staff Present: City Manager Jonathan Seyferth City Clerk Ann Meisch City Attorney John Schrier Deputy City Clerk Kimberly Young 1. Call To Order Mayor Ken Johnson called the Muskegon City Commission meeting to order at 5:30 p.m. 2. Prayer Pastor Dwayne Riley, Crestwood United Methodist Church, opened the meeting with a prayer. 3. Pledge of Allegiance The Pledge of Allegiance to the Flag was recited by the Commission and the public. 4. Roll Call As recorded above 1 5. Honors, Awards, and Presentations 5.a MCC Student Recognition The Police Department would like to recognize Alexander Smith and Alex Near for their hard work on designing the wrap for the new City community bus donated by Ramos and Sons. Alexander and Alex are students at Muskegon Community College working on their Associate of Arts and Science in Graphic Design. Their creativity skills captured the essence of our great city and will be displayed throughout our neighborhoods at various community engagement events. Emily Morgenstern, Police Community Coordinator for the Public Safety Department, recognized Dave Ramos, of Ramos Towing for his donation of the shuttle bus to the Muskegon Police Department. The outside of the shuttle bus was given a makeover thanks to the creative minds of Muskegon Community College students Alex Near and Alexander Smith, along with their Instructor, Kevin Kaiser. The Shuttle bus is currently being used for Pop Up parties in local neigborhoods throughout the city, providing an opportunity for positive interactions between residents and law enforcement. 5.b Introduce New Staff City Manager Jonathan Seyferth introduced Derrick Oakes, Muskegon County HR Representative, who will be on-site in city hall to work with staff. 6. Public Comment on Agenda Items Public comments were received. 7. Consent Agenda Action No. 2023-81 Motion by: Commissioner St.Clair Second by: Vice Mayor German To accept the consent agenda as presented, (item E has been removed from the agenda), minus item C and H. Ayes: (5): Mayor Johnson, Commissioner St.Clair, Commissioner Hood, Vice Mayor German, and Commissioner Emory Absent (2): Commissioner Gorman, and Commissioner Ramsey 2 MOTION PASSES (5 to 0) 7.a Approval of Minutes - City Clerk To approve the minutes of the June 27, 2023 Regular Meeting, July 10, 2023 Worksession, and July 11, 2023 Regular Meeting. STAFF RECOMMENDATION: To approve the minutes. 7.b MML Workers' Compensation Fund Board Ballot As a member of the Michigan Municipal League's (MML) Worker's Compensation Fund, the City of Muskegon votes for the fund's board members. The Commission must approve a slate of up to six candidates. The recommended slate of candidates can be found on the page following the memo. As a member of the Michigan Municipal League's (MML) Worker's Compensation Fund, the City of Muskegon votes for the fund's board members. The Commission must approve a slate of up to six candidates. The recommended slate of candidates can be found on the page following the memo include the following individuals. First Term Recommendations: Christine Burns, Manager, Village of Spring Lake Juan Ganum, Manager, City of Bridgeman Kevin Klynstra, Mayor, City of Zeeland Re-election to Second Terms Recommendations: Devin Olson, Manager, City of Munising Adam Smith, Manager, City of Grand Ledge David J Toosava, Mayor, City of Hastings STAFF RECOMMENDATION: To approve the MML Worker’s Compensation Fund Board of Trustees slate as presented and authorize the City Manager to sign. 7.d Deputy City Manager Contract - Manager's Office The City Commission had indicated a desire to see the Deputy Manager’s position memorialized with its own contract. This contract is based largely 3 on the City Manager’s contract and notes that the DCM position is outside the Civil Service. The contract is based largely on the City Manager’s contract and includes benefits provided to other department/division heads. Key Highlights: - Car allowance - Educational allowance (with a passing grade) - Remote work option (structured and reviewed annually) - Contract would be retroactive to May 1, 2023 AMOUNT REQUESTED: $144,000 FUND OR ACCOUNT: 101-172-5100/various STAFF RECOMMENDATION: : To approve the Deputy City Manager’s contract as presented and authorize the Mayor and Clerk to sign. 7.f Water Supply System Bonds - Finance Ordinance authorizing the issuance of Water Supply System Junior Lien Revenue Bonds. To authorize the issuance of Water Supply System Bonds in an amount not to exceed $8,865,000. The Bonds are expected to be sold to the Michigan Finance Authority and payable in 20 annual principal installments at an interest rate of 1.875%. Scheduled closing is September 20th. Estimated Principal Forgiveness: These numbers are still being finalized and do not include the reductions for the ARPA Grant and principal forgiveness, which is 75% of the project cost amount, leaving the amount of the loan to be repaid of $2,216,250. STAFF RECOMMENDATION: To approve the ordinance authorizing the issuance of Water Supply System Revenue Bonds. 7.g Sanitary Sewer Collection System Bonds - Finance Ordinance authorizing the issuance of Sanitary Sewer Collection System Junior Lien Revenue Bonds. To authorize the issuance of Sanitary Sewer Collection System Bonds in an amount not to exceed $3,910,000. The Bonds are expected to be sold to the Michigan Finance Authority and payable in 20 annual principal 4 installments at an interest rate of 1.875%. Scheduled closing is September 20th. Estimated Principal Forgiveness is approximately $1,955,000. STAFF RECOMMENDATION: To approve the ordinance authorizing the issuance of Sanitary Sewer Collection System Revenue Bonds. 7.c Tax Foreclosure City Property Acquisition 2023 - Economic Development Staff is seeking approval to purchase various vacant lots for infill housing and homes for rehab prior to their procession to the Tax Foreclosure Auction. We have received the list of properties and structures in the city limits that are proceeding to the tax auction. Staff has compiled the attached list that we feel are in the public interest for the City of Muskegon to acquire for the purposes of new construction infill housing, as well as affordable housing rehabs through CNS. We anticipate that most of these properties will be built on in calendar 2024 and will be a blend of for-sale and for-rent product. The lots are requested for purchase as follows: 1974 Dowd ($1,216.50) 647 Marquette ($520.79) 77 Hartford ($726.68) 1278 Pine ($508.27) 611 Leonard ($655.03) 1124 Langeland ($981.66) Total for Lots: $4,608.93 The house requested for CNS Rehab is 1295 James ($5,610.34) STAFF RECOMMENDATION: To approve the purchase of the properties on the 2023 Tax Auction List as presented, and to authorize the city manager or his designee to close on the properties. Action No. 2023-82(c) Motion by: Vice Mayor German Second by: Commissioner St.Clair 5 To approve the purchase of the properties on the 2023 Tax Auction List as presented, with the exception of 1295 James Street, and to authorize the city manager or his designee to close on the properties. Ayes: (5): Mayor Johnson, Commissioner St.Clair, Commissioner Hood, Vice Mayor German, and Commissioner Emory Absent (2): Commissioner Gorman, and Commissioner Ramsey MOTION PASSES (5 to 0) 7.e AT&T Lease Agreement Renewal - DPW - REMOVED PER STAFF REQUEST 7.h Update to Paid Parking Policy - Manager's Office The Paid Parking Policy was approved in January 2021. At the request of the City Manager and Commissioners, the policy has been updated to allow 2 free passes per city residence. In addition to the property tax database, city utility bills can serve as proof of residency. STAFF RECOMMENDATION: To approve the amendment to the Paid Parking Policy. Action No. 2023-82(h) Motion by: Commissioner St.Clair Second by: Commissioner Emory To approve the amendment to the Paid Parking Policy and to publish Proof of Residency Parameters as determined by the City Manager to relevant sections of the city's website. Ayes: (5): Mayor Johnson, Commissioner St.Clair, Commissioner Hood, Vice Mayor German, and Commissioner Emory Absent (2): Commissioner Gorman, and Commissioner Ramsey MOTION PASSES (5 to 0) 6 8. Public Hearings 8.a Creation of a Redevelopment Area District - Planning Request to approve the “Redevelopment Area District” pursuant to Public Act 501 of 2006, which will allow the issuance of liquor licenses under certain circumstances within the proposed “Redevelopment Area District.” STAFF RECOMMENDATION: To approve the “redevelopment area district” pursuant to Public Act 501 of 2006. Planning Manager, Mike Franzak, provided an overview of the request to create a Redevelopment Area District. PUBLIC HEARING COMMENCED: No public comments were received. Action No. 2023-83 Motion by: Commissioner St.Clair Second by: Commissioner Hood To close the public hearing and approve the “redevelopment area district” pursuant to Public Act 501 of 2006. Ayes: (5): Mayor Johnson, Commissioner St.Clair, Commissioner Hood, Vice Mayor German, and Commissioner Emory Absent (2): Commissioner Gorman, and Commissioner Ramsey MOTION PASSES (5 to 0) 9. Unfinished Business 10. New Business 10.a Issuance of a Redevelopment Area Liquor License at 350 W. Western Ave - Planning Request to issue a Redevelopment Area Liquor License to 18 th Amendment at 350 W Western Ave pursuant to Public Act 501 of 2006. 18th Amendment, located at 150 W Western would like to change their liquor license type from a distillery to a traditional liquor license. With none available, they have applied for a Redevelopment Area Liquor License through Public Act 501 of 2006. Please see the statement from the Assessors Department regarding the qualification of the investment levels in the Redevelopment Area. 7 STAFF RECOMMENDATION: To approve the Redevelopment Area Liquor License to 18th Amendment at 350 W. Western Avenue. Action No. 2023-84 Motion by: Commissioner St.Clair Second by: Commissioner Hood To approve the Redevelopment Area Liquor License to 18th Amendment at 350 W. Western Avenue. Ayes: (5): Mayor Johnson, Commissioner St.Clair, Commissioner Hood, Vice Mayor German, and Commissioner Emory Absent (2): Commissioner Gorman, and Commissioner Ramsey MOTION PASSES (5 to 0) 11. Any Other Business 11.a Public Restroom Availability at Arena Commissioner St.Clair asked for an update about the status of allowing use of public restrooms at Trinity Health Arena and if they were available during Rebel Road. They were available for the most part but locked when staff left for the day. There are issues with the locks, they will be fixed. 11.b Shoreline Drive Update DPW Director Dan VanderHeide informed the commission that Shoreline Drive has been staged and equipped for Phase 2 of the PILOT Road Diet. They are waiting for MDOT authorization before restriction of traffic is imposed. 11.c Community Engagement Update Community Engagement Director, Deborah Sweet, announced that the first edition of the monthly e-newsletter will be released tonight. Deborah Sweet was tasked with creating this e-newsletter and it will be published monthly. Content was provided by C2EM Committee. Subscription to the e-newsletter is available. Also, a printed newsletter will be coming soon. The Connect Muskegon Hub is up and running and there are 10-12 projects available for those interested to learn more about. 11.d Community Engagement Recognition 8 City Manager, Jonathan Seyferth, announced that Deborah Sweet and the Community Engagement team was recognized by the software company, ZenCity, for the teams use of the Public Engagement product, they are used an example for other municipalities and are in the top 5% of content creators. Great job. 11.e Special Meeting Reminder City Manager Jonathan Seyferth, reminded everyone of the Special Commission Meeting scheduled August 2, 2023 at 1:00 to review ARPA grant applications. He is trying to get a feel for what the expectation is from the commission for the meeting next week. There is a good number of applications to review and there is not necessarily an expectation to vote at the Special Meeting. They will review, discuss, and deliberate, and determine a course forward but the commission does reserve the right to vote on items if they are so inclined. 11.f Lakeshore Innovator of the Year Reception Mayor Johnson announced that there will a reception to recognize and honor finalists for the Lakeshore Innovator of the Year Award. Mike Franzak and the Planning Team are among the finalists. 11.g Clean Slate Legislation Public Safety Director Kozal announced that his staff has been diligently updating 25,000 records for individuals that had convictions set aside due to the Clean Slate Legislation that was recently passed. He commended his staff and their diligence in processing the updates to records and expects to continue to receive more notices to set aside convictions impacted by this legislation for some time. 11.h August 8 Election Reminder City Clerk Ann Meisch announced that we are holding a primary on August 8, 2023 for Ward II and Ward IV and there will be no city commission meeting that night. 11.i Campaign Signs Vice Mayor German raised concerns about candidate signs that have been coming up missing. 11.j Parks & Recreation Advisory Committee Deadline to File 9 Mayor Ken Johnson announced that the deadline to file for the Parks & Recreation Advisory Committee is July 27, 2023. 12. Public Comment on Non-Agenda items Reminder: Individuals who would like to address the City Commission shall do the following: Fill out a request to speak form attached to the agenda or located in the back of the room. Submit the form to the City Clerk. Be recognized by the Chair. Step forward to the microphone. State name and address. Limit of 3 minutes to address the Commission (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.) Public comments were received. 13. Closed Session 14. Adjournment The City Commission meeting adjourned at 6:44 p.m. Motion by: Commissioner Hood Second by: Commissioner Emory To adjourn. _________________________ Respectfully Submitted, Ann Marie Meisch, MMC - City Clerk 10 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 8, 2023 Title: Updated Property Maintenance Code Submitted By: Director Timothy Kozal Department: Public Safety Brief Summary: Updated Property Maintenance Code Detailed Summary & Background: The inspections department has been tasked with registering and inspecting the over 6300 rental residential units in the City of Muskegon. The standard used for inspections is the City of Muskegon Property Maintenance Code which has served the city for some 30 years. Over that time there are certain ordinance sections that are now recognized as ambiguous and others that lack enough content. As a result, the passed inspectors had to adopt certain internal policies for interpretation and enforcement. This has often created conflict and misunderstandings between the property owners and the inspectors as well as enforcement issues and consistent and uniform application. To avoid these issues and to create a more up to date, enforceable, and uniformly interpreted and applied document the inspections department is asking the City of Muskegon to consider amending the property maintenance code and proposes attached in the following document (see attached). Goal/Focus Area/Action Item Addressed: NA Amount Requested: Budgeted Item: Yes No Fund(s) or Account(s): Budget Amendment Needed: Yes No Recommended Motion: For commission to approve the revision of the Property Management Code Approvals: Guest(s) Invited / Presenting: Immediate Division Head X Information Technology Yes Other Division Heads No X Communication Legal Review Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 8, 2023 Title: Fire Station #5 Roofing Project Submitted By: Director Timothy Kozal Department: Public Safety Brief Summary: Previously budgeted for station 5 roofing project Detailed Summary & Background: Bid tabulations were requested and accepted from Garland. Ostrander Roofing was the lowest for a project pricing of $47,000.00. Other bids were from Excel Roofing with project pricing of $49,000.00 and Hoekstra Roofing with project pricing of $60,000.00. Garland budgets for the materials and estimated freight fees for a total of $29,983.00 There is also estimated costs for structural evaluation at $3500.00. The project total is $80,483.00. Goal/Focus Area/Action Item Addressed: Goal 4, 4.1. Identify specific major capital projects across all departments. Amount Requested: $80,483.00 Budgeted Item: Budgeted: $80,000 Yes X No Fund(s) or Account(s): Public Improvement Budget Amendment Needed: fund 445 Yes X No Recommended Motion: For commission to approve the budget requested for The Marquette Fire Station roofing project and award the project to Ostrander Roofing. Approvals: Guest(s) Invited / Presenting: Immediate Division Head X Information Technology Yes Other Division Heads No X Communication Legal Review Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: HOME ARP Plan Submitted By: Sharonda Carson Department: CNS Brief Summary: Staff recommendation to approve HOME ARP Plan Detailed Summary & Background: Staff has consulted with many agencies, utilized data from Point in Time (PIT) Count, data from the housing assessment ad feedback from the community to determine the best use of these HOME ARP funding. Top Priorities: quality affordable housing, move- in expenses, case management and emergency shelter. Four Qualifying Populations: 1. Homeless as defined in 24 CFR 91.5; 2. At risk of Homelessness as defined in 24 CFR 91.5; 3. Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking (referred to herein as domestic violence/sexual assault/trafficking); and 4. Other populations who do not qualify under any of the populations above but meet one of the following criteria: Other Families Requiring Services or Housing Assistance to Prevent Homelessness Those at Greatest Risk of Housing Instability To conclude, staff is recommending the use of funding for housing initiatives within the city limits, funding set aside to assist agencies with supportive services for those considered as the qualifying population and funding to establish a Community Housing Development Organization (CHDO). Goal/Focus Area/Action Item Addressed: Action Item 22- 2.3 Amount Requested: 1,200,000.00 Budgeted Item: Yes No N/A x Fund(s) or Account(s): HOME Budget Amendment Needed: Yes No N/A Recommended Motion: Approve HOME ARP plan Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review HOME-ARP Allocation Plan Consultation Describe the consultation process including methods used and dates of consultation: The City of Muskegon began the process of conducting a survey of the public and interested agencies. Once survey responses were collected, the city met with partner agencies to discuss how we can address existing barriers to access and determine where gaps in services exist. Surveys went out to service agencies within Muskegon County in December 2021. Meeting 1- 2/15/2022 Initial meeting to explain HOME ARP funding and establish which vulnerable population to assist in a new way. The partners were prompted to bring their top three suggestions for vulnerable populations to the discussion. In this meeting, the partners identified the following groups as vulnerable population. Elderly Homeless Youth Pregnant Moms Those lacking transportation Home owners/ home repairs This meeting was very informative and partners discussed existing programs and community benefits. Meeting 2- 3/14/2022 In this meeting, the partners identified youth between the ages of 11-17 as the most vulnerable population. It was brought to discussion that unaccompanied minors lack healthy housing options due to the lack of options available to youth. The group brainstormed ways to address the population and determined that multiple forms of centers and housing models were needed to address their needs. 1. Youth Drop in Center 2. Youth transitional housing options 3. Resources that address youth needs surrounding housing Partners are encouraged to identify how their agency will contribute to resolving youth homelessness in our community. Meeting 3- 3/31/2022 City of Muskegon Staff met with Kids Belong, a local non-profit agency that offers foster care youth housing, to understand more of how the agency assists youth. Kids Belong explained that they are able to house youth who are aging out of foster care or are experiencing difficulties with their adoptive families. They are able to facilitate transitional housing by establishing leases, assisting with budgeting, building credit, and offering sliding fee rent. They offer two types of housing options. 1. Shelter setting- 9 beds 2. Apartment style Kids Belongs hared many barriers such as connecting youth with community and available jobs, hygiene, transportation and funding. Meeting concluded recognizing Kids Belong as resource for youth that fit their criteria. Meeting 4- 4/20/2022 Established HOME ARP dollars will be utilized to create transitional housing that will connect youth to various resources needed to gain success. Meeting concluded with an open invitation to attend a Public hearing at the Commission meeting to share thoughts and offer support from their agency for this homeless initiative for youth. List the organizations consulted: Agency/Org Type of Method of Feedback Consulted Agency/Org Consultation Salvation Army Veterans Meeting Provided no comment Every Woman’s Public agency that Meeting Domestic violence/ Sex Place addresses the needs trafficking resources of qualifying population Core Realty Private agency that Meeting Housing resources for Partners addresses the needs homeowners and potential of qualifying homeowners population Muskegon Housing Housing Meeting There is a need for support Commission commission and resources for case management services to support housing initiatives. Goodwill Public agency that Meeting Improve housing stock addresses the needs of qualifying population Norton Shores Local Government Meeting Home rehab programs Muskegon Rescue Shelter Meeting Shelter is constantly full and Mission expansion of the existing mission is an option to assist the homeless. DHS Public agency that Meeting Resources for homeless addresses the needs of qualifying population Muskegon Public School District Meeting Homeownership programs, School Partnership MAISD School District Hearing and Homeless supports for youth, (County Wide) Meeting Partnership Community Public agency that Meeting Homeless supports for youth, Encompass addresses the needs Partnership of qualifying population Fair Housing Public agencies Email housing programs and that addresses the services that place particular needs of qualifying emphasis on outreach to, populations addressing systemic discrimination against and ensuring access to permanent, affordable housing for people experiencing or on the verge of housing instability or homelessness, people with disabilities, low income households with housing assistance and/or Social Security income, and racial and ethnic minorities. Private agency that Pine Grove addresses the needs Email Informed the Gap Analysis - Housing of qualifying Need for newer stock of populations affordable housing, quick reliable resource for move-in costs like deposits and fees, case management for chronically homeless for a year or two Pioneer Resources Services for Meeting Affordable Housing Inc. disabled and senior citizens Health West Mental health Meeting Homelessness for youth Services partnership Continuum of Care Public agency that Meeting Homelessness, Partnership address the needs of qualifying population United Way Public agency that Meeting Homelessness, Partnership address the needs of qualifying population Hope Project Non-Profit Meeting Trafficking resources Kids Belong Non-Profit for Meeting Youth Homelessness foster children Community Public agency that Meeting Homelessness, home repairs, Foundation for address the needs transportation Muskegon County of qualifying population City of Muskegon Local Government Meeting Homelessness Heights Disability Network Non-Profit Meeting Disabilities and Homelessness Mercy Health Health Meeting Homelessness, transportation, homeownership, home repairs and disability or health services Access Health Health Meeting No comment YMCA Public agency that Meeting No comment address the needs of qualifying population Public Health Public agency that Meeting Supports for low income address the needs families/ affordable housing of qualifying population Angel Community Church Meeting Affordable Housing Church Fresh Coast Public agency that Meeting No Comment Alliance address the needs of qualifying population Council on Aging Public agency that Meeting No comment address the needs of qualifying population Grand Rapids Public agency that Meeting Found it surprising that our AYA address the needs community has no resources of qualifying to assist youth in population homelessness and find that often kids are transported into the Grand Rapids area for support and resources. Boys and Girls Public agency that Meeting Tenant based rental assistance Club of the address the needs programs are needed in the Lakeshore of qualifying community. population Summarize feedback received and results of upfront consultation with these entities: Across Muskegon County, community leaders have been working to find stable housing options for unaccompanied minors between the ages of 11-17. Approximately 800 homeless youth have been identified as unaccompanied minors. It is believed the number is significantly higher based on youth who choose not to disclose their present location of residence. In the absence of a stable, permanent home setting, these unaccompanied minors are faced with, for example, living out of vehicles, hotels, affected by abusive relationships or relying on the sporadic and inconsistent grace of acquaintances who make a couch available. We intend to use these funds to develop collaborative community partnership and alternative solutions to address this unmet need. Muskegon County is the only county that does not have any resources for unaccompanied minors who are termed doubled-up, which is described as the sharing of housing of other persons due to the loss of housing, or economic hardship. Typically, children who are displaced from families are able to be placed in foster homes that may lead to permanent housing. Currently, there are facilities located through the county Department of Health and Human Services office and Arbor Circle who are providing available resources to youth who face homelessness or separation from parents. The frequency by which these unaccompanied minors change the location of their residence unfortunately does not create the legal standard, as recognized under the federal McKinney-Vento Act and our county’s Continuum of Care, to receive critical housing services. Public Participation Describe the public participation process, including information about and the dates of the public comment period and public hearing(s) held during the development of the plan: · Date(s) of public notice: 7/6/2023 · Public comment period: start date - 7/17/2023 end date – 8/1/2023 · Date(s) of public hearing: 7/27/2023 Describe the public participation process: Citizens may view our HOME ARP Plan by visiting the City’s website: http://www.muskegon- mi.gov/departments/community-and-neighborhood-services/, Citizens may submit comments by mail, phone, in person or by e-mail to: Community and Neighborhood Services Director City Hall / 933 Terrace St Rm 202 Muskegon, MI 49440 (231) 724-6717 cnsmail@shorelinecity.com Describe efforts to broaden public participation: Surveys were also made available to the public via Facebook, city website, and in-person at Muskegon City Hall. Summarize the comments and recommendations received through the public participation process either in writing, or orally at a public hearing: The public expressed need for the following: Update housing stock Rehab homes Homeownership programs and education Build homes by the block Awareness to resources Rent to own program Safe housing/environment Partner with Muskegon Heights Connect with Realtors Mentorship programs for housing and entrepreneur Seminars Youth Housing Center Access points for youth to programs Assistance for therapy Avoid double dipping 90 percent of homeless would like to remain homeless Shelters are not great places for homeless to go Young men that are over 18 with disabilities are discouraged from the mission Young men with disabilities who belong to homeless mothers are not allowed to stay in the same shelter Summarize any comments or recommendations not accepted and state the reasons why: There were no comments denied during this process Needs Assessment and Gaps Analysis The Continuum of Care (MI-516) that serves the City of Muskegon also collects data for Muskegon County. The Point-in-Time count that occurred on February 23, 2022 indicated that 62 households without children were residing in local shelters, while 9 were identified as unsheltered. 22 households with at least one adult and one child were residing in shelters on the same date. In sum, for this winter PIT count, there were a total of 84 households that were in emergency shelters and nine unsheltered homeless within Muskegon County. As shown in the chart above, the unsheltered population has stayed relatively consistent from 2018-2022, with the only real decrease occurring in 2020 and a five-year average of around 20 unsheltered people. The five-year average for sheltered homeless is 113. As of 2021-2022, data received from the Muskegon Area Intermediate School District (MAISD) McKinney-Vento Data demonstrated that there was a total of 590 youth within the school system, from infant to 12th grade, experiencing homelessness, 90 of which were unaccompanied minors, with the bulk of those youth (454) living with family or friends. Of all these youth, the priority lies with the 136 youth that are currently unsheltered, residing in transitional housing, in shelters, or residing in hotels/motels. Healthwest, Muskegon County’s Community Mental Health organization provided data regarding their clientele. Between February and June 2022, 6.64% of their 4,594 clients identified as homeless, totaling 305 people. Of these individuals, 48.96% identified as male, 26.39% as female, and the remaining chose not to disclose, identified as female to male, or two- spirit. Racial demographics are representative of the general population of the City of Muskegon, with the major racial groups accounting for 55% of the individuals identifying as White, 32% as Black. These individuals were also surveyed about their needs as they relate to the Social Determinants of Health, which represent the nonmedical factors that influence health outcomes which include: economic stability, education access and quality, health care access and quality, neighborhood and built environment, and social/community context. Of these areas, the individuals surveyed who were experiencing homelessness ranked the following needs as the most pressing: Housing Needs - 79.03% Healthcare (Poor Health) - 72.58% Clothing & Household Supplies - 66.13% Employment - 62.90% Personal Safety - 53.23% This demonstrates a priority for those experiencing both mental health concerns and homelessness for housing, which is largely considered fundamental to the other Social Determinants of Health. This is mirrored in the sub population data for the Continuum of Care, with people with mental health issues representing the first or second largest subgroup of those experiencing homelessness. The prevalence of sex crimes is a relevant statistic when assessing the composition of people fleeing or attempting to flee domestic violence, sexual assault, human trafficking and/or stalking. According to the Bureau of Justice Statistics, in 2021, 165 incidents involving sex crimes occurred within the Muskegon Metropolitan Statistical Area. Of the victims of these incidents, 63.6% were 17 years old and younger, the largest portion being aged 5-14 years old, at 42%. Of these acts, 51.1% were conducted by a friend or acquaintance, and 7.1% by an intimate partner. In 2018-2022, with the exclusion of 2021 due to the modifications of in person surveys from HUD, individuals that are considered victims of domestic violence were represented the highest number out of all of the people classified in the following populations: severely mentally ill, chronic substance abuse, veterans, HIV/AIDS, unaccompanied youth, parenting youth, and children of parenting youth. According to the Muskegon County Continuum of Care PIT counts, people fleeing or attempting to flee domestic violence were the first or second largest sub- population of people experiencing homelessness for the past 5 years; second at times only to people with mental health issues. Furthermore, according to the Polaris Project, in 2021 the most prevalent risk factors/vulnerabilities for those experiencing labor trafficking were recent migration/relocation, being an unaccompanied refugee minor, and having unstable housing, respectively. Victims of sex trafficking showed that the most common risk factors/vulnerabilities in the same year were substance use concerns, runaway/homeless youth, unstable housing, and recent migration/relocation, respectively. This information culminates in an expression of the need for housing and shelter for this population in particular. The Continuum of Care identified that veterans make up one of the smallest subgroups of homeless individuals. The past five years of PIT counts from the Muskegon County Continuum of Care counted a maximum of six homeless veterans in the county. Most recently, the February 2022 count noted only one homeless veteran. A Housing Needs Assessment conducted in 2023 by Bowen National Research for the City of Muskegon indicated that the City of Muskegon has a higher poverty rate among its overall population compared with Muskegon County and Michigan, with over 7,900 people living in poverty in the city and over one in three children living in poverty. Nearly one-fourth (24.8%) of the population in the City of Muskegon suffers from poverty, which reflects a poverty rate more than double the rate (11.5%) of Muskegon County and a much higher poverty rate than the state (13.7%) overall. The population of those less than 18 years of age has the highest poverty rate (34.1%) in the City of Muskegon, which reflects a much higher rate for this cohort than the corresponding rates for Muskegon County (16.9%) and state (18.8%). Adults, ages 18 to 64 years, have the second highest poverty rate (22.7%) among age groups in the City of Muskegon, which is also higher than the rates within Muskegon County (11.0%) and state (13.4%). Those age 65 and older have the lowest poverty rate among the three age cohorts in the City of Muskegon (16.1%); however, this still represents a significantly higher rate than that for Muskegon County (6.6%) and state (8.5%). Overall, the data suggests that the population of the City of Muskegon is disproportionately affected by poverty, regardless of age, and that housing affordability is likely a critical issue for many Muskegon residents. Among individual neighborhoods, the overall poverty rate is highest within the McLaughlin/Angell/Marsh Field (38.7%) and Nelson (35.8%) areas. Both submarkets have overall poverty rates that far exceed the City of Muskegon rate (24.8%), which already represents a rate that is notably higher than the surrounding County and the state overall. As such, McLaughlin, Angell, Marsh Field and Nelson neighborhoods are the most disproportionately affected areas in the City of Muskegon in terms of poverty and are consequently those most likely in need of affordable housing options. It should be pointed out that based on the survey of area multifamily rentals, all surveyed Tax Credit and government- subsidized rentals in the City of Muskegon are occupied and most have wait lists. This poses a significant obstacle for persons living in poverty that are seeking affordable rental alternatives. More than 400 occupied housing units in the City of Muskegon are considered “substandard, “while 4,607 occupied housing units are housing “cost burdened.” For the purposes of the analysis, substandard housing is considered overcrowded (1.01+ persons per room) or lacks complete indoor kitchens or bathroom plumbing. Based on American Community Survey 2020 estimates, approximately 314 rental units and 110 owner units in the City of Muskegon are considered “substandard.” The largest number of substandard housing units are within the Campbell Field/Nims submarket, representing over one-third of all substandard housing in the City of Muskegon. As a result, it is clear that many households are living in housing conditions that are considered to be below modern-day housing standards and/or unaffordable to many households. “Cost burdened” households pay over 30% of income toward housing costs. The City of Muskegon has higher shares of housing cost burdened households among its renter households (48.1%) and owner households (20.2%) than the surrounding County and state. Overall, the City of Muskegon has an estimated 3,233 renter households and 1,374 owner households that are housing cost burdened, with a combined total of 4,607 cost burdened households in the city of Muskegon. The Nelson Submarket has the greatest shares of renter-occupied (67.0%) and owner- occupied (26.8%) cost burdened households. Additionally, there is limited available inventory among multifamily rentals and pent-up demand for housing serving lower-income renter households. A total of 51 multifamily apartment properties containing 5,813 units within Muskegon County were surveyed. Of these projects, 22 were in the City of Muskegon with an overall total of 2,710 units. The remaining 29 surveyed projects in the surrounding County were used to provide a base of comparison. The surveyed rentals within the City of Muskegon have a combined occupancy rate of 98.9%. Typically, healthy, well-balanced markets have rental housing occupancy rates generally between 94% and 96%. As such, the City of Muskegon’s multifamily rental market is operating at an exceedingly high occupancy level with very limited availability. Compounding the market’s rental challenges is the fact that the surrounding County is operating at an even higher occupancy rate of 99.2%. The City of Muskegon’s occupancy rates among the different product types are: Market-Rate: 98.2%, Low-Income Housing Tax Credit (generally serving households earning between 50% and 80% of Area Median Household Income): 100.0%, and Government- Subsidized (serving households earning up to 50% of Area Median Household Income): 100.0%. Therefore, Muskegon has a relatively limited supply of available multifamily rentals, regardless of the level of affordability. The 100.0% occupancy rates and long wait lists at Tax Credit and subsidized properties indicate there is pent-up demand for housing that is affordable to lower income households. The lack of available housing serving low-income households is likely contributing to the large number of renters living in substandard and/or cost burdened housing situations in the city. According to Pine Grove Housing Services who manages the housing choice vouchers for Muskegon County, there are currently four open vouchers that will be filled in the coming weeks, and there is consistent turnover of vouchers in the county. This agency also identified three needs within Muskegon County: a newer stock of affordable housing, a quick reliable resource with move-in costs, and long-term case management for the chronically homeless, as many of the homeless individuals that get houses end up getting evicted or walking away from their unit within a year of being housed. Conversely, the Housing Needs Assessment identified through a survey of 23 stakeholders, defined as “community leaders from a broad field of expertise,” identified that the priority for homeless individuals and families was expanded access to emergency shelter. This is supported by the fact that Muskegon County has no emergency shelter for those experiencing homelessness that doesn’t require religious activities for participation, aside from the services reserved for those experiencing domestic violence by Every Woman’s Place. To help people experiencing homelessness access necessary resources, SOAR is a program that assists individuals with applying for the social security benefits they may be entitled to. This can serve as an important resource toward helping those experiencing homelessness, disability, and mental illness with financial resources necessary to improve their situation. Within Muskegon County, there are two agencies with Certified SOAR Practitioners on staff: HealthWest and Community EnCompass. Last year, of the 5 staff trained at HealthWest, only one staff person completed 2 SOAR assistant claims, and Community EnCompass did not complete any. The Regional SOAR Navigator for the Michigan Department of Health and Human Services identified that one of the primary challenges associated with SOAR expansion and service provision is the fact that funding is scarce. Often, staff receive the training but do not have the capacity to put their skills into practice as they must prioritize other job duties. It has been shown that in communities where staff are funded to provide SOAR assistance they are able to successfully assist individuals with accessing SSI/SSDI benefits. The major gaps in service and supply for the four qualifying populations are: 1. Quality Affordable Housing - Affordable rental housing is a pressing need within the City of Muskegon. Due to the capacity limits of affordable housing and waitlists for properties, developing additional rental housing that remains affordable despite market fluctuations will help to serve qualifying populations. Currently, the lack of affordable housing and aging housing stock are pressing issues within the City of Muskegon that must be addressed. 2. Move-in Expense Assistance - The costs associated with a new move into a property can be a barrier toward renting, no matter how affordable the property may be. With 48.1% of households being considered cost burdened, many may be unable to save for moving expenses, and costs associated with acquiring housing for the first time. 3. Case Management - Long-term case management was identified as a need for the chronically homeless, as sustaining tenancy has proven to be a challenge for some. Supporting case management allows for the coordination of services to support independent living and progress toward housing and health goals. 4. Emergency Shelter - There are no emergency shelters in Muskegon County that serve qualifying populations without requiring religious activities to qualify. There are two shelters that require engagement with religious activities, and one that is strictly for survivors of domestic violence. Our community needs a low/no barrier emergency shelter that allows those experiencing homelessness a safe place to reside without religious requirements that may deter some from seeking services. HOME-ARP Activities Describe the method(s)that will be used for soliciting applications for funding and/or selecting developers, service providers, subrecipients and/or contractors: The method that will be utilized for soliciting developers, service providers, contractors and subrecipients will be through a public Request for Proposals (RFP). The call for proposals will be made available on social media, published in the local newspaper, and on the City of Muskegon’s website. Assessing each organization and proposal is a necessary first step when vetting potential activities. The quality of the project and the capacity of the organization must be sufficient to reasonably ensure any funding provided will be well-spent. All proposals that are not disqualified will be subjected to a pre-award assessment conducted by CNS Staff. The results of this assessment will accompany the proposal for the remaining steps of the assessment period, through commission approval, and will be added to the applicant’s record. The following categories are assessed: Risk – Points will be awarded based on the level of risk associated with the organization completing its proposed activity. This score determines the frequency of monitoring, and is based on staffing experience and ability, financial resources, history of compliance, and familiarity with HOME programming. Financial Capacity – By reviewing the financial documents submitted with the application, CNS Staff in partnership with the finance department, will determine the viability and reasonableness of the proposed activity in terms of the budget and general financial capacity of the organization. Grant Experience- CNS Staff will assess the past performance of the organization in relation to grants received by the City of Muskegon. This score expresses the organization’s past performance or lack thereof. Staff will complete the assessment and document their rationale in the narrative section of the assessment for each category. The accepted proposals are then forwarded to the Citizen’s District Council to be reviewed and approved for final recommendations, before coming before the City Commission for official approval. The City has also partnered with the Continuum of Care to create a position with Muskegon County United Way to navigate coordinated entry for homelessness. This person will be the first responder to all that face homelessness and direct or connect clients to agencies that can help meet the need. Describe whether the PJ will administer eligible activities directly: The City of Muskegon will utilize coordinated collaboration of United way, Muskegon Continuum of Care, housing agencies and Developers who will assist with development of multi- Unit housing. If any portion of the PJ’s HOME-ARP administrative funds are provided to a subrecipient or contractor prior to HUD’s acceptance of the HOME-ARP allocation plan because the subrecipient or contractor is responsible for the administration of the PJ’s entire HOME-ARP grant, identify the subrecipient or contractor and describe its role and responsibilities in administering all of the PJ’s HOME-ARP program: ● N/A. Use of HOME-ARP Funding Funding Amount Percent of Statutory the Grant Limit Supportive Services $ 200,000 Acquisition and Development of Non- $0 Congregate Shelters Tenant Based Rental Assistance $0 (TBRA) Development of Affordable Rental $ 800,000.00 Housing Non-Profit Operating $ 36,412.50 2.9 % 5% Non-Profit Capacity Building $ 36,412.50 2.9 % 5% Administration and Planning $ 145,425.00 11.9 % 15% Total HOME ARP Allocation $ 1,218,250.00 Describe how the PJ will distribute HOME-ARP funds in accordance with its priority needs identified in its needs assessment and gap analysis: The City of Muskegon will address the need for additional rental options in our community by committing $800,000 to develop safe, decent, and affordable rentals to be made available for all qualifying populations. This investment will add multi-family affordable housing. A minimum of two units for every multi-family development will meet ADA requirements. The data also reflects a need for supportive services for those experiencing mental illness, disabilities and other limitations that place barriers on finding safe and appropriate housing. $200,000 will go toward supporting agencies who serve qualifying populations with supportive services to maintain or gain safe and affordable housing. These services may include but are not limited to the following; assistance with moving costs, case management, childcare, education services, employment and job training, food, housing and counseling services, legal services, life skill training and mental health services, outpatient health services, outreach services and substance abuse treatment (24 CFR 578.53). The budget outlines about $72,825.00 to strengthen the operations or establish new CHDO organizations within the community. The Continuum of Care will be utilized as a connector for those experiencing homelessness to ensure that citizens are connected to proper resources. The Muskegon County Continuum of Care’s coordinated Entry Policy and Procedures are attached for review. The remaining $145,425.00 will be applied to admin, training and planning to execute the plan. Describe how the characteristics of the shelter and housing inventory, service delivery system, and the needs identified in the gap analysis provided a rationale for the plan to fund eligible activities: Based on the data presented in our gap analysis, it has been determined that there are four areas of concern in the shelter and housing inventory. The four areas are quality of affordable housing, move- in expenses assistance, case management and emergency shelter. The characteristics include cost burdened housing where households are contributing over thirty percent to rent, lack of appropriate housing and limited inventory across the county with the highest need in the heart of the City of Muskegon. Due to the evidence collected within the needs and gap analysis and combined information of the neighboring agencies, it is apparent that there is a huge need for housing that is considered appropriate in relation to cost, health and safety and meets the family needs. More specifically there is a shortage of housing that is suitable for those living with disabilities, single family versus multi-family housing and owner occupied units. Overall, the current market cannot justify the demand for those experiencing homelessness with current housing stock due to lack of vacant units. The data reflected in the housing study indicates there are no vacant units to fit the current size and need of the population. HOME-ARP Production Housing Goals Estimate the number of affordable rental housing units for qualifying populations that the PJ will produce or support with its HOME-ARP allocation: The City of Muskegon will create at minimum 12 units of affordable housing that will be made available to all qualifying populations. The city has led the market by scattering newly developed housing throughout the community to increase the amount of access individuals who wish to become homeowners have to decent housing. The goal is to follow the leadership by creating units for all. In doing so, the City will coordinate with local CHDO and developers to develop 2- 3 multi-family homes. Each development will have a minimum of 4 units, that will include at least two ADA accessible units to meet the needs of those living with disabilities. We will work with our Planning, Economic Development department as well as realtors and developers to determine placement of units throughout the City of Muskegon. Our current data reflects the neighborhoods with the greatest need as Mclaughlin, Angell and Marsh field Describe the specific affordable rental housing production goal that the PJ hopes to achieve and describe how the production goal will address the PJ’s priority needs: The city will make available affordable units to be utilized as temporary housing that can be leased for up to 2 years while tenants locate permanent housing. The Muskegon County Continuum of Care has created a coordinated entry position that will serve as the connector of the homeless with resources within the community. Those who contact the COC will be prioritized by a first come first serve basis to house families in these temporary units. Preferences Identify whether the PJ intends to give preference to one or more qualifying populations or a subpopulation within one or more qualifying populations for any eligible activity or project: There will be no preference established for any qualifying population. All four QPs will be eligible for and able to benefit from all HOME ARP funded activities. If a preference was identified, explain how the use of a preference or method of prioritization will address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis: N/A Limitations in a HOME-ARP rental housing or NCS project Describe whether the PJ intends to limit eligibility for a HOME-ARP rental housing or NCS project to a particular qualifying population or specific subpopulation of a qualifying population identified in section IV.A of the Notice: There will be no limitations to a certain qualifying population. If a PJ intends to implement a limitation, explain why the use of a limitation is necessary to address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or subpopulation of qualifying population, consistent with the PJ’s needs assessment and gap analysis: N/A If a limitation was identified, describe how the PJ will address the unmet needs or gaps in benefits and services of the other qualifying populations that are not included in the limitation through the use of HOME-ARP funds (i.e., through another of the PJ’s HOME-ARP projects or activities): N/A Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Legal Representation for Tax Appeals for Property Tax Classification for Marihuana Operations Submitted By: Kenneth D. Grant Department: Finance Brief Summary: The City of Muskegon is seeking to reach an agreement with Hallahan & Associates, P.C. for Marihuana tax appeals at the State Tax Commission and Michigan Tax Tribunal Detailed Summary & Background: Parmenter Law which normally represents the City of Muskegon, recommends that we use this law firm because of their expertise in these types of tax appeals. This Law Firm has been hired by other municipalities across the State to represent them for this unique property tax classification appeal. We thought it would be in our best interest to use this law firm because they are familiar with tax appeals from the Marihuana businesses. Fees for service will be calculated at hourly rate of $215 for attorneys and an hourly rate of $100 for law clerks and assistants. Goal/Focus Area/Action Item Addressed: Sustainability in financial practices and infrastructure. Reduce infrastructure burden on residents. Amount Requested: Budgeted Item: Yes No N/A Fund(s) or Account(s): 101 Legal Fees Budget Amendment Needed: Yes No N/A Recommended Motion: Authorize the Finance Director to enter into an agreement with Hallahan & Associates, P.C. for Marihuana tax appeals Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7th, 2023 Title: West Urban PILOT Agreement 3RD Amendment Submitted By: Jake Eckholm Department: Development Services Brief Summary: Staff is requesting to amend the existing infill PILOT agreement between the City and West Urban Properties by removing some lots and adding others. Detailed Summary & Background: The City has previously entered into an agreement with West Urban Properties to construct 100 homes for rental and potential owner-occupied stock in our residential neighborhoods. Staff has been working to refine the selected lots as stated in commission meetings for previous amendments. This item proposes to remove 2358 Dowd, 621 Jackson, 608 Jackson, 601 Jackson, 579 Jackson, 558 Jackson, and 553 Jackson from the approved PILOT Agreement, and add 1974 Dowd, 1100 Washington, 432 Monroe, 1315 Ducey, 1325 Wesley, 1085 Marquette, 1355 Adams, 1366 Leonard, 912 Hackley, 1056 Windsor, 2347 Hudson, 828 W. Southern, 900 W. Grand, 462 Washington, 1456 Park, 1514 Park, and 314 Grand. Staff may return with additional lots to add and/or remove to this agreement exhibit as we clear title and assess buildability through phases. Goal/Focus Area/Action Item Addressed: Housing for all, Complete Active Economic Development Projects Amount Requested: $0.00 Budgeted Item: Yes No Fund(s) or Account(s): N/A Budget Amendment Needed: Yes No Recommended Motion: To approve the 3RD Amendment to the West Urban PILOT Agreement as presented, and to authorize the Mayor and Clerk to sign. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review WEST URBAN PILOT AGREEMENT EXHIBIT A LOT LIST Address 1245 Fifth Street 1246 Fifth Street 1252 Fifth Street 1256 Fifth Street 1261 Fifth Street 1772 Fifth Street 1782 Fifth Street 1 1782 Fifth Street 2 1262 Sixth Street 1342 Sixth Street 1349 Sixth Street 1352 Sixth Street 1 1352 Sixth Street 2 1411 Sixth Street 1458 Sixth Street 1464 Sixth Street 1535 Sixth Street 1387 Seventh Street 1 1387 Seventh Street 2 1360 Seventh Street 1366 Seventh Street 395 Houston 1 395 Houston 2 275 Mason 1 275 Mason 2 292 Mason 346 Mason 1 346 Mason 2 352 Mason 219 Merrill 271 Merrill 1 271 Merrill 2 388 Merrill 1 388 Merrill 2 235 Monroe 239 Monroe 240 Monroe 250 Monroe 254 Monroe WEST URBAN PILOT AGREEMENT EXHIBIT A LOT LIST 1392 Park 0 Washington Ave 0 W. Muskegon 487 W. Muskegon 1 487 W. Muskegon 2 579 W. Muskegon 617 W. Muskegon 1 617 W. Muskegon 2 420 Washington 1 420 Washington 2 459 Washington 1 459 Washington 2 459 Washington 3 318 W. Larch 1 318 W. Larch 2 324 W. Larch 1686 Seventh St 1 1686 Seventh St 2 1660 Seventh St 1 408 W. Dale 340 W. Forest 1605 Sanford 1 1605 Sanford 2 487 W Southern 1 487 W Southern 2 337 W Grand Ave 305 W Grand Ave 345 W. Grand 346 W. Grand 355 W Grand Ave 242 Strong Ave 1670 Park Street 1227 Fleming Ave 1085 Marquette 1 1085 Marquette 2 445 Marquette 366 Bennett 1 366 Bennett 2 2043 Dowd Street 2051 Dowd Street 2065 Dowd Street WEST URBAN PILOT AGREEMENT EXHIBIT A LOT LIST 2075 Dowd Street 2250 Dowd St 1 2250 Dowd St 2 846 Wilson 1974 Dowd 1100 Washington 432 Monroe 1315 Ducey 1325 Wesley 1355 Adams 1366 Leonard 912 Hackley 1 912 Hackley 2 1056 Windsor 2347 Hudson 828 W. Southern 900 W. Grand 462 Washington 1456 Park 1514 Park 314 W. Grand Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Termination of Downtown Muskegon Development Center (DMDC) Parking Easement Agreements at 387 and 401 Morris Submitted By: Jonathan Seyferth Department: Manager’s Office Brief Summary: Easements were discovered as part of the closing process with the DMDC to sell Units 1 and 2, otherwise known as the Morris Avenue Parking Lot, to the City. The City and DMDC have since agreed that the Easements are no longer needed and are therefore terminated, abandoned, and of no further force or effect. Detailed Summary & Background: On June 13, the commission authorized the purchase of DMDC-owned parking lots at 387 and 401 Morris Avenue to the City. These are lots behind the Chamber of Commerce and Russell Block/Century Club buildings. The Closing on Units 1 & 2 occurred on July 19th. There are two exceptions on the title commitment for the parking lot that have to do with two Easements granted by the City for the benefit of the old Muskegon Mall property. The City entered into two Parking and Access Easement Agreements with Muskegon Properties Company, Inc., dated March 26, 1991. The City and DMDC have since agreed that the Easements are no longer needed and are therefore terminated, abandoned, and of no further force or effect. Legal counsel has prepared a Mutual Termination of Easements that was reviewed and approved by the title company as part of the property closing. Goal/Focus Area/Action Item Addressed: Destination Community & Quality of Life; Community Connection Amount Requested: N/A Budgeted Item: Yes No N/A Fund(s) or Account(s): N/A Budget Amendment Needed: Yes No N/A Recommended Motion: I move to approve terminating two existing Parking and Access Easement Agreements for Units 1 and 2 as part of the property closing at 387 and 401 Morris St. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review MUTUAL TERMINATION OF EASEMENTS This Mutual Termination of Easement is executed by The City of Muskegon, a Michigan municipal corporation, of 933 Terrace Street, Muskegon, Michigan 49440 (“Grantor”), and the Downtown Muskegon Development Co., a Michigan nonprofit corporation, of 601 Terrace Street, Muskegon, Michigan, 49440, as successor in interest to Muskegon Properties Company, Inc., a dissolved Michigan corporation, of 101 East Ontario Street, Suite 400, Chicago, Illinois, 60611 (“Grantee”). Grantor entered into a certain Parking and Access Easement Agreement with Muskegon Properties Company, Inc., dated March 26, 1991, which was recorded by the Muskegon County Register of Deeds in Liber 1559, Page 768. Grantor also entered into a certain Parking Easement Agreement with Muskegon Properties Company, Inc., dated March 26, 1991, which was recorded by the Muskegon County Register of Deeds in Liber 1559, Page 795. Grantor and Grantee agree that the above referenced Easements are no longer needed and are therefore terminated, abandoned, and of no further force or effect. Grantor and Grantee release any and all of their rights, title, and interest in and to the Easements. Signatures appear on following pages. The City of Muskegon, a Michigan municipal corporation By: __________________________________ Name: Ken Johnson Title: Mayor Date: _________________________ STATE OF MICHIGAN COUNTY OF MUSKEGON The foregoing instruments was acknowledged before me on the ____ day of _______, 2023, by Ken Johnson, Mayor of the City of Muskegon, a Michigan municipal corporation. _____________________________________ _________________________, Notary Public ________________ County, State of Michigan My commission expires: _________________ By: __________________________________ Name: Ann Meisch Title: Clerk Date: _________________________ STATE OF MICHIGAN COUNTY OF MUSKEGON The foregoing instruments was acknowledged before me on the ____ day of _______, 2023, by Ann Meisch, Clerk of the City of Muskegon, a Michigan municipal corporation. _____________________________________ _________________________, Notary Public ________________ County, State of Michigan My commission expires: _________________ Downtown Muskegon Development Co., a Michigan nonprofit corporation, as successor in interest to Muskegon Properties Company, Inc., a dissolved Michigan corporation By: __________________________________ Name: Steve Olsen Title: President Date: _________________________ STATE OF MICHIGAN COUNTY OF MUSKEGON The foregoing instruments was acknowledged before me on the ____ day of _______, 2023, by Steve Olsen, President of the Downtown Muskegon Development Co., a Michigan nonprofit corporation, as successor in interest to Muskegon Properties Company, Inc., a dissolved Michigan corporation. _____________________________________ _________________________, Notary Public ________________ County, State of Michigan My commission expires: _________________ Prepared by & return to: Business Address: PARMENTER LAW 601 Terrace Street, PO Box 786 By: Christopher L. Kelly Muskegon, MI 49443-0786 STATE OF MICHIGAN COUNTY Or MUSKEGON uw 1559 768 ■ * * RECE!''“ : ' r~ RECORD : Perpetual l/>t 7jFt? - 1 PH |: Q| PARKING AND ACCESS EASEMENT AGREEMENT This Parking and Access Easement Agreement (this UfUi ••Agreement")# is made this 26th day of March, 1991, by the City of Muskegon, a Michigan municipal corporation ("Grantor") and Muskegon Properties Company, Inc., a Michigan corporation as Nominee ("Grantee") . RECITATIONS: WHEREAS Grantor and Grantee, together with certain other , parties, entered into that certain Muskegon Mall Development Agreement for Real Estate and Related Property dated July 14, 1989, as amended by Amendment to Development Agreement [undated, but executed in September, 1989] (as so amended, the "Development Agreement") , whereby Grantor and Grantee agreed upon the terms and conditions pursuant to which Grantee would : acquire, renovate, operate and expand the property known as Muskegon Mall; i WHEREAS Grantee or its designee owns or has certain rights to acquire, pursuant to the Development Agreement , the property more particularly described in Exhibit "A" attached hereto (the "Mall Property"); WHEREAS Grantor has provided parking for and access to Muskegon Mall on or across the property more particularly described in Exhibit "B" attached hereto (the "Easement Property"), and Grantor and Grantee desire to formalize such parking and access arrangement by this Agreement; , ■NOW THEREFORE, for and in consideration of the premises, the sum of Ten and no/100 Dollars ($10.00) in hand paid by each party hereto to the other, the receipt and sufficiency of which ■ are hereby acknowledged, Grantor and Grantee hereby covenant I®* 1559 768 and agree as follows : 1. Grant of Easements . Grantor hereby unconditionally grants , conveys and warrants to Grantee and to any other owners (the "Other Beneficiaries") of portions of the Mall Property and their respective successors in ownership of the Mall Property, for the use, benefit and enjoyment of Grantee and the Other Beneficiaries, and their successors in ownership of the Mall Property, and their tenants, employees, invitees, agents, independent contractors , customers and guests , a perpetual easement, appurtenant to the Mall Property, in, to, over, across and through the Easement Property for the purposes of J *■* 1559 ' 4 769 J *1" (i) ingress, egress, passage and access to the Mall Property by: pedestrian and vehicular traffic, (ii) vehicular parking on the ‘ Easement Property, and (iii) other purposes reasonably incident to the use and operation of the Mall Property as a retail/office/commercial center, provided that Grantee shall comply in all respects with applicable zoning and other laws. The easements granted herein shall, be non-exclusive but Grantor shall not be entitled to expand its present parking and access uses of the Easement Property and shall not be entitled to grant to other parties parking and access easements on the ; Easement Property. 2. Grantor's Covenants. Grantor covenants and agrees with Grantee, and Grantee's successors in ownership of the Mall Property, that: I (a) Grantor shall not relocate, close or obstruct the Curb cuts, entrances and exits which provide access to the Easement Property from adjoining public rights-of-way, without Grantee's prior written consent, provided, however, that nothing herein shall be construed to limit or otherwise affect Grantor's exercise of its police power ■ over the adjoining public rights-of-way, the use thereof; and access thereto. (b) Grantee may redesign and relocate the parking 1 layout, roadways, sidewalks, walkways, driveways and traffic circulation within the Easement Property, provided .that Grantee shall comply with all applicable laws. , (c) Grantor shall not build, create or construct any improvements or any obstructions on the Easement Property, ; nor permit the same to be done by others. (d) Grantee shall be entitled to locate, construct, maintain and replace from time to time on the Easement Property such signs, lighting, kiosks, landscaping and advertising banners as Grantee shall determine are . beneficial to the Mall Property. ■ i (e) Grantee shall be entitled to make such rules and regulations for the use of the Easement Property, consistent with this Agreement, as Grantee shall determine are beneficial to the Mall Property., [1559 *'769 (f) Grantor's enterring into this Agreement shall in no way limit or otherwise affect Grantee's rights under the Development Agreement, including Sections 4.2 and 5.7 thereof . 1 IJ JJU'I.... WUjM I ur 1559 770 y ■- The rights granted in this Paragraph 2 to Grantee and Grantee's successors in ownership of the Mall Property are for the exclusive benefit thereof and are not intended to benefit the r Other Beneficiaries or any other entities. 3. Grantee's Covenants. Grantee covenants and agrees; with Grantor, and Grantor's successors in ownership of the Easement Property/ that Grantee shall maintain the Easement, * Property, as an expense of the Mall Property, in good order and repair, to at least the standard of its condition on the date of this Agreement. 4. Covenants Running With The Land.,■ The easements and, covenants contained herein shall be covenants running with the ■ land and shall be binding upon and inure to the benefit of Grantor, Grantee and the Other Beneficiaries, .and their respective successors in ownership of the Mall Property and the Easement Property; provided, however, that this Agreement shall ; terminate as to and be of no further force or effect with , respect to any part of the Easement Property purchased by ■ Grantee. Whenever the terms "Grantor" and Grantee" are used in; this Agreement, such terms shall be deemed to refer to Grantor and Grantee, respectively, and their respective successors in ownership of the Easement Property and the Mall Property. , 5. :Miscellaneous. Any notices to be given under this Agreement shall be in writing and delivered by hand, by certified mail, return receipt requested and postage prepaid, , 1 or by prepaid Federal Express or other receipted delivery 1 service, addressed as follows: If to Grantor: City Of Muskegon 933 Terrace street 1 Muskegon, Michigan 49443 Attention: City Manager If to Grantee: Muskegon Properties Company, Inc. J c/o Erie Development Co., Inc. 101 East Ontario Street, Suite 400 Chicago, Illinois 60611 Attention: Harold S. Back, President or to such other address as a party may designate by written notice as hereinabove provided. No amendment, modification, 1559 w770 waiver or other change to this Agreement shall be effective ,in. whole or in part unless in writing and signed by Grantor and Grantee. Any breach by Grantee of any obligations of Grantee under this Agreement or any other agreement to which Grantor is a party shall entitle Grantor to such remedies as are available at law or in equity, but shall not entitle Grantor to cancel or ■ -3- 0612e im 1559 771 otherwise limit Grantee's rights and easements under this Agreement. , i l N WITNESS WHEREOF, this Agreement has been executed the date first set forth above. GRANTOR: : CITY OF MUSKEGON, a Michigan municipal corporation Wi By: UtyMrf Printed Name: rman F. Kruse i Mayor G. Thomas Johnson J&aauSe. Printed Name James R. Hudson City Clerk me Nd C. 'TuttHC GRANTEE: MUSKEGON COMPANY , < INC., as Michigan corpora By: Harbl esident Printed Njajne: 1559 771 “4- 061 2e f !»' ** — - V- V0* yv V ** ■ i« 1559 772 STATE OF MICHIGAN ) .......................................... ; )■ COUNTY OF MUSKEGON ) The foregoing instrument was acknowledged before me this 26th day o f March, , 1 9 9 1 , by Norman J. Kruse _ and James R. Hudson the Mayor and City Clerk, respectively, of the City of Muskegon, a Michigan municipal corporation, on behalf of the co gqrat&on . / zn ...... ........................... xl’rinped Name/ / G. Thomas Johnson ” /Wary Public Muskegon COKtnty, Michigan Commission Expiration Date:' [NOTARY SEAL] ZLU" 6991 061Ze ' If** - . ...... ubi I 1559 I ■«,-773 I I I STATE OF ILLINOIS ) ■ ) COUNTY OF COOK ) The foregoing instrument was acknowledged before me this x-7?- day of March, 1991, by Harold S. Back, the President of Muskegon Properties Company, Inc.,,,a Michigan corporation, on behalf of said corporation. ’ ■ ____________ . Printed Name: Shannon C. Tuttle . Notary Public 1 Cook County, Illinois Commission Expiration Date: December 29, \ 1993 ______ [NOTARY SEAL] , " OFFICIAL SEAL ” SHANNON C. T U T T L E NOTARY PUBLIC. STATE OF ILLINOIS MY COMMISSION EXPIRES 12/29/93 Prepared by: G. Thomas Johnson O’Toole, Johnson, ,Potter, Rolf, Grafton & Eklund 175 W. Apple Avenue, Muskegon, MI 49440 &U'* 6sei “ -6- 0612e Utt 1559 774 EXHIBIT A STATE OF MICHIGAN Page 1 of 5 COUNTY OF MUSKEGON RECEIV-'? -'•CORD Parcel Is 1991 APR - I PH |: 0 1 That part of Blocks 309, 310, 559, 560, 561, vacated Western Avenue, vacated Jefferson Street, vacated. Market Street and vacated Alley of the Revised Plat of 1903 of the City of Muskegon, Muskegon County, Michigan, described as follows:: Commencing at the West most corner of Block 310 of’said Revised Plat of 1903, thence North 49 degrees 00 minutes East along the Southerly line of Western Avenue 199.75 feet for point of beginning, thence North 41 degrees 00 minutes West 272.33 feet, thence North 49 degrees 00 minutes East 150.00 feet, thence North 26 degrees 00 minutes East 244.50 feet to the Southwesterly line of Terrace Street (125.00 feet wide), said line being 59.00 feet Southwesterly, measured at right angles from the Southwesterly line of Terrace Street (66.00 feet wide) as shown on said Revised Plat of 1903, thence South 63 degrees 48 minutes East along said Southwesterly line of Terrace Street (125.00 feet vide) 284.85 feet, thence Southeasterly along the Southwesterly line of Terrace Street as relocated on the arc of a 496.71 foot radius curve to the right a distance of 221.06 feet (long chord of said curve bears South 51 degrees 03 minutes East 219.24 feet), thence South 49 degrees 00 minutes West 523.50 feet, thence North 41 degrees 00 minutes .West 110.67 feet to point of beginning. Parcel 2: Lot 18, Block 565, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records. Parcel 3: Lot 6, Block 311, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records. Parcel 4: That part of Block 312; vacated Western Avenue, vacated Second Street and vacated Alley of the Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records, described as: Commencing at the 1559 West most corner of Block 311 of said Revised Plat of 1903, thence South 49 degrees 00 minutes West along the Southerly line of Western Avenue extended Westerly 34.54 feet, thence North 41 degrees 00 minutes West 43.00 feet for point of beginning, thence South 49 degrees 00 minutes West 28.67 feet; 774 thence South 41 degrees 00 minutes East 0.25 feet, EXHIBIT A i«>1559 ‘-775 Page 2 o f 5 thence South 49 degrees 00 minutes Vest; 54.41 f e e t , thence South 4 degrees 00 minutes We t 0.94 f e e t , thence South 49 degrees 00 minutes West 139.16 f e e t , thence North 86 degrees 00 minutes West 0.94 f e e t , thence South 49 degrees 00 minutes West 21.33 f e e t , thence South 41 degrees 00 minutes East 237.50 f e e t , thence N o r t h 49 degrees 00 minutes East 244.67 f e e t thence N o r t h 41 degrees 00 minutes West 17.67 f e e t , thence N o r t h 86 degrees 00 minutes West 0.94 f e e t , thence North 41 degrees 00 minutes West 103.83 f e e t , thence North 4 degrees 00 minutes East 0.94 f e e t , thence N o r t h 41 degrees 00 minutes West 86.25 f e e t , thence North 49 degrees 00 minutes East 0.25 f e e t , thence North 41 degrees 00 minutes West 28.67 f e e t to p o i n t ; o f beginning. Parcel 5 : Lots 3 and 4 , Block 311, Revised P l a t ( o f 1903) o f the City o f Muskegon, as recorded in Liber 3 o f P l a t s , Page 7 1 , Muskegon County Records. Parcel 6 : That part o f Lots 8 , 9 , vacated Western Avenue, vacated Second S t r e e t and vacated A l l e y o f Block 564 o f the Revised P l a t ( o f 1903) o f the City o f Muskegon, Muskegon County, Michigan, described as f o l l o w s : Commencing at the South most comer o f said Lot 9 , thence Northwesterly along the line between said Lots 8 and 9 , a distance o f 0.30 f e e t , . thence North 4 9 ’ 0 0 ' East parallel to the Northerly line o f Western Avenue 1 . 4 0 feet for point of beginning, thence South 41*00* East 26.80 f e e t , thence South 4*00* West 5 . 6 6 f e e t , thence South 49*00* West 62.00 f e e t , thence North 86’00* West 5.66 f e e t , thence North 41’00* West 66.00 f e e t , thence South 49*00* West 26.00 f e e t , thence North 86*00* West 5 . 6 6 f e e t , thence North 41*00* West 67.00 f e e t , thence North 4*00* East 5.66 f e e t , thence North 49*07’ East 95.85 f e e t , thence South 41*04* East 114.00 f e e t , thence North 49*00* East 0.60 f e e t to point o f beginning. Parcel 7 : Lot 9 , Block 564, Revised Plat ( o f ; 1903) o f the C i t y o f Muskegon, as recorded in Liber 3 of P l a t s , Page 71, Muskegon County Records, EXCEPT that part described as f o l l o w s : Commencing at the South most comer o f said Lot for point o f beginning, thence Northeasterly along the Northerly line o f Western Avenue 1 . 4 0 f e e t , thence Northwesterly a t right angles to Western Avenue 0 . 3 0 f e e t , to the w a l l o f ; 1559 *776 EXHIBIT A Page 3 of 5 the building on said Lot 9 , thence Southwesterly parallel to the Northerly line of Western Avenue along said wall 0.60 feet to the Southwesterly wall of said building, thence Northwesterly along said Southwesterly wall 113.60 feet to the Southerly line of the alley in said Block, thence Southwesterly along said Southerly line 1.00 feet to the West most: corner of said Lot ; 9 , thence Southeasterly along the line between Lots 8 and 9 of said Block 113.90 feet to the point of beginning, including 6 inches of the vacated alley adjacent thereto. Together with an easement as evidenced by instrument recorded in Liber 1167, Page 581. Parcel 8: Lot 10, Block 564, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records, EXCEPT that part described as follows: Commencing at the East most corner of said Lot for point of beginning, thence Northwesterly along the line between Lots 10 and 11 of said Block 0.15 feet, thence Southwesterly parallel to the Northerly line of Western Avenue 0.95 feet, thence Southeasterly parallel to the line between said Lots 10 and 11, a distance of 0.15 feet, thence Northeasterly along the Northerly line of Western Avenue 0.95 feet to the point of beginning, including 6 inches of the vacated alley ; adjacent thereto. Together with an easement as evidenced by instrument recorded in Liber 1167, Page 581. , Parcel 9: That part of Lots 10, 11, 12, vacated Western Avenue and vacated Alley of Block 564 of the Revised Plat (of 1903) of the City of Muskegon, Muskegon County, Michigan, described as follows: Commencing at the South most corner of said Lot 11, thence Northwesterly along the line between said Lots 10 and 11, a distance of 0.15 feet for point of beginning, thence South 49*00' West parallel to the Northerly line of Western Avenue 0.95 feet, thence South 41*00' East 26.65 feet, thence South 86*00' East 5.66 feet, thence North 49*00' East 62.00 feet, thence North 4*00' East 5.66 feet, thence North, 41*00' West 136.40 feet, thence North 86*00' West 5.66 feet, thence South 49*13' West 64.65 feet, thence South 41*00' East 114.00 feet, thence South 49*00' West 0.40 feet to point of 1 1 beginning. i Parcel 10: 1559 777 exhibit a Page 4 of 5 Lot 11, Block 564, Revised P l a t ( o f 1903) o f the City o f Muskegon, as recorded in Liber 3 of P l a t s , Page 71, Muskegon County Records, EXCEPT that:part thereof included within the following descripton; that part o f Lots 10, 11, 12, vacated Western Avenue and vacated a l l e y o f Block 564 o f the Revised Plat of the C i t y o f Muskegon, described as follows: Commencing a t the South most corner of said Lot 11, thence Northwesterly along the line between said Lots 10 and 11 a distance o f 0.15 feet f o r point, o f beginning, thence South 49 degrees 00 minutes i West p a r a l l e l to the Northerly line o f Western Avenue 0.95 f e e t ; thence South 41 degrees 00 minutes East 26.65 f e e t , thence South 86 degrees 00 minutes East 5.66 f e e t , thence North 49 degrees 00 minutes East 62.00 feet, thence North 4 degrees 00 minutes East 5.66 f e e t , thence North 41 degrees 00 minutes West 136.40 f e e t , thence North 86 degrees 00 minutes West 5.66 f e e t , thence South 49 degrees 13 minutes West‘ 64.65 f e e t , thence South 41 degrees 00 minutes East 114.00 f e e t , thence South 49 degrees 00 minutes West 0.40 feet to the point o f beginning, including one-half o f the vacated a l l e y adjacent' thereto. Together with an easement as evidenced by instrument; . recorded in Liber .1167, Page 581. • ..................................... i Parcel 11: , That part o f Lots 12, 13, vacated Western Avenue, vacated First Street and vacated Alley in Block 564 o f the Revised Plat ( o f 1903) of the City of Muskegon, Muskegon County, Michigan, described as follows: Commencing a t the West most comer o f Block 310 o f said Revised P l a t , thence South 49*00* West along the Northerly line of said Block extended , Southwesterly 33.00 fe e t, thence North 41*00* West 65. 50 feet for point o f beginning , thence South 49*00* West 32.50 f e e t , thence South 41*00' East 6.00 f e e t , thence South 4*00* West 5.66 f e e t , thence South 49*00' West 92.00 f e e t , thence North 86*00* West 5.66 f e e t , thence North 41*00* West 136.75 f e e t , thence North 4*00* East 5.66 f e e t , thence North 49*00* East 110.50 f e e t , thence South 86*00* East 5.66 f e e t , thence South 41*00* East 43.10 f e e t , thence South 86*00* East 17.90 f e e t , thence South 1559 41’00' East 6.66 f e e t , thence North 49*00* East 1.33 f e e t , thence South 41*00* East 68.34 feet to point o f beginning. , Parcel 12: That part of vacated Western Avenue, vacated First 777 Street, vacated Market Street and Block 560 o f the .................... . : • ......................... ....................... "■ ' ' - ■ - | 1559 -«778 j EXHIBIT A Page 5 of 5 Revised Plat of 1903 of the City of Muskegon, Muskegon County, Michigan, described as follows: ' Commencing at the. West most corner of Block 310 of said Revised Plat, thence South 49*00* West along the Northerly line of said Block extended Southwesterly 33.00 feet, thence North 41*00* West j 65.50 feet for point of beginning, thence North 49*00* East 32.50 feet, thence South 41*00* East 1 6.00 feet, thence South 86*00* East 5.66 feet, thence North 49*00* East 162.00 feet, thence North 4*00* East 5.66 feet, thence North 41*00* West 77.00 feet, thence North 86*00* West 5.66 feet, thence South 49*00* West 199.83 feet, thence South 41*00* East 6.66 feet, thence North 49*00' East 1.33 feet, thence South 41*00* East 68.34 feet to point,of I beginning. Parcel 13: Lot 5, Block 311, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records. Parcel 14: ; Lots 1 , 2 , 7 and 8, Block 311, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber! 3 of Plats, Page 71, Muskegon County Records. Parcel 15: Lots 9 , 10 , 11, Block 310, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records. Parcel 16: ■ That part of Lot 8 of Block 310 of the Revised Plat (of 1903) of the City of Muskegon, lying Westerly of the following described line: Commencing at the West-most - corner of eaid Block 310, thence North 49’00" East 6SST » along the Southerly line of Western Avenue 165.98 feet: to a point which is North 49 ”00* East 10.32 feet from the West-most corner of said Lot 8, for the point of beginning of the line herein described, thence South 41’00* East 130.83 feet to the Northerly line of the 20 foot alley in said Block 310, to a point 10.75 feet North 49’02* East of the South-most corner of said Lot 844 8, being the end of the described line. Parcel 17: Lot 16, except Southwesterly 8 inches of Block 565, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, Muskegon County Records. . perpetual 1559 «779 EXHIBIT B Page 1 of 4 Parcel 1: •Blocks 309, 310, 559, 560, the Northeasterly 1/2 of vacated Jefferson Stre't adjacent to Block 309, the vacated alleys in Block 309, the Southwesterly 1/2 of vacated Jefferson Street adjacent to Block 310, the Southeasterly 1/2 of vacated Western Avenue adjacent to Block 310, the entire 20 foot vacated alley adjacent to Lot 18 of Block 310, the Northeasterly 1/2 of vacated Jefferson Street adjacent ,to Block 559, the Easterly 1/2 of vacated Market Street adjacent to Block 560, and that part of the Northerly 1/2 of vacated Western Avenue adjacent to Block 560 from the centerline of First Street Northeasterly, Revised Plat of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71. Except that part of Blocks 309, 559 and 560 being used for Terrace Street. Also except Lots 9 through 17 inclusive of Block 310. Also except a strip of land off the West side of Lot 8, Block 310 described as being 10.32 feet wide on the Northerly line of said Lot 8 and 10.75 feet wide on the Southerly line of said Lot 8. Also except that part of Block 559 being used for Morris Street. Also except that part of Block 559 lying Northwesterly of Morris Street. Also except that part of Blocks 309, 310, 559, 560, 561, vacated Western Avenue, vacated Jefferson Street, vacated Market Street and vacated Alley of the Revised Plat of 1903 of the City of Muskegon, Muskegon County, Michigan, described as follows: Commencing at the West most corner of Block 310 of said Revised Plat of 1903, thence North 49 degrees 00 minutes East along the Southerly line of Western Avenue 199.75 feet for point of beginning, thence North 41 degrees 00 minutes West 272.33 feet, thence North 49 degrees 00 minutes East 150.00 feet, thence North 26 degrees 00 minutes East 244.50 feet to the Southwesterly line of Terrace Street (125.00 feet wide), said line being 59.00 feet Southwesterly, measured at right angles from the Southwesterly line of Terrace Street (66.00 feet wide) as shown on said Revised Plat of 1903, thence South 63 degrees 48 i« 1559 pw779 minutes East along said Southwesterly line of Terrace Street (125.00 feet wide) 284.85 feet, thence Southeasterly along the Southwesterly line of Terrace Street as relocated on the arc of a 496.71 foot radius curve to the right a distance of 221.06 feet (long chord of said curve bears South 51 degrees 03 minutes East 219.24 feet), thence South 49 degrees 00 minutes West 523.50 feet, thence North 41 degrees 00 minutes West 110.67 feet to point of beginning. ALSO EXCEPT that part which lies within perpetual STATE OF MICHIGAN 1559 w780 EXHIBIT B COUNTY OF MUSKEGON Page 2 of 4 RECEI' 1"* '• RECORD 1991 APR -I PH 1=01 . the following description: That part of vacated Western Avenue, vacated First S t r e e t , vacated Market Street .and Block 560 of the Revised Plat of 1903 of the City of Muskegon, Muskegon County, Michigan, described as follows: Commencing at the Vest most te.T.OrDKDS comer of Block 310 of said Revised Plat, thence South 49*00* West along the Northerly line of said Block extended Southwesterly 33.00 f e e t , thence North 41*00* West 65.50 feet for point of beginning, thence North 49*00* East 32.50 f e e t , thence South 41*00* East 6.00 feet, thence South 86*00* East 5.66 f e e t , thence North 49*00* East 162.00 feet, thence North 4*00* East 5.66 f e e t , thence North 41*00* , West 77.00 feet, thence North 86*00* West 5.66 f e e t , thence South 49*00* West 199.83 f e e t , thence south 41*00* East 6.66 feet, thence North 49*00* East 1.33 f e e t , thence South 41*00* East 68.34 feet to point of beginning. Parcel 2: Block 312, the Southeasterly 1 / 2 of vacated Western Avenue adjacent thereto, the Southwesterly 1/2 of vacated Second Street adjacent thereto, and the entire vacated 20 foot a l l e y in said Block 312, of the Revised Plat of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71, except Commencing at the West most comer of Block 311 of said Revised Plat of 1903, thence South 49 degrees 00 minutes West along the Southerly line of Western Avenue extended Westerly 34.54 f e e t , thence North 41 degrees 00 minutes West 43.00 feet for point of beginning, thence South 49 degrees 00 minutes West 28.67 f e e t , thence South 41 degrees 00 minutes East 0.25 feet, thence South 49 degrees 00 minutes West 54.41 feet, thence South 4 degrees 00 minutes West 0.94 feet, thence South 49 degrees 00 minutes West 139.16 f e e t , thence North 86 degrees 00 minutes West 0.94 feet, thence South 49 degrees 00 minutes West 21.33 f e e t , thence South 41 degrees 00 minutes East 237.50 f e e t , thence North 49 degrees 00 minutes East 244.67 f e e t , thence North 41 degrees 00 minutes West ; 17.67 f e e t , thence North 86 degrees 00 minutes West 0.94 f e e t , thence North 41 degrees 00 minutes West 103.83 f e e t , thence North 4 degrees 00 minutes East \ 0.94 feet, thence North 41 degrees 00 minutes West 86.25 feet, thence North 49 degrees 00 minutes East 0.25 feet, thence North 41 degrees 00 minutes West 28.67 feet to point of beginning. 08/ ; ” Parcel 3: Lots 4 , 5 , 6 , 7, 8 , 9 , 10, 11, 12. and 13 of Block lW 1559 781 EXHIBIT B ............ ; ■ ‘I. ....... Page 3 of 4 561, the Westerly 1/2 of vacated Market Street adjacent t o Lots 3 thru 8 , inclusive, the Southwesterly 1/2 of vacated Jefferson Street adjacent thereto, the Easterly 1/2 of the vacated 18 foot Alley adjacent to Lots 4 , 5 and 6 of said Block, and that part of Lots 2, 3 and the Easterly half of vacated 18. foot Alley in said Block lying Northeasterly of the following described l i n e : Commencing at the South most corner of said Block 561, thence North 49*22' East along the Northerly line of Market Street 144.35 f e e t , thence North 26*19* East along the Northerly line of Market Street 9.87 feet for POINT OF BEGINNING OF SAID LINE, thence North 41*00' West 152.86 feet to the centerline of said vacated 18 foot Alley for Point of Ending of said line, of the Revised Plat of the City of Muskegon, as recorded in Liber 3 of Plats, Page 71. Except that part which lies within the following description: Commencing at the West most comer of Block 310 of said Revised Plat of 1903, thence North 49 degrees 00 minutes East along the Southerly line of Western Avenue 199.75 feet for point of beginning, thence North 41 degrees 00 minutes West 272.33 f e e t , thence North 49 degrees 00 minutes East 150.00 feet, thence North 26 degrees 00 minutes East 244.50 feet to the Southwesterly line of Terrace Street (125.00 feet wide), said line being 59.00 feet Southwesterly, measured at r i g h t ’ angles from the Southwesterly line of Terrace S t r e e t : (66.00 feet wide) as shown on said Revised Plat of 1903, thence South 63 degrees 48 minutes East along said Southwesterly line of Terrace Street (125.00 feet wide) 284.85 feet, thence Southeasterly along the Southwesterly line of Terrace Street as relocated on the arc of a 496.71 foot radius curve to the right a distance of 221.06 feet (long chord ; of said curve bears South 51 degrees 03 minutes East 219.24 f e e t ) , thence South 49 degrees 00 minutes West 523.50 f e e t , thence North 41 degrees 00 minutes West 110.67 feet to point of beginning. Parcel 4: . Lots 1, 2, and 12 of Block 564 t the Northwesterly 1/2 of vacated Western Avenue adjacent to Lots 11 , 12 and 13 of said block, the Southwesterly 1/2 of vacated First street adjacent to Lots 1 and 13, the Northwesterly 1/2 of vacated 18 foot alley adjacent to Lots 1 and 2 and the Southeasterly 1/2 of the vacated 18 foot alley adjacent to Lots 11, 12 and 13, and the Northwesterly 1/2 of the vacated Western Avenue and the Northeasterly 1/2 perpetual EXHIBIT B nwi 1559 « 782 Page 4 o f 4 o f vacated Second Street adjacent to Lot 8 of saidi -Block 564, o f the Revised P l a t of the City o f 1 Muskegon, as recorded in Liber 3 of Plats, Page 71., Except that part which lies within the following description: Commencing at the South most comer of said Lot 9 , thence Northwesterly along the line between said Lots 8 and 9 , a distance o f 0.30 f e e t , thence North 49*00' East parallel to the Northerly line o f Western Avenue 1.40 feet for point of beginning, thence South 41*00* East 26.80 f e e t , thence South 4*00* West 5.66 f e e t , thence South 49*00* West 62.00 f e e t , thence North 86*00* West 5.66 f e e t , thence North 41*00* West 66.00 f e e t , thence South 49*00* West 26.00 f e e t , thence North ,86*00* West 5.66 f e e t , thence North 41*00* West 67.00 f e e t , thence North 4*00* East 5.66 f e e t , thence North 49*07’ East 95.85 feet thence South 41*04* East 114.00 f e e t , thence North 49*00* East 0.60 feet to point o f beginning. ALSO EXCEPT that part which lies withing the following description: Commencing at the South most comer of said Lot 11, thence Northwesterly along the line between said Lots 10 and 11, a distance of 0.15 feet for point o f beginning, thence South 49*00* West par allel to the Northerly line o f Western Avenue 0.95 f e e t , thence South 41*00* East 26.65 f e e t , thence South 86*00* East 5.66 f e e t , thence North 49*00* East 62.00 f e e t , ; thence North 4*00’ East 5.66 f e e t , thence North 41*00* West 136.40 f e e t , thence North 86*00* West 5.66 f e e t , thence South 49*13* West 64.65 f e e t , thence South 41*00* East 114.00 f e e t , thence South 49*00* West 0.40 feet to point of beginning. ALSO EXCEPT that part which lies within the following description: Commencing at the West most comer of Block 310 o f said Revised Plat, thence South 49*00* West along the Northerly line of said Block extended Southwesterly 33.00 f e e t , thence North 41*00* West 65.50 feet for point of beginning, thence South 49*00* West 32.50 f e e t , thence South 41*00* East 6.00 f e e t , thence South 4*00* West 5.66 f e e t , thence , South 49*00* West 92.00 f e e t , thence North 86*00* West 5.66 fe e t, thence North 41*00* West 136.75 f e e t, thence North 4*00* East 5.66 f e e t , thence North 49*00* East 110.50 feet, thence South 86*00* East 5.66 f e e t , thence South 41*00* East 43.10 f e e t , thence South 86*00* East 17.90 f e e t , thence South <1559 >*,-782 41*00* East 6.66 f e e t , thence North 49*00* East 1.33 f e e t, thence South 41*00* East 68.34 feet to point of beginning. Parcel 5: Lots 1 through 15, inclusive. Block 565, the Northwesterly 1/2 o f vacated Western Avenue adjacent t o Lots 7 through 15 inclusive, and the entire vacated 18 foot A l l e y adjacent to Lots 7 through 15 inclusive of the Revised Plat of the City o f Muskegon, as recorded in Liber 3 of Plats, Page 71. 387 Morris Avenue This report has been generated from the M usk egon County GIS Property Viewer. While every effort has been made to prov ide accurate information, Muskegon Muskegon County C ounty and Muskegon C ounty GIS shall not be held liable for the information presented herein. All data shall be verified by the municipal assessor. Property Report Mus kegon County, Michigan - Muskegon County GIS , Muskegon County GIS, Mus kegon County, Michigan, S ource: Es ri, Max ar, Earths tar Geographics , and the G IS Us er Community Mus kegon County, Michigan - Muskegon County GIS , Muskegon County GIS, Mus kegon County, Michigan, S ource: Es ri, Max ar, Earths tar Geographics , and the G IS Us er Community Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Amendment to the zoning ordinance – fencing Submitted By: Mike Franzak Department: Planning Brief Summary: This is a staff-initiated request to amend the fencing ordinance to clarify the types of fences allowed. Detailed Summary & Background: This is an effort to improve the quality of fences erected throughout the City. The Planning Commission unanimously recommended approval of the amendment. Goal/Focus Area/Action Item Addressed: Goal 2: Economic development, housing and business. Amount Requested: N/A Budgeted Item: Yes No N/A Fund(s) or Account(s): N/A Budget Amendment Needed: Yes No N/A Recommended Motion: To approve the request to amend the fencing ordinance as proposed. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review Planning Commission Packet Excerpt - July 13, 2023 Hearing, Case 2023-15: Staff initiated request to amend Section 2333 of the zoning ordinance to modify the requirements on fencing. SUMMARY 1. Staff is proposing certain modifications to Section 2333 (Landscaping, Fencing, Walls, Screens and Lighting) of the zoning ordinance. 2. The amendments clarify which types of fencing are allowed. Vinyl is typically an acceptable type of stockade fence. Picket, split-rail, and wrought iron are also acceptable types of open fencing that is typically allowed. Specifically identifying these types of allowed fences will assist staff with enforcement on home-made fencing. 3. Staff has proposed to prohibit metal slats and screening tarps that can be incorporated into chain link or other types of fencing. These measures rarely assist in screening and usually become a blight. Proposed Ordinance 12. Fencing, all Districts: The placement of a fence requires a development permit or site plan approval. Fencing shall be properly maintained. Fencing materials used shall consist of the following: a. Wood or vinyl stockade fences of standard commercial construction. The finished side of the fence shall face abutting properties. b. Open fences such as chain link, picket, split-rail, and wrought iron fencing. . Woven slats, mesh, and other screening materials are prohibited with these fencing types. c. Masonry walls designed and constructed to facilitate maintenance and not modifying natural drainage in such a way as to endanger adjacent property that is of standard commercial construction. 13. Placement: A wall, fence or yard enclosure may be erected on the lot line. 14. Height limitations: [amended 10/02] a. Side and rear yards: In residential districts a wall, fence or yard enclosure may be up to six (6) feet in height behind any building line of a structure which abuts a street (see Figure 2.9). b. Front yards: In any residential front yard (in front of any building line of a structure which abuts a street), the height of a fence shall not exceed three (3) feet, unless an open fence (at least 50% transparent) is provided in which case it may be a maximum height of four (4) feet when such fence does not reduce visibility or interfere with clear vision at intersections, alleys and drives. Corner lot exemption: Corner lots may have a six-foot tall fence on the secondary front yard (along the street that does not contain the main entrance to the home) as long as clear vision is maintained. CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO._____ An ordinance to amend Section 2333 to clarify the types of fences allowed. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 2333 is amended as proposed. This ordinance adopted: Ayes:______________________________________________________________ Nayes:_____________________________________________________________ Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: _________________________________ Ann Meisch, MMC, City 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 7th day of August 2023, 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 the Michigan Zoning Enabling Act, Public Acts of Michigan No. 33 of 2006, and that minutes were kept and will be or have been made available as required thereby. DATED: ___________________, 2023. __________________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on August 7, 2023, the City Commission of the City of Muskegon adopted an ordinance amend the regulations on fences. Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan, during regular business hours. This ordinance amendment is effective ten days from the date of this publication. Published ____________________, 2023. CITY OF MUSKEGON By _________________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Amendment to the zoning ordinance – Residential Design Criteria Submitted By: Mike Franzak Department: Planning Brief Summary: This is a staff-initiated request to amend the residential design criteria section of the zoning ordinance. Detailed Summary & Background: Many of the changes are small and for clarification reasons. Some requirements were removed because they are requirements already listed in the building codes. The removal of storage requirements and house widths on small lots are the biggest proposed changes. The Planning Commission unanimously recommended approval of the amendment. Goal/Focus Area/Action Item Addressed: N/A Amount Requested: N/A Budgeted Item: Yes No N/A Fund(s) or Account(s): N/A Budget Amendment Needed: Yes No N/A Recommended Motion: To approve the request to amend the residential design criteria ordinance as proposed. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review Planning Commission Packet Excerpt - July 13, 2023 Hearing, Case 2023-16: Staff initiated request to amend Section 2319 of the zoning ordinance to modify the residential design criteria. SUMMARY 1. Staff is proposing certain modifications to Section 2319 (Residential Design Criteria) of the zoning ordinance. Some changes are minor and are just for clarification. 2. Many of the requirements that are proposed for removal are for redundancy because they are already covered by the building codes. Building codes can also be amended so this will ensure we are following the most recent codes. 3. Some changes were made to clarify between a building unit and the actual building. 4. Staff has proposed the elimination of the 15% storage space requirement. Recent amendments to this section included the requirement for either a garage or shed for every property, so storage should not be an issue. There are also existing codes that prohibit outdoor storage. Storage needs vary by family and requiring more storage than needed can add additional costs to housing. 5. The ordinance currently requires that lots that are at least 35 feet wide have a house that is at least 24 feet wide and lots that are under 35 feet wide must have a house that is at least 20 feet wide. Many city lots are 33 feet wide and staff has seen many challenges when working with developers on developing houses that can fit on these lots. With setback requirements, fire protection requirements and driveway placement, it can be very difficult to properly fit everything on the lot. Staff is proposing to eliminate the minimum width for houses on all lots under 40 feet wide. It should also be noted that many of the 33-foot wide lots are very deep. Elimination of this requirement would allow more flexibility with how houses can be positioned on these narrow lots. Proposed Ordinance (See attachments for redline version) SECTION 2319: [RESIDENTIAL DESIGN CRITERIA] [amended 7/98, amended 4/00, amended 8/01, amended 4/02, amended 3/05,amended 8/06, amended 3/07] It is the intent and purpose of this section to establish design review standards and controls over housing development in the City of Muskegon. It is recognized that there are unique design aspects inherent in the community appearance that need to be preserved and enhanced. The adoption of these criteria will guide and ensure that all future growth and fits with the unique vernacular of the City of Muskegon's urban setting. A positive community image: enhances economic development opportunity; safeguards property values; curbs blight and deterioration; and enhances public safety and welfare. All single-family houses, duplexes, rowhouses and small multiplexes (3-6 units), other than a mobile home located in a licensed mobile home park approved under the provisions of Article V, MHP Mobile Home Park Districts, shall conform to the following regulations in addition to all other regulations of this Ordinance: 1. Each dwelling unit shall have a minimum living area of five hundred and fifty (550) square feet for a one (1) bedroom dwelling. For each bedroom, an additional 100 square feet shall be provided. This shall be measured from the outside wall of the unit as described on the site plan. 2. If a principal structure is less than 850 sqft and is to be located on a lot that is large enough to split under the zoning regulations, it must be placed in such a fashion as to allow enough room to split the lot and create an additional buildable lot. The lot does not actually have to be split at the time of construction and may be done at a later date at the property owners’ discretion. 3. All buildings located in single family residential districts must comply with Section 400.2 of the zoning ordinance. Multiple family dwellings are only allowed in single-family residential districts if the home has already been altered with prior approval to allow for multiple dwellings. One-family dwellings may not be altered to allow for multiple dwellings, not may new homes be built for multiple dwellings. 4. Roof drainage in the form of a roof overhang of at least twelve inches (12") shall be provided to direct storm or meltwater way from the foundation, unless a gambrel roof or other design elements necessitate an alternative roof drainage system. 5. The building shall have a minimum width across the front elevation view which is the lesser of: a. Twenty-four (24) feet on lots that are at least forty feet wide. or b. The average width of the homes on the same street, one block in any direction. 6. A structure with a front elevation view of over 40 linear feet shall have a design offset including but not limited to; bay windows, covered porches, or structural offsets from the principal plane of the building. 7. In the case of an attached garage, garage doors may not comprise more than fifty percent (50%) of the width of the front elevation view. In the event that a dwelling unit is a mobile home as defined herein, it shall be installed with the wheels removed. No dwelling unit shall have any exposed towing mechanism, undercarriage or chassis. 8. The subject building shall be aesthetically compatible in design and appearance with other buildings on the same street, one block in any direction. The review shall include but not necessarily be limited to: roof pitch, scale, size, mass, minimum transparency, orientation to the street, and overhangs. The foregoing shall not be construed to prohibit innovative design concepts involving such matters as (but not limited to) solar energy, view, or unique land contour. 9. The compatibility of design and appearance shall be determined in the first instance by the Zoning Administrator upon review of the plans submitted for a particular building. The Zoning Administrator's decision may be appealed, to the Zoning Board of Appeals within a period of fifteen (15) days from the receipt of notice to the official's decision. 10. Each building shall have established vegetative ground cover no less than 12 months after occupancy. Approval shall be given by zoning staff of the Planning Department as part of the initial residential site plan review. A minimum of one shade tree, two and one-half inches (2.5") in diameter, four feet (4') from the ground or one six-foot (6') evergreen tree shall be provided. Existing landscaping may be accepted in lieu of this requirement. 11. Each building shall have a garage or a shed providing a minimum of sixty-four square feet (64 sq. ft.) of storage All dwelling units within large multiplexes (6 units and above), mixed-use buildings and accessory dwelling units shall conform to the following regulations in addition to all other regulations of this Ordinance: 1. Each dwelling unit shall have a minimum size (excluding all basement area) of 375 sqft. For each bedroom, an additional 100 square feet shall be provided. This shall be measured from the outside wall of the unit as described on the site plan. 2. All buildings located in single family residential districts must comply with Section 400.2 of the zoning ordinance. Multiple family dwellings are only allowed in single-family residential districts if the home has already been altered with prior approval to allow for multiple dwellings. One-family dwellings may not be altered to allow for multiple dwellings, not may new homes be built for multiple dwellings. 3. Roof drainage in the form of a roof overhang of at least twelve inches (12") shall be provided to direct storm or meltwater way from the foundation, unless a gambrel roof or other design elements necessitate an alternative roof drainage system. 4. In the case of an attached garage, garage doors may not comprise more than fifty percent (50%) of the front elevation view. The subject building shall be aesthetically compatible in design and appearance with other buildings on the same street, one block in any direction. The review shall include but not necessarily be limited to: roof pitch, scale, size, mass, minimum transparency, orientation to the street, and overhangs. The foregoing shall not be construed to prohibit innovative design concepts involving such matters as (but not limited to) solar energy, view, or unique land contour. 5. Each building shall have an established vegetative ground cover no less than 12 months after occupancy. A minimum of one shade tree, two and one-half inches (2.5") in diameter, four feet (4') from the ground or one six foot (6') evergreen tree shall be provided. Existing landscaping may be accepted in lieu of this requirement. 6. Each building shall have a garage or a shed providing a minimum of sixty-four square feet (64 sq. ft.) of storage. CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO._____ An ordinance to amend Section 2319 of the zoning ordinance to modify the residential design criteria. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: Section 2319 is amended as proposed. This ordinance adopted: Ayes:______________________________________________________________ Nayes:_____________________________________________________________ Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: _________________________________ Ann Meisch, MMC, City 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 7th day of August 2023, 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 the Michigan Zoning Enabling Act, Public Acts of Michigan No. 33 of 2006, and that minutes were kept and will be or have been made available as required thereby. DATED: ___________________, 2023. __________________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on August 7, 2023, the City Commission of the City of Muskegon adopted an ordinance amend the residential design criteria. Copies of the ordinance may be viewed and purchased at reasonable cost at the Office of the City Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan, during regular business hours. This ordinance amendment is effective ten days from the date of this publication. Published ____________________, 2023. CITY OF MUSKEGON By _________________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Sale of 180 Houston Avenue Submitted By: LeighAnn Mikesell Department: Manager’s Office Brief Summary: Staff is seeking approval of the sale of 180 Houston Avenue. Detailed Summary & Background: In late 2020, the commission approved an agreement with Community EnCompass to construct affordable homes. The goals of the agreement were to further our economic equity efforts and create diversity of housing price points as we build housing infill. The agreement has been amended over time, and the project is now part of our ARPA infill housing initiative and our scattered site brownfield. We have received a purchase agreement on the first home located at 180 Houston Avenue. The offer is for $150,000, a full price offer, with no seller concessions. Goal/Focus Area/Action Item Addressed: Create an environment that effectively attracts new residents and retains existing residents by filling existing employment gaps, attracting new and diverse businesses to the city, and expanding access to a variety of high-quality housing options in Muskegon. Amount Requested: N/A Budgeted Item: Yes No N/A Fund(s) or Account(s): N/A Budget Amendment Needed: Yes No N/A Recommended Motion: to approve the purchase agreement for 180 Houston Avenue. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc WEST MICHIGAN REGIONAL PURCHASE AGREEMENT # DATE: 07/25/2023 , (time) MLS # 23026510 SELLING OFFICE: Steve Volkers Group BROKER LIC.#: 6505425797 REALTOR® PHONE: 616-881-9668 LISTING OFFICE: Pinnacle Realty REALTOR® PHONE: 2313275332 1. Effective Date: This Agreement is effective on the date of Seller's acceptance of Buyer's offer or Buyer's acceptance of any counteroffer, as the case may be, and this date shall hereafter be referred to as the "Effective Date". Further, any reference to "days" in this Agreement refers to calendar days. The first calendar day begins at 12:01 a.m. on the day after the Effective Date. Any reference to "time" refers to local time. 2. Agency Disclosure: The Undersigned Buyer and Seller each acknowledge that they have read and signed the Disclosure Regarding Real Estate Agency Relationships. The selling licensee is acting as (choose one): Agent/Subagent of Seller Buyer’s Agent Dual Agent (with written, informed consent of both Buyer and Seller) Transaction Coordinator Primary Selling Agent Name: Rachael Fountain Email: rachael@stevevolkersgroup.com Lic.#: 6501416218 Alternate Selling Agent Name: Email: Lic.#: 3. Seller’s Disclosure Statement: (This paragraph applies to sales of one-to-four family residential units.) Buyer has received the Seller’s Disclosure Statement, dated 07/19/2023 . Buyer has not received the Seller’s Disclosure Statement. Buyer may terminate this Agreement, in writing, any time prior to receipt of the Seller’s Disclosure Statement. Once Buyer has received the Seller’s Disclosure Statement, Buyer may terminate this Agreement, in writing, within 72 hours of receipt if the disclosure was received in person, or within 120 hours if received by registered mail. Exceptions: Seller is exempt from the requirements of the Seller Disclosure Act. 4. Lead-Based Paint Addendum: Transactions involving homes built prior to 1978 require a written disclosure which is hereby attached and will be an integral part of this Agreement. 5. Property Description: Buyer offers to buy the property located in the City Village Township of Muskegon , County of Muskegon County , Michigan, commonly known as (insert mailing address: street/city/state/zip code) 180 Houston Avenue, Muskegon, MI 49440 with the following legal description and tax parcel ID numbers: CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 8 BLK 352 PP# 24-31-30-229-014 . The following paragraph applies only if the Premises include unplatted land: Seller agrees to grant Buyer at closing the right to make (insert number) division(s) under Section 108(2), (3), and (4) of the Michigan Land Division Act. (If no number is inserted, the right to make divisions under the sections referenced above stays with any remainder of the parent parcel retained by Seller. If a number is inserted, Seller retains all available divisions in excess of the number stated; however, Seller and/or REALTOR® do not warrant that the number of divisions stated is actually available.) If this sale will create a new division, Seller’s obligations under this Agreement are contingent on Seller’s receipt of municipal approval on or before , of the proposed division to create the Premises. 6. Purchase Price: Buyer offers to buy the Property for the sum of $ 156,000 one hundred fifty-six thousand U.S. Dollars 7. Seller Concessions, if any: $6,000 toward Buyer's Prepaids & Closing Costs 8. Terms: The Terms of Purchase will be as indicated by “X” below: (Other unmarked terms of purchase do not apply.) SOURCE OF FUNDS TO CLOSE: Buyer represents that the funds necessary to close this transaction on the terms specified below are currently available to Buyer in cash or an equally liquid equivalent. If the Property’s value stated in an appraisal obtained by Buyer or Buyer’s lender is less than the Purchase Price, Buyer shall within three (3) days after receipt of the appraisal: 1) renegotiate with the Seller, 2) terminate the transaction, in which case Buyer shall receive a refund of Buyer’s Earnest Money Deposit, or 3) proceed to close the transaction at the agreed Purchase Price. CASH. The full Purchase Price upon execution and delivery of Warranty Deed. Buyer Agrees to provide Buyer Agent/Dual Agent verification of funds within five (5) days after the Effective Date, and consents to the disclosure of such information to Seller and/or Seller’s Agent. If verification of funds is not received within 5 days after the Effective Date, Seller may terminate this Agreement at any time before verification of funds is received by giving written notice to Buyer. Any appraisal required by Buyer shall be arranged and paid for by Buyer within ten (10) days after the Effective Date of this Agreement. NEW MORTGAGE. The full Purchase Price upon execution and delivery of Warranty Deed, contingent upon Buyer’s ability to obtain a FHA type 30 (year) mortgage in the amount of 96.5 % of the Purchase Price bearing interest at a rate not to exceed 7 % per annum (rate at time of loan application), on or before the date the sale is to be closed. Buyer agrees to apply for a mortgage loan, and pay all fees and costs customarily charged by Buyer’s lender to process the application, within 3 days after the Effective Date, not to impair Buyers’ credit after the date such loan if offered. Seller Buyer will agree to pay an amount not to exceed $ 0 representing repairs required as a condition of financing. Buyer agrees does not agree to authorize Buyer’s Agent/Dual Agent to obtain information from ©Copyright, West Michigan REALTOR® Associations Page 1 of 6 Rev. Date 1/2023 MW Buyer’s Initials LM Seller’s Initials 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc West Michigan Regional Purchase Agreement Page 2 of 6 Buyer’s lender regarding Buyer’s financing, and consents to the disclosure of this information to Seller and/or Seller’s Agent. Exceptions: SELLER FINANCING (choose one of the following): CONTRACT or PURCHASE MONEY MORTGAGE In the case of Seller financing, Buyer agrees to provide Seller with a credit report within 72 hours after the Effective Date. If the credit report is unacceptable to Seller, Seller shall have the right to terminate this offer within 48 hours of Seller’s receipt, or if Buyer fails to provide said credit report to Seller within the time frame allotted, Seller shall have the right to terminate this offer within 48 hours. Seller is advised to seek professional advice regarding the credit report. $ upon execution and delivery of a form (name or type of form and revision date), a copy of which is attached, wherein the balance of $ will be payable in monthly installments of $ or more including interest at % per annum, interest to start on date of closing, and first payment to become due thirty (30) days after date of closing. The entire unpaid balance will become due and payable months after closing. Any appraisal required by Buyer shall be arranged and paid for by Buyer within ten (10) days after the Effective Date of this Agreement. Exceptions: EQUITY (choose one of the following): Formal Assumption or Informal Assumption Upon execution and delivery of: Warranty Deed subject to existing mortgage OR Assignment of Vendee Interest in Land Contract, Buyer to pay the difference (approximately $ ) between the Purchase Price above provided and the unpaid balance (approximately $ ) upon said mortgage or land contract, which Buyer agrees to assume and pay. Buyer agrees to reimburse Seller for accumulated funds held in escrow, if any, for payment of future taxes and insurance premiums, etc. Any appraisal required by Buyer shall be arranged and paid for by Buyer within ten (10) days after the Effective Date of this Agreement. Exceptions: OTHER: 9. Contingencies: Buyer’s obligation to consummate this transaction (choose one): IS NOT CONTINGENT - is not contingent upon the sale or exchange of any other property by Buyer. IS CONTINGENT UPON CLOSING - is contingent upon closing of an existing sale or exchange of Buyer’s property located at: A copy of Buyer’s agreement to sell or exchange that property is being delivered to Seller along with this offer. If the existing sale or exchange terminates for any reason, Buyer will immediately notify Seller, and either party may terminate this Agreement in writing, within 3 days of Buyer’s notice to Seller. If either party terminates, Buyer shall receive a refund of any applicable Earnest Money Deposit. IS CONTINGENT UPON THE SALE AND CLOSING - is contingent upon the execution of a binding agreement and the closing of a sale or exchange of Buyer’s property located at on or before . Seller will have the right to continue to market Seller’s Property until Buyer enters into a binding agreement to sell or exchange Buyer’s property and delivers a copy thereof to Seller. During such marketing period, Seller may enter into a binding contract for sale to another purchaser on such price and terms as the Seller deems appropriate. In such event, this Agreement will automatically terminate, Buyer will be notified promptly, and Buyer’s Earnest Money Deposit will be refunded. Exceptions: 10. Fixtures & Improvements: The following is not intended to be an all-inclusive list of items included with the Property. All improvements and appurtenances are included in the Purchase Price, if now in or on the Property, unless rented, including the following: all buildings; landscaping; attached smart home devices; attached security systems; lighting fixtures and their shades and bulbs; ceiling fans; hardware for draperies and curtains; window shades and blinds; built-in kitchen appliances, including garbage disposal and drop-in ranges; wall to wall carpeting, if attached; all attached mirrors; all attached TV mounting brackets; all attached shelving; attached work benches; stationary laundry tubs; water softener; water heater; incinerator; sump pump; water pump and pressure tank; heating and air conditioning equipment (window units excluded); attached humidifiers; heating units, including add-on heating stoves and heating stoves connected by flue pipe; fireplace screens, inserts, and grates; fireplace doors, if attached; liquid heating and cooking fuel tanks; TV antenna and complete rotor equipment; satellite dish and necessary accessories and complete rotor equipment; all support equipment for inground pools; screens and storm windows and doors; awnings; installed basketball backboard, pole and goal; mailbox; flagpole(s); fencing, invisible inground fencing and all related equipment, including collars; detached storage buildings; underground sprinkling, including the pump; installed outdoor grills; all plantings and bulbs; garage door opener and control(s); and any and all items and fixtures permanently affixed to the Property; and also includes: but does not include: 180 Houston Avenue, Muskegon, MI 49440 07/25/2023 Subject Property Address/Description Date Time ©Copyright, West Michigan REALTOR® Associations Revision Date 1/2023 MW Buyer’s Initials LM Seller’s Initials 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc West Michigan Regional Purchase Agreement Page 3 of 6 11. Heating and Cooking Fuels: Liquid heating and cooking fuels in tanks are included in the sale and will transfer to Buyer at time of possession unless usage is metered (in which case it is not included in the sale). Sellers are responsible for maintaining heating and cooking liquid fuels at an operational level and shall not permit fuels to fall below 10% in the tank(s) at the time of possession, except that the tank(s) may be empty only if now empty. Further, Seller is precluded from removing fuel from tank(s) other than what is expended through normal use. Exceptions: 12. Assessments (choose one): If the Property is subject to any assessments, Seller shall pay the entire balance of any such assessments that are due and payable on or before the day of closing (regardless of any installment arrangements), except for any fees that are required to connect to public utilities. Seller shall pay all installments of such assessments that become due and payable on or before day of closing. Buyer shall assume and pay all other installments of such assessments. Seller has an ongoing obligation through the Closing to disclose to the Buyer any known pending assessments, including, but not limited to, any mandatory utility connection requirements, and/or benefit charges, and condominium special assessments, that have not been previously disclosed in writing to Buyer. 13. Property Taxes: Seller will be responsible for any taxes billed prior to those addressed below. Buyer will be responsible for all taxes billed after those addressed below. Buyer is also advised that the state equalized value of the Property, principal residence exemption information and other real property tax information is available from the appropriate local assessor’s office. Buyer should not assume that Buyer’s future tax bills on the Property will be the same as Seller’s present tax bills. Under Michigan law, real property tax obligations can change significantly when property is transferred. No proration. (Choose one): Buyer Seller will pay taxes billed summer (year); Buyer Seller will pay taxes billed winter (year); Calendar Year Proration (all taxes billed or to be billed in the year of the closing). Calendar year tax levies will be estimated, if necessary, using the taxable value and the millage rate(s) in effect on the day of closing, broken down to a per diem tax payment and prorated to the date of closing with Seller paying for January 1 through the day before closing. Fiscal Year Proration - Taxes will be prorated as though they are paid in (choose one): advance. arrears. Fiscal Year will be assumed to cover a 12-month period from date billed, and taxes will be prorated to the date of closing. Fiscal year tax levies will be estimated, if necessary, using the taxable value and millage rate(s) in effect on the day of closing, broken down to a per diem tax payment and prorated to the date of closing with Seller paying through the day before closing. Exceptions: 14. Well/Septic: Within ten (10) days after the Effective Date, (choose one) Seller or Buyer will arrange for, at their own expense, an inspection of the primary well used for human consumption (including a water quality test for coliform bacteria and nitrates) and septic systems in use on the Property. The inspection will be performed by a qualified inspector in a manner that meets county (or other local governmental authority, if applicable) protocol. If any report discloses a condition unsatisfactory to Buyer, or doesn’t meet county standards that are a condition of sale, Buyer may, within three (3) days after Buyer has received the report, by written notice to Seller, either terminate this Agreement and receive a refund of Buyer’s Earnest Money Deposit, or make a written proposal to Seller to correct those unsatisfactory conditions. If Buyer fails to make a written proposal within the above referenced time period, then Buyer will be deemed to have accepted the well/septic as-is. Seller will respond in writing within three (3) days to Buyer’s request. If Seller fails to respond or to arrive at a mutually agreeable resolution within three (3) days after Seller’s receipt of Buyer’s proposal, Buyer will have three (3) days to provide written notice of termination of this Agreement and receive a refund of any applicable Earnest Money Deposit. If Buyer fails to terminate the contract, Buyer will proceed to closing according to the terms and conditions of this Agreement. Other: n/a Public 15. Inspections & Investigations: Inspections: Buyer, or someone selected by Buyer, has the right to inspect the buildings, premises, components and systems, at Buyer’s expense. Any damage, misuse, abuse, or neglect of any portion of the Property or premises as a result of inspections will be Buyer’s responsibility and expense. Investigations: It is Buyer’s responsibility to investigate (i) whether the Property complies with applicable codes and local ordinances and whether the Property is zoned for Buyer’s intended use; (ii) whether Buyer can obtain a homeowner’s insurance policy for the Property at price and terms acceptable to Buyer; (iii) and whether or not the Property is in a flood zone. All inspections and investigations will be completed within ____ n/a days after the Effective Date. If the results of Buyer’s inspections and investigations are not acceptable to Buyer, Buyer may, within the above referenced period, either (a) terminate this Agreement by written notice to Seller and receive a refund of Buyer’s Earnest Money Deposit, or (b) make a written proposal to Seller to correct those unsatisfactory conditions, which proposal must be in the form of a proposed addendum and must be signed by Buyer in order for it to be effective. If Buyer fails to make a written proposal within the above referenced time period, then Buyer will be deemed to have 180 Houston Avenue, Muskegon, MI 49440 07/25/2023 Subject Property Address/Description Date Time ©Copyright, West Michigan REALTOR® Associations Revision Date 1/2023 MW Buyer’s Initials LM Seller’s Initials 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc West Michigan Regional Purchase Agreement Page 4 of 6 accepted the Property as-is. Seller may negotiate with Buyer, or by written notice to Buyer, accept Buyer’s proposal or terminate this Agreement. If Seller fails to respond, or to arrive at a mutually agreeable resolution within three (3) days after Seller’s receipt of Buyer’s proposal, Buyer shall have three (3) days to provide written notice of termination of this Agreement and receive a refund of any applicable Earnest Money Deposit. If Buyer fails to terminate this Agreement within said three (3) day period, Buyer will be deemed to accept the Inspections & Investigations and will proceed to closing according to the terms and conditions of this Agreement. Buyer has waived all rights under this Inspections & Investigations paragraph. Exceptions: 16. Municipal Compliances: Seller will arrange and pay for current certificates of occupancy, sidewalk compliance, and smoke detector ordinances, if applicable. 17. Title Insurance: Seller agrees to convey marketable title to the Property subject to conditions, limitations, reservation of oil, gas and other mineral rights, existing zoning ordinances, and building and use restrictions and easements of record. An expanded coverage ALTA Homeowner’s Policy of Title Insurance in the amount of the Purchase Price shall be ordered by Seller and furnished to Buyer at Seller’s expense, and a commitment to issue a policy insuring marketable title vested in Buyer, including a real estate tax status report, will be made available to Buyer within ten (10) days after the Effective Date. If Buyer so chooses, or if an expanded policy is not applicable, then a standard ALTA Owners’ Policy of Title Insurance shall be provided. If Buyer objects to any conditions, Buyer may, within three (3) days of receipt of the Title Commitment, by written notice to Seller, either terminate this Agreement and receive a refund of Buyer’s Earnest Money Deposit, or make a written proposal to Seller to correct those unsatisfactory conditions. If Buyer fails to make a written proposal within the above referenced time period, then Buyer will be deemed to have accepted the Title Commitment as-is. Seller may negotiate with Buyer, or by written notice to Buyer, accept Buyer’s proposal or terminate this Agreement. If Seller fails to respond, or to arrive at a mutually agreeable resolution within three (3) days after Seller’s receipt of Buyer’s proposal, Buyer shall have three (3) days to provide written notice of termination of this Agreement and shall receive a refund of any applicable Earnest Money Deposit. If Buyer fails to terminate this Agreement within said three (3) day period, Buyer will be deemed to accept the Title Commitment as-is and will proceed to closing according to the terms and conditions of this Agreement. Exceptions: 18. Property Survey: Broker advises that Buyer should have a survey performed to satisfy Buyer as to the boundaries of the Property and the location of improvements thereon. Buyer or Seller (choose one) shall within ten (10) days of the Effective Date, order, at their expense, a boundary survey with iron corner stakes showing the location of the boundaries, improvements and easements in connection with the Property. Upon receipt of the survey, Buyer will have three (3) days to review the survey. If the survey shows any condition, in Buyer’s sole discretion, which would interfere with Buyer’s intended use of the Property, the marketability of the title, or zoning non-compliance, then Buyer may, within said three (3) day period, terminate this Agreement, in writing, and Buyer will receive a full refund of Buyer’s Earnest Money Deposit. No survey. Buyer has waived all rights under this paragraph. When closing occurs, Buyer shall be deemed to have accepted the boundaries of the Property and the location of such improvements thereon. Exceptions: 19. Home Protection Plan: Buyer and Seller have been informed that home protection plans may be available. Such plans may provide additional protection and benefit to the parties. Exceptions: 20. Prorations: Rent; association dues/fees, if any; insurance, if assigned; interest on any existing land contract, mortgage or lien assumed by Buyer; will all be adjusted to the date of closing. For the purposes of calculating prorations, it is presumed that Seller owns the Property through the day before closing. 21. Closing: If agreeable to Buyer and Seller, the sale will be closed as soon as closing documents are ready, but not later than 08/29/2023 . An additional period of fifteen (15) days will be allowed for closing to accommodate the correction of title defects or survey problems which can be readily corrected, or for delays in obtaining any lender required inspections/repairs. During this additional period, the closing will be held within 5 days after all parties have been notified that all necessary documents have been prepared. Buyer and Seller will each pay their title company closing fee, if applicable, except in the case of VA financing where Seller will pay the entire closing fee. Exceptions: 22. Pre-Closing Walk-Through: Buyer (choose one) reserves waives the right to conduct a final walk-through of the Property within three (3) days of the scheduled closing date. The purpose of the walk-through is to determine that the Property is in a substantially similar condition as of the Effective Date, any contractually agreed upon items have been fulfilled, and that any included personal property is still located at the Property. Buyer shall immediately report to Seller any objections to these conditions and Buyer’s requested corrective action. 23. Possession: Seller will maintain the Property in its present condition until the completion of the closing of the sale. Possession to be delivered to Buyer, subject to rights of present tenants, if any. At the completion of the closing of the sale. At a.m. p.m. on the day after completion of the closing of the sale, during which time Seller 180 Houston Avenue, Muskegon, MI 49440 07/25/2023 Subject Property Address/Description Date Time ©Copyright, West Michigan REALTOR® Associations MW Buyer’s Initials LM Seller’s Initials Revision Date 1/2023 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc West Michigan Regional Purchase Agreement Page 5 of 6 will have the privilege to occupy the Property and hereby agrees to pay Buyer $ as an occupancy fee for this period payable at closing, WITHOUT PRORATION. Payment shall be made in the form of cash or certified funds. If Seller fails to deliver possession to Buyer on the agreed date, Seller shall become a tenant at sufferance and shall pay to Buyer as liquidated damages $ 400.00 per day plus all of the Buyer’s actual reasonable attorney's fees incurred in removing the Seller from the Property. If Seller occupies the Property after closing, Seller will pay all utilities during such occupancy. Buyer will maintain the structure and mechanical systems at the Property. However, any repairs or replacements necessitated by Seller’s misuse, abuse, or neglect of any portion of the Property will be Seller’s responsibility and expense. On the agreed delivery date, Seller shall deliver the Property free of trash and debris and in broom-clean condition, shall remove all personal property (unless otherwise stated in this or an additional written agreement), shall make arrangements for final payment on all utilities, and shall deliver all keys to Buyer. Exceptions: 24. Earnest Money Deposit: For valuable consideration, Buyer gives Seller until 1:00p (time) on 07/26/2023 (date), to deliver the written acceptance of this offer and agrees that this offer, when accepted by Seller, will constitute a binding Agreement between Buyer and Seller. An Earnest Money Deposit in the amount of $ 1,500 shall be submitted to First American Title Company (insert name of broker, title company, other) within 72 hours of the Effective Date of this Agreement, and shall be applied against the Purchase Price. If the Earnest Money Deposit is not received within 72 hours of the Effective Date or is returned for insufficient funds, Seller may terminate this Agreement until such time as the Earnest Money Deposit is received. If Seller terminates this Agreement under this provision, Seller waives any claim to the Earnest Money Deposit. If the sale is not closed due to a failure to satisfy a contingency for a reason other than the fault of Buyer, the Earnest Money Deposit shall be refunded to Buyer. If the sale is not closed as provided in this Agreement and Buyer and Seller do not agree to the disposition of the Earnest Money Deposit, then Buyer and Seller agree that the Broker holding the Earnest Money Deposit may notify Buyer and Seller, in writing, of Broker’s intended disposition of the Earnest Money Deposit. If Buyer and Seller do not object to such disposition in writing within fifteen (15) days after the date of Broker’s notice, they will be deemed to have agreed to Broker’s proposed disposition; if either Buyer or Seller object and no mutually agreeable disposition can be negotiated, Broker may deposit the funds by interpleader with a court of proper jurisdiction or await further actions by Buyer and Seller. In the event of litigation involving the deposit, in whole or in part, either the Seller or the Buyer that is not the prevailing party, as determined by the court, will reimburse the other for reasonable attorneys’ fees and expenses incurred in connection with the litigation, and will reimburse the Broker for any reasonable attorneys’ fees and expenses incurred in connection with any interpleader action instituted. If the entity holding the Earnest Money Deposit is not the Broker, then to the extent that the terms of any escrow agreement conflict with this paragraph, then the terms and conditions of the escrow agreement shall control. 25. Professional Advice: Broker hereby advises Buyer and Seller to seek legal, tax, environmental and other appropriate professional advice relating to this transaction. Broker does not make any representations or warranties with respect to the advisability of, or the legal effect of this transaction. Buyer further acknowledges that REALTOR® above named in the Agreement hereby recommends to Buyer that an attorney be retained by Buyer to pass upon the marketability of the title and to ascertain that the required details of the sale are adhered to before the transaction is consummated. Buyer agrees that Buyer is not relying on any representation or statement made by Seller or any real estate salesperson (whether intentionally or negligently) regarding any aspect of the Property or this sale transaction, except as may be expressly set forth in this Agreement, a written amendment to this Agreement, or a disclosure statement separately signed by Seller. 26. Disclosure of Information: Buyer and Seller acknowledge and agree that the Purchase Price, terms, and other details with respect to this transaction (when closed) are not confidential, will be disclosed to REALTORS® who participate in the applicable Multiple Listing Service, and may otherwise be used and/or published by that Multiple Listing Service in the ordinary course of its business. 27. Other Provisions: 28. Mergers and Integrations: This Agreement is the final expression of the complete agreement of Buyer and Seller, and there are no oral agreements existing between Buyer and Seller relating to this transaction. This Agreement may be amended only in writing signed by Buyer and Seller and attached to this Agreement. 29. Fax/Electronic Distribution and Electronic Signatures: Buyer and Seller agree that any signed copy of this Agreement, and any amendments or addendums related to this transaction, transmitted by facsimile or other electronic means shall be competent evidence of its contents to the same effect as an original signed copy. Buyer and Seller further agree that an electronic signature is the legal equivalent of a manual or handwritten signature, and consent to use of electronic signatures. Buyer and Seller agree that any notice(s) required or permitted under this Agreement may also be transmitted by facsimile or other electronic means. 30. Wire Fraud: Seller and Buyer are advised that wire fraud is an increasingly common problem. If you receive any electronic 180 Houston Avenue, Muskegon, MI 49440 07/25/2023 Subject Property Address/Description Date Time ©Copyright, West Michigan REALTOR® Associations MW Buyer’s Initials LM Seller’s Initials Revision Date 1/2023 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/mKql-dOpM-Sbuc West Michigan Regional Purchase Agreement Page 6 of 6 communication directing you to transfer funds or provide nonpublic personal information (such as social security numbers, drivers’ license numbers, wire instructions, bank account numbers, etc.), even if that electronic communication appears to be from the Broker, Title Company, or Lender, DO NOT reply until you have verified the authenticity of the email by direct communication with Broker, Title Company, or Lender. DO NOT use telephone numbers provided in the email. Such requests may be part of a scheme to steal funds or use your identity. 31. Buyer’s Approval and Acknowledgment: Buyer approves the terms of this offer and acknowledges receipt of a copy of this offer. Meredith Willis dotloop verified Buyer 1 Address X 07/25/23 8:04 PM EDT MY5C-WFOM-WUVO-FDFY Buyer Buyer 1 Phone: (Res.) (Bus.) Meredith Willis Print name as you want it to appear on documents. Buyer 2 Address X Buyer Buyer 2 Phone: (Res.) (Bus.) Print name as you want it to appear on documents. 32. Seller’s Response: The above offer is approved: As written. As written except: Counteroffer, if any, expires , at (time). Seller has the right to withdraw this counteroffer and to accept other offers until Seller or Seller’s Agent has received notice of Buyer’s acceptance. 33. Certification of Previous Disclosure Statement: Seller certifies to Buyer that the Property is currently in the same condition as disclosed in the Seller’s Disclosure Statement dated 07/19/2023 (choose one): Yes No. Seller agrees to inform Buyer in writing of any changes in the content of the disclosure statement prior to closing. 34. Notice to Seller: Seller understands that consummation of the sale or transfer of the Property described in this Agreement will not relieve Seller of any liability that Seller may have under the mortgages to which the Property is subject, unless otherwise agreed to by the lender or required by law or regulation. Buyer and Seller are advised that a Notice to Seller & Buyer of Underlying Mortgage form is available from the respective agents via the West Michigan REALTOR® Boards. 35. Listing Office Address: 200 Viridian Dr, Muskegon, MI 49440 Listing Broker License # 6505392630 Listing Agent Name: Jay Kilgo Listing Agent License # 6504431414 36. Seller’s Approval and Acknowledgment: Seller approves the terms of this Agreement and acknowledges receipt of a copy. If Seller’s response occurs after Buyer’s offer expires, then Seller’s response is considered a counteroffer and Buyer’s acceptance is required below. X (Seller’s Signature, Date, Time): LeighAnn Mikesell dotloop verified 07/27/23 9:58 AM EDT DVR3-XZBY-CCAJ-Z2PF Is Seller a U.S. Citizen or Resident Alien? Yes No* Print name as you want it to appear on documents. X (Seller’s Signature, Date, Time): Is Seller a U.S. Citizen or Resident Alien? Yes No* Print name as you want it to appear on documents. Seller’s Address: Seller’s Phone (Res.) (Bus) * If Seller(s) is not a U.S. Citizen or Resident Alien, there may be tax implications and Buyer and Seller are advised to seek professional advice. 37. Buyer’s Receipt/Acceptance: Buyer acknowledges receipt of Seller’s response to Buyer’s offer. In the event Seller’s response constitutes a counteroffer, Buyer accepts said counteroffer. All other terms and conditions in the offer remain unchanged. X (Buyer’s Signature, Date, Time): X (Buyer’s Signature, Date, Time): 38. Seller’s Receipt: Seller acknowledges receipt of Buyer’s acceptance of counter offer. LeighAnn Mikesell dotloop verified X (Seller’s Signature, Date, Time): 07/27/23 9:58 AM EDT WLRH-TPDH-KANS-96KO X (Seller’s Signature, Date, Time): 180 Houston Avenue, Muskegon, MI 49440 07/25/2023 Subject Property Address/Description Date Time ©Copyright, West Michigan REALTOR® Associations Revision Date 1/2023 MW Buyer’s Initials LM Seller’s Initials 07/25/23 07/27/23 8:04 PM EDT 9:58 AM EDT dotloop verified dotloop verified dotloop signature verification: dtlp.us/PahY-IMp7-SpF0 dtlp.us/NbKF-HEzx-AixR WEST MICHIGAN REGIONAL ADDENDUM TO PURCHASE AGREEMENT MLS # 23026510 Date: 07/26/2023 (time) rachael@stevevolkersgroup.com Selling Office Steve Volkers Group , REALTOR® Phone 616-881-9668 Email jaykilgorealestate@gmail.com Listing Office Pinnacle Realty , REALTOR® Phone 2313275332 Email 1. Addendum # 1 to Purchase Agreement dated 07/25/2023 covering property at 180 Houston Avenue, Muskegon, MI 49440 2. This Addendum shall be an integral part of the Purchase Agreement, which is amended as follows: Purchase Price to be $150,000 Section 7 of the Purchase Agreement: Seller to no longer contribute funds toward Buyer's Pre-Paids / Closing Costs Buyer financing changed Conventional MSHDA, 99% of the purchase price, rate not to exceed 7% 3. The Seller Buyer (check one) gives the above-named REALTOR® days to obtain the written acceptance of this Addendum to the Purchase Agreement. If accepted, this Addendum will constitute a binding change to the Purchase Agreement. 4. RECEIPT IS ACKNOWLEDGED BY BUYER of a copy of this Agreement. Meredith Willis dotloop verified Date 07/26/2023 X 07/26/23 11:36 PM EDT ADLW-B3LV-P7LL-S1HD Buyer (Note: Please sign as you wish your name to appear on final papers.) X Buyer (Note: Please sign as you wish your name to appear on final papers.) 5. RECEIPT IS ACKNOWLEDGED BY SELLER of a copy of this Agreement. dotloop verified Date 07/27/2023 X LeighAnn Mikesell 07/27/23 10:00 AM EDT K20R-TLMH-OFKI-V9JLSeller (Note: Please sign as you wish your name to appear on final papers.) X Seller (Note: Please sign as you wish your name to appear on final papers.) ©West Michigan REALTOR® Boards Rev 7/2020 dotloop signature verification: dtlp.us/w3iv-sXBx-ECC0 Please read and have buyer/s sign. Attach with offer. Paragraph 8- Seller will provide a quit claim deed vs a warranty deed. Builder one year warranty starts from day of Certificate of Occupancy. Each dwelling unit shall have an approved established vegetative ground cover, native to the immediate area within 600 feet, no less than 12 months after occupancy. Approval shall be given by zoning staff of the Planning Department as part of the initial residential site plan review. A minimum of one shade tree, two and one-half inches (2.5") in diameter, four feet (4') from the ground or one six foot (6') evergreen tree shall be provided. Existing landscaping may be accepted in lieu of this requirement. " Meredith Willis dotloop verified 07/25/23 8:04 PM EDT __________________________________________ 2UDY-FYM3-5G4F-8GPM Buyer __________________________________________ Buyer Rachael Fountain dotloop verified 07/25/23 7:48 PM EDT __________________________________________ REKI-CTXK-V6TQ-CQLV Buyer’s Agent Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 7, 2023 Title: Designation of Voting Delegates for the Michigan Municipal League Annual Meeting Submitted By: Ann Meisch Department: City Clerk Brief Summary: To designate, by action of the Commission, one of our officials who will be in attendance at the Convention as an official representative to cast the vote of the municipality at the Annual Meeting; and, if possible, to designate one other official to serve as an alternate. Detailed Summary & Background: Goal/Focus Area/Action Item Addressed: n/a Amount Requested: n/a Budgeted Item: Yes No N/A Fund(s) or Account(s): n/a Budget Amendment Needed: Yes No N/A Recommended Motion: To appoint an official representative and alternate representative to be in attendance and to cast the vote of the municipality at the Annual Business Meeting of the Michigan Municipal League Convention. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review Agenda Item Review Form Muskegon City Commission Commission Meeting Date: August 2, 2023 Title: City ARPA Community Grant proposals Submitted By: Jonathan Seyferth Department: Manager Brief Summary: To review and consider eligible grant proposals, as presented by the ARPA Community Grant Review Committee. Detailed Summary & Background: 2/14: City Commission authorized $1.6M from the City’s remaining allocation of American Rescue Plan Act (ARPA) federal stimulus funds for the creation of a city-sponsored ARPA Community Grant program. Eligible applicants included non-profit organizations, small businesses and each neighborhood association in the city. Grant requested amounts in the range of $25,000 - $250,000. 3/1 - 3/31: Grant application period; 60 applications received. April / May: Review of applications and established ARPA Community Grant Review Committee. (6) members: Lawrence Baker (Ward 1), Leon Howard (Ward 2), Jennifer Sanocki (Ward 3), Nina Leask (Ward 4), Jonathan Seyferth (City Manager), and Sharonda Carson (Director, Community and Neighborhood Services). Two additional representative(s) were included, as advisors to the committee, from local Community Based Organizations. June: Review Committee held four public meetings at City Hall on 6/5, 6/7, 6/22 and 6/29. Applications were to be consistent with the City Commission’s 2022-2027 Long Term Goals. https://muskegon-mi.gov/cresources/ARP-001-Grant-Application-Program-Guidelines.2.16.pdf The Committee used a multi-step process to review and evaluate all applications. The committee referred to the following questions, as part of the evaluation criteria, on which to base their selected scores. Projects were ranked by the cumulative average of each members scores. - Is the project description and budget clear and well-defined? - Does the project include a capital expenditure? - Does the project provide a description of structure and objectives of the assistance program(s), including public health or negative economic impacts experienced? - Does the project identify service outcomes for residents disproportionately impacted by the COVID- 19 pandemic (e.g., communities of color, people with disabilities, low-to-moderate income residents or elders) - Brief description of recipient’s approach to ensuring that the response is reasonable and proportional to a public health or negative economic impact of COVID-19? - What is the project’s sustainability (e.g., one-time v. recurring cost)? - Is the project capable of being completed within the ARPA timeline requirements services? - Has applicant previously partnered with or assisted other community organizations to provide needed services? - Is the project aligned with Commission’s 2022-2027 Long Term Goals? The Committee recommends (22) project proposals for the Commission’s consideration - (4) neighborhood associations, (5) small businesses and (13) non-profit organizations. (12) recommended Women- and Minority-Owned Businesses/Organization proposals. (8) proposals to provide funds for the direct benefit of community youth. (3) proposals to provide funds to expand access to new housing options for area residents. (12) proposals recommended to receive the full amount of their project request. Staff was directed to conduct an initial review and assessment of all 60 applications to ensure completeness and eligibility. The Review Committee deliberated on a first set of project proposals which fulfilled the requirements of the application and were rated accordingly. The group reviewed a second set of applications which minimally met the grant program’s criteria but either lacked clarity, specificity, or did not meet the impactful expectations of the grant program guidelines. The committee chose three proposals from this second group to review and rate. Applicants approved for funding will enter into a contractual agreement with the City which outlines general obligations and federal reporting requirements. Approved applicants will be required to complete a Beneficiary Agreement with the City to adhere to these requirements. Goal/Focus Area/Action Item Addressed: Community Connection; Foster strong ties among government and community agencies. Amount Requested: $1,600,000 Budgeted Item: Yes No Fund(s) or Account(s): 482-901-982- Budget Amendment Needed: Yes No Recommended Motion: I move to approve the list of eligible grant proposals for funding as provided by the City ARPA Community Grant program. 1. I move to withdraw the grant proposal received from Pioneer Resources from consideration as part of the slate of recommended projects presented to the City Commission, under the City ARPA Community Grant Program. 2. I move to approve the list of eligible grant proposals for funding, under the City ARPA Community Grant Program, as presented to the City Commission, excluding the application from Pioneer Resources. 3. I move to approve the City ARPA Community Grant program application proposal from Pioneer Resources, pursuant to the completion of required conflict of interest documentation. Approvals: Guest(s) Invited / Presenting: Immediate Division Head Information Technology Yes Other Division Heads No Communication Legal Review CITY OF MUSKEGON AMERICAN RESCUE PLAN ACT (ARPA) COMMUNITY GRANT REVIEW COMMITTEE PROJECT RECOMMENDATIONS (22) PROJECT PROPOSALS AUGUST 2, 2023 1|Page (22) RECOMMENDED PROJECTS AGEWELL SERVICES*………………………………………………………………………………………………………………PAGE 7 EVERY WOMAN'S PLACE*……………………………………………………………………………………………………..PAGE 12 MI CROSSROADS COUNCIL, BSA…………………………………………………………………………………………….PAGE 15 SAMARITAS AFFORDABLE LIVING………..………………………………………………………………………………..PAGE 21 NA MCLAUGHLIN…………………………………………………………………………………………………………………..PAGE 24 NA NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION*………………………………………………PAGE 28 WEST MICHIGAN CONCERT WINDS……………………………………………………………………………………….PAGE 39 PIONEER RESOURCES, INC.*………………………………………………………………………………………………….PAGE 42 VOLUNTEER FOR DENTAL*…………………………………………………………………………………………………….PAGE 45 MUSKEGON CHRISTIAN SCHOOL……………………………………………………………………………………………PAGE 49 WEST MICHIGAN SYMPHONY………………………………………………………………………………………………..PAGE 52 UNITY BEAUTY SALON & SPA LLC*…………………………………………………………………………………………PAGE 58 TIKI BOIZ LLC………………………………………………………………………………………………………………………….PAGE 63 RAKE BEER PROJECT LLC…………………………………………………………………………………………………………PAGE 65 KIDS FOOD BASKET*………………………………………………………………………………………………………………PAGE 67 MOUNT ZION CHURCH OF GOD IN CHRIST……………………………………………………………………………..PAGE 72 BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE..………………………………………………………PAGE 76 OPEN GATES OF GRACE MINISTRIES*……………………………………………………………………………………..PAGE 87 SOUL FILLED ENTERPRISES*……………………………………………………………………………………………………PAGE 94 SERVICIOS DE ESPERANZA LLC*………………………………………………………………………………………………PAGE 97 SHELDON PARK NEIGHBORHOOD IMPROVEMENT ASSOCIATION……………………………………………PAGE 99 JACKSON HILL NEIGHBORHOOD ASSOCIATION…………………………………………………………………….PAGE 100 2|Page Grant Program Timeline February 14, 2023 City Commission authorized $1.6M from the City’s allocation of American Rescue Plan Act (ARPA) federal stimulus funding for the creation of a city-sponsored ARPA Community Grant program. Eligible applicants included non-profit organizations, small businesses and each neighborhood association in the city. Grant requested amounts were in the range of $25,000 - $250,000. March 1 – 31, 2023 Grant application period; 60 applications received. April – May, 2023 ARPA Community Grant Review Committee established. Six members - Lawrence Baker (Ward 1), Leon Howard (Ward 2), Jennifer Sanocki (Ward 3), Nina Leask (Ward 4), Jonathan Seyferth (City Manager), and Sharonda Carson (Director, Community and Neighborhood Services). Two additional representative(s) were included, as advisors to the committee, from local Community Based Organizations. June, 2023 Review Committee held four public meetings at City Hall on 6/5, 6/7, 6/22 and 6/29 to review all project proposals and submitted a slate of recommendations to the City Commission. Grant program guidelines included - https://muskegon-mi.gov/cresources/ARP-001-Grant-Application- Program-Guidelines.2.16.pdf. The Review Committee used a multi-step process to review and evaluate all applications. The committee referred to the questions, below, from the list of application evaluation criteria on which to base their selected scores. Projects were ranked by the cumulative average of each members scores. - Is the project description and budget clear and well-defined? - Does the project include a capital expenditure? - Does the project provide a description of structure and objectives of the assistance program(s), including public health or negative economic impacts experienced? - Does the project identify service outcomes for residents disproportionately impacted by the COVID-19 pandemic (e.g., communities of color, people with disabilities, low-to-moderate income residents or elders) - Brief description of recipient’s approach to ensuring that the response is reasonable and proportional to a public health or negative economic impact of COVID-19? - What is the project’s sustainability (e.g., one-time v. recurring cost)? - Is the project capable of being completed within the ARPA timeline requirements services? - Has applicant previously partnered with or assisted other community organizations to provide needed services? - Is the project aligned with Commission’s 2022-2027 Long Term Goals? 3|Page The Review Committee recommended (22) project proposals for the Commission’s consideration. - (4) neighborhood associations, (5) small businesses and (13) non-profit organizations. - (12) recommended Women- and Minority-Owned Businesses/Organization proposals. - (8) proposals to provide funds for the direct benefit of community youth. - (3) proposals to provide funds to expand access to new housing options for area residents. - (12) proposals recommended to receive the full amount of their project request. Applicants approved for funding will enter into a contractual agreement with the City which outlines general obligations and reporting requirements. Approved applicants will be required to complete a Beneficiary Agreement with the City to adhere to federal reporting requirements. August, 2023 City Commission meets to review and approve project proposals. 4|Page RATED PROJECT PROPOSALS (45) Total Pts Requested Recommended Funded $0.00 Organization Average $2,875,000.00 $1,600,000.00 AgeWell Services* 42.3 $25,000.00 $25,000.00 100.00% nonprofit 13 nonprofit's Every Woman's Place* 41.5 $120,000.00 $120,000.00 100.00% nonprofit (housing) 4 NA's MI Crossroads Council, BSA 40.2 $25,000.00 $25,000.00 100.00% non-profit (youth) 5 small businesses Samaritas 39.8 $250,000.00 $100,000.00 40.00% nonprofit (housing) 22 recommended NA McLaughlin 39.7 $250,000.00 $100,000.00 40.00% NA (youth) Seaway to Southern LLC 39 $50,000.00 $0.00 0.00% created after March 2020 NA Nelson Neighborhood Improvement Association* 38.7 $168,000.00 $100,000.00 59.52% NA (youth) West Michigan Concert WINDS 38 $50,000.00 $50,000.00 100.00% non-profit (youth) Pioneer Resources, Inc.* 37.3 $200,000.00 $150,000.00 75.00% nonprofit Volunteer for Dental* 37.2 $50,000.00 $50,000.00 100.00% nonprofit Muskegon Christian School 37.2 $175,000.00 $175,000.00 100.00% non-profit (youth) West Michigan Symphony 37 $200,000.00 $100,000.00 50.00% non-profit (youth) Unity Beauty Salon & Spa LLC* 36.3 $50,000.00 $50,000.00 100.00% small business Tiki Boiz LLC 36 $50,000.00 $50,000.00 100.00% small business Rake Beer Project LLC 35 $25,000.00 $25,000.00 100.00% small business Kids Food Basket* 34.8 $250,000.00 $100,000.00 40.00% non-profit (youth) Mount Zion Church of God in Christ 34.5 $37,000.00 $37,000.00 100.00% non-profit (youth) Boys and Girls Club* 34.3 $250,000.00 $50,000.00 20.00% non-profit (youth) Open Gates of Grace Ministries* 33.3 $250,000.00 $100,000.00 40.00% nonprofit (housing) Soul Filled Enterprises* 33.2 $100,000.00 $100,000.00 100.00% small business Servicios De Esperanza LLC* 33 $25,000.00 $25,000.00 100.00% small business Mediation & Restorative Services 31.7 non-profit (youth) Aldea Coffee LLC 31.3 small business HBCU Club of Muskegon LLC 30.8 small business MMA Foundation 30.5 nonprofit Forrest Tax & Accounting Services 30.5 small business NA Sheldon Park Neighborhood Improvement Association 30 $25,000.00 $8,000.00 32.00% NA 490 Bakery LLC 29.7 small business Viking Custom Canvas 29.4 small business Fresh Coast Alliance 28.8 nonprofit Central United Methodist Church 27.7 nonprofit NA Jackson Hill* 27.3 $250,000.00 $60,000.00 24.00% NA Muskegon Retirement Apts, Inc dba Jefferson Towers 26.5 nonprofit (housing) Stand Up Speak Out 25.2 non-profit (youth) Linda E. Dennie-Malone Community Center 23.5 nonprofit Muskegon YMCA 23 nonprofit Embrace Muskegon_Books 21.2 small business USS Silverside Submarine Museum 20.6 nonprofit Bethany Christian Services 16.3 nonprofit Elite Fine Foods and Catering 14 small business NOTE* - women- and minority owned business/org NOTE - The Review Committee established a "cut off" line of funding 5|Page between the Servicios De Esperanza LLC & Mediation and Restorative Services projects. It was at that point where there was more than (1) point of separation between applicant scores. UNRATED PROJECT PROPOSALS Organization Requested Bethel New Life Ministries $ 25,000.00 Chalet House of Flowers $ 250,000.00 Dennis Childers $ 25,000.00 Kraai Development LLC $ 200,000.00 Lake Hawks in Flight Foundation Inc $ 250,000.00 Lakeshore Legacy Project, Inc $ 75,000.00 Lakeshore Museum Center $ 250,000.00 Link2Launch $ 25,000.00 Monday Impact Development $ 200,000.00 Muskegon Housing Commission $ 34,500.00 Operation Black Sheep the John McClurg Foundation for Vietnam Veterans $ 50,000.00 Rjae's Trucking Company $ 70,000.00 Step Up $ 75,000.00 Thredz $ 250,000.00 Torrent House - Community Foundation $ 250,000.00 Torrent House - Hackley Public Library $ 250,000.00 Transformative Threshold LLC $ 75,000.00 USS LST 393 Preservation Assn, Inc. $ 75,000.00 West Michigan Community Help Network $ 100,000.00 West Michigan Regional Medical Consortium $ 125,000.00 NOTE - The above applications were reviewed for completeness and eligibility. However, they were not rated by the Review Committee based on insufficient responses provided to questions in the application. 6|Page AgeWell Services of West Michigan Project Name Eliminate Organizational Barriers to Meet Unprecedented demand for AgeWell Services' Meals on Wheels Program Requested $25,000 Total Project Cost $114,415 Executive Summary To eliminate barriers our organizational infrastructure is currently experiencing due to lack of freezer space, which is ultimately hindering us from meeting unprecedented demand for our Meals on Wheels (MOW) program. To produce meals, we need adequate walk-in freezer space. We produce an average of $1,600 meals per day in a 38 x 111 kitchen with one walk-in freezer and one walk-in cooler; however, we’re limited how far we can prep in advance and what we can do with any leftover prepared food due to our small walk-in freezer at capacity. Organizational infrastructure increases our ability to meet unprecedented demand for the MOW program to provide food security, healthy food and social connection for homebound adults 60 and older. We have one objective – complete construction of outdoor freezer. The overall dimensions of the new outdoor freezer would be 19’ 3” long x 13’ 6” wide x 8’ high. We have six desired outcomes. First, continue to meet the current MOW program demand. Second, decrease food waste by 5% with the addition of a second freezer. Third, decrease food spending by 5% with the addition of a second freezer. Fourth, add new participants to the MOW program. Fifth, 70% of all MOW participants will report feeling more food secure on the MOW program. Sixth, 70% of MOW participants will report decreased or maintained feelings of social isolation and / or loneliness while on the MOW program. If awarded, funds will be spent on construction of the walk-in freezer. Purpose of Grant Statement of Needs / Problems to Be Addressed Meals on Wheels America (MOWA) recently shared that 12,000 Americans are turning 60 years old each day; 1 in 3 Americans are projected to be 60 years and older by 2060. In seven years, by 2030, 1 in 6 Americans are projected to be 60 years and older. Narrowing to our Narrowing to our three services counties, U.S. Census Bureau 2020 facts reported that 24% of Muskegon County residents, 29% of Oceana County residents and 21% of Ottawa County residents are 60 and older. Of those, 9.1% of Muskegon County residents, 9.1% of Oceana County residents and 5.1% of Ottawa County residents live at or below 100% of the federal poverty level. For reference, the 2023 Health and Human Services Federal Poverty Guidelines for one person is $14,580 annually. This equates to $1,215 per month. Increased demand for the MOW program began during the pandemic and has grown to unprecedented levels. It’s important to note that due to the nature of our funding sources, the below data compares all funding sources (i.e. grant funded explained next, Medicare Waiver, full-pay, etc.) and then narrows to grant funding (i.e. Older Americans Act Title III, Muskegon County Senior Millage, etc.). Between Oct 1, 2022 – Feb 28, 2023, we’ve provided 119,891 total meals for 1,388 participants through all funding sources. This is 14% more meals and 8% more participants when compared to Oct 1, 2021 – Feb 28, 7|Page 2022. Narrowing to grant funded participants only during the same time frame, we’ve provided 94,315 total meals for 1,169 participants. This is 21% more meals and 11% more participants when compared to Oct 1, 2021 – Feb 28, 2022. Narrowing even further to City of Muskegon (zip codes 49440,49441 and 49442 appropriately differentiated) during the same time frame, we’ve provided 33,356 total meals for 363 participants through all funding sources. This is 10% more meals and 5% more participants when compared to Oct 1, 2021 – Feb 28, 2022. The purpose and ultimate goal of this grant request is to eliminate barriers our organizational infrastructure is currently experiencing due to lack of freezer space, which is ultimately hindering us from meeting unprecedented demand for our Meals on Wheels (MOW) program. The gap this grant would bridge is where we currently are to where we need to be with organizational infrastructure. Organizational infrastructure increases our ability to meet unprecedented demand for the MOW program to provide food security, healthy food and social connection for homebound adults 60 and older. - First, regarding food security, a March 2022 University of Michigan survey reported that 1 in 5 older Americans will experience food insufficiency at some point in their 60s and 70s. There are many reasons why someone might experience some form of food insecurity, but one of them is income. In Michigan, the MOWA 2021 Michigan factsheet reported that 9.1% of older adults live below the poverty line. In our service counties, 55% of our current MOW grant funded participants have an income less than $19,999. A MOW meal ensures that participants receive meals on a timely basis. - Second, in direct correlation to food security, lack of healthy food can also be a barrier or challenge. Individuals who lack access to healthy foods potentially access and prepare foods that are too high in carbohydrates, sodium and fats. At a time when food prices, according to the USDA Food Price Outlook, was 10% overall higher in 2022 compared to 2021, food, let alone healthy food, is quickly becoming (and continues to be) financially unobtainable. Every meal we provide follow the USDA My Plate recommendation, which provides 1/3 of the daily recommended dietary allowance. Additionally, every meal is diabetic friendly, contains no added sodium and includes one low fat milk. Participants are able to choose from three different menus – hot meal, sandwich and salad – for the meal they would most enjoy. Unfortunately, without an outdoor freezer, we’re limited to what we can purchase when available and frequently have to update our menu to accommodate what we can purchase due to the volatile supply chain. - Third, social isolation and loneliness has become a crisis for our participants. 49% of our current MOW grant funded participants live alone. 60% of our MOW participants report that their driver is their only social contact for the day. The 2021 Community Health Needs Assessment shared that 42% of Muskegon County and 39% of Oceana County older adult survey respondents reported feeling lonely directly due to the pandemic. We know that loneliness is as damaging to health as smoking 15 cigarettes a day and is detrimental to physical, mental and emotional health. Every meal delivery provides a safety check. Organizational Capacity and Ability For the last 50 years, we have provided vital connections to keep our most vulnerable population nourished, active, learning and living independently. We have a legacy of service in Muskegon County for our programs, especially Meals on Wheels. With a dedicated community and passionate team, our capacity and ability to provide the programs are clear, but our infrastructure capacity is maxed. We are in critical need of this new outdoor walk-in freezer due to unprecedented demand of the MOW program. 8|Page Project Goals, Outcomes, Action Plans and Statement The goal of the project is to eliminate current organizational barriers due to lack of freezer space to better meet the demand for unprecedented need for our Meals on Wheels program to provide food security, healthy food and social connection for homebound adults 60 and older in Muskegon, Oceana and Ottawa Counties of West Michigan. To meet our above goal, the purpose of the project is to build a second walk-in freezer. We have six desired outcomes. First, continue to meet the current Meals on Wheels (MOW) program demand. Second, decrease food waste by 5% with the addition of a second freezer. Third, decrease food spending by 5% with the addition of a second freezer. Fourth, add new participants to the MOW program. Fifth, 70% of all MOW participants will report feeling more food secure on the MOW program. Sixth, 70% of MOW participants will report decreased or maintained feelings of social isolation and / or loneliness while on the MOW program. To meet our above goals and outcomes, we have one objective – complete construction of outdoor freezer. The overall dimensions of the new outdoor freezer would be 19’ 3” long x 13’ 6” wide x 8’ high. Our action plan is described in the timeline for implementation below. The MOW program is an ongoing program of AgeWell Services; however, an outdoor freezer is new for AgeWell Services. Other Partners in the Project and Their Roles Tanglewood Park is owned by LifeCircles PACE (Program of All-Inclusive Care for the Elderly) who 100% supports the construction of an outdoor freezer. We will also partner with a local construction company. We also have outlined additional financial support we’ve received in support of the freezer. Outside of the project specifically, collaboratively, we work with organizations to spread the word about our organization and programs. These partners include, but are not limited to, organizations who work directly with older adults (such as Senior Resources of West Michigan, LifeCircles PACE, etc.), CALL 2-1-1 (Community Access Line of the Lakeshore) and health care facilities (including Mercy Health, primary care offices, etc.). These organizations help promote the program to their clients and patients, make referrals for our services and some also financially support the program (such as Senior Resources of West Michigan, LifeCircles PACE and United Way of the Lakeshore). If appropriate, we’re also able to provide resources for participants to learn more about the above-mentioned programs. We also have well established vendor relationships, such as Gordon Food Service (GFS), Cedar Crest Dairy, Muskegon Farmer’s Market, etc. Similar Existing Projects / Agencies, Agency Differentiation and Effort to Work Cooperatively We are the only Meals on Wheels provider in Muskegon, Oceana and Ottawa Counties of West Michigan. Another program that provides meals is Mom’s Meals. These meals are either refrigerated and / or frozen and shipped. Our meals are meals are made daily and personally delivered by a team member and / or volunteer who builds a meaningful relationship with our participants. Active Involvement of Participants There are many opportunities at AgeWell Services for constituents to support problems to be addressed, making policy and planning the program. First, we work with the communities to better understand their need. For example, through Muskegon County Senior Millage (MCSM) funding, municipalities are able to allocate some of that funding to different older adult oriented organizations. Through these partnerships, we strategize with the municipality to better understand their constituents needs before offering any programming. Second, the Board of Directors is comprised of 10+ individuals, 9|Page some of whom are 60 and older or work with older adults. Third, our programming advisory committee is comprised of community members to help with programming. Fourth, we have excellent repour with all of our participants and consistently ask for feedback, especially through surveys. Sixth, participants cane donate towards the cost of their meal, which is known as program income. We make it very clear that while donations are welcome, they’re not required to receive services. Qualification of Key Staff and Volunteers and Specific Training Needs Both the Food and Mission Services teams highlighted below work together to ensure success of our food programs. The Food Services team focuses on food quantity and quality. This team is comprised of 53 total team members (11 full-time and 42 part-time). These team members include delivery drivers, dishwashers, meal preppers, certified trainer, Transportation Manager and Food Service Director. Team members work in a 38 x 111 kitchen to prepare over 1,600 daily weekday meals. Meals for Meals on Wheels participants are trayed; meals for Lunch & Activity Center participants are congregate style (must be put on plate). Paid and volunteer delivery drivers deliver meals for both food programs. The Mission Services team focuses on the participants and program standards. This team is comprised of 21 total team members (7 full-time and 14 part-time). These team members include Meals on Wheels Assessors (complete participant assessments and re-assessments), Meal Site Coordinators, Program Assistant Lead (participant support), Meal Site & Assessor Manager, Mission Services Senior Manager and Mission Services Director. While not necessarily an official member of either team, our Volunteer Coordinator supports all volunteers, ranging from running required background checks to managing VolunteerHub. There are no specific training needs for this project. Long-Term Strategies for Future Funding We anticipate sustaining the MOW program and new freezer with current and new funding sources. Current support includes federal, state and local government support, Medicaid Waiver, United Way of the Lakeshore, program contributions and other charitable grants. New funding sources would be additional program contributions and charitable grants. Compliance with ARPA Final Rule Through the COVID-19 pandemic, AgeWell Services’ MOW program never shut down. Due to the nature of our work, MOW was considered an essential program. Increased demand for the MOW program began during the pandemic and has continued to increase. For effective service delivery, the new outdoor walk-in freezer is critical in not only meeting the current demand, but the future demand. For capital expenditures, our project is related to public health with capital expenditures less than $1 million. We have a long-standing history of positive compliance with government funding and have received unqualified opinions on both our standard and federal single audits for many years. We’re positive we will maintain compliance with the ARPA Final Rule would be the same. Evaluation "Outcomes will be measured through both quantitative and qualitative metrics. Quantitatively, we monitor an array of information. In addition to tracking almost everything that the back of a restaurant does, such as food cost, food waste and inventory, we also track other information. This includes, but 10 | P a g e isn’t limited to, number of participants, number of meals per participant, number of meals cumulatively provided, funding source for participant and other services recommended and / or discussed. Specifically for the MOW participant, we complete an assessment that helps determine how many meals they’re eligible to receive per week and if there are any other supports needed, as well as a re-assessment of this every six months. The assessment includes client identification, general information (including self-identified demographics, monthly income, condition of home and military service), program eligibility (60 years of age and older and homebound), Activities of Daily Living (ADL’s), Instrumental Activities of Daily Living (IADL’s), dietary information, nutritional information and health information. This may seem like a lot of information, but this helps us identify if other services are needed or if there are dietary preferences (i.e. doesn’t like fish). The re-assessment will help track our fifth and sixth objectives of this funding" Budget Narrative/Justification Other Funding Sources We have requested and / or committed funding from the following funders for the outdoor freezer – - United States Department of Agriculture (USDA) Local Food Purchase Assistance (LFPA) Cooperative Agreement Program – $75,000 (committed) - Anonymous Family Fund Funder – $10,000 (committed) - Anonymous Individual Funder – $1,000 (committed) Priority Items If unable to meet our full request, either the concrete pad ($3,886), refrigeration components for the outdoor freezer ($8,950) or construction inflation ($10,000) would be priority items. 11 | P a g e Every Woman’s Place Project Name COVID Safe Services Requested $120,000 Total Project Cost $120,000 Executive Summary For over 45 years, Every Woman's Place (EWP) has been a place of healing and support for survivors of domestic violence, sexual assault, and sex trafficking in Muskegon County. Our mission is to provide comprehensive and culturally sensitive care to all survivors of intimate partner violence. We are asking for $120,000 to help furnish and equip our emergency shelter and transitional housing units with COVID- friendly amenities to mitigate the spread of coronavirus, encourage social distancing, and be better prepared for future outbreaks. City of Muskegon ARPA funding will help EWP mitigate the spread of COVID-19 by upgrading our current residential and office spaces to include COVID-friendly amenities. With more survivors returning to shelter and attending in-person advocacy and counseling sessions, EWP is in need of COVID-friendly furniture that is easy to clean and sanitize after every advocacy session and counseling appointment. Our current seating is not easily disinfected. This would allow us to purchase seating that is industrial grade and made for higher use, therefore not ripping and all surfaces of furniture would be easily disinfected. Our playground equipment offers opportunities for children to get outside and play at safe social distances. We encourage parents and children to go outside and play together, which alleviates overcrowding in the shelter common areas and encourages social distancing. The current playground equipment and children's playsets that we have are wooden and not easily sanitized. This funding would allow us to upgrade our outdoor and indoor playground equipment, children's playsets, and children's seating to be plastic and easily disinfected. Previous ARPA funds through the State of Michigan allowed us to purchase vinyl flooring for several areas in our main office building, including residential and administrative spaces. City of Muskegon ARPA funding would help us finish removing the remainder of carpet from office spaces, including the walk-in services areas, and install vinyl flooring that can be easily disinfected to prevent the spread of COVID-19. Vinyl flooring can also remove barriers for people with disabilities who use wheelchairs and other mobility-related assistive devices. The onset of COVID-19 prevented us from gathering in-person for meals in our dining room, and ultimately resulted in the loss of our Cook position. As we return to preparing food in the kitchen and hiring a Cook to provide meals, we are looking forward to gathering together again in our dining area. However, we want to continue to encourage social distancing to mitigate the spread of COVID-19. Dining room tables and chairs made from materials that can be easily disinfected will allow us to keep safe and necessary distance. 12 | P a g e While many staff and survivors have returned to in-person advocacy and counseling sessions, there is still a need and preference for virtual meetings to mitigate the spread of COVID-19. Laptops for advocacy and counseling staff would allow more employees to work remotely with a COVID diagnosis instead of having to miss work and potentially lose pay. Virtual meetings and electronic correspondence encourage employees to work from home if they are exposed to COVID. EWP is committed to preventing the spread of coronavirus by allowing employees to stay home and stay safe while still being able to work from home and provide essential services for survivors. Health and safety is a critical component of operating residential services and shelter programs. Maintaining the cleanliness and upkeep of the shelter falls in the hands of our Residential Staff, including Crisis Intervention Specialists and Crisis Aides. These are the folks who are also assisting clients, answering the 24-hour Crisis Hotline, and attending to daily needs of shelter residents and their children. ARPA funds would allow us to hire a professional cleaning company that will help us keep common areas clean and maintain a regular sanitation schedule to prevent the spread of COVID-19. Housing has been difficult to obtain since the COVID pandemic and individual rental units have been hard to come by. EWP recently entered into a lease with Living Hope Properties, LLC to renovate and lease a 5-unit communal living facility for our Transitional Supportive Housing (TSH) program. This will allow EWP to keep our TSH budget balanced while still helping as many clients as we are able post- pandemic. It also creates a safe and supportive environment for five single transitional housing clients to live together in community as they work toward affordable and sustainable housing goals. ARPA funding will allow us to furnish this 5-unit home with furniture and amenities that are easily disinfected to prevent the spread of COVID-19 and keep highly trafficked areas clean and sanitized. Overall, the City of Muskegon ARPA funds would have a significant impact in reducing the spread of COVID-19 by helping EWP maintain COVID-friendly services by equipping our offices, shelter, and transitional housing units with furniture and equipment that is easily cleaned and sanitized. ARPA funding will also help our agency continue to encourage social distancing and be better prepared for future outbreaks while still being able to provide essential services for survivors. This project also aligns with the City of Muskegon's long term strategic goal to create an environment that puts an emphasis on improving amenities and investing in the traits that positively affect residents' quality of life. Finally, EWP's COVID Safe Services proposal meets the City of Muskegon ARPA funding priority goals by supporting the public health and economic needs of those most impacted by the pandemic, addressing the longstanding health and economic disparities amplified by the pandemic, and removing barriers for disproportionately impacted residents who have historically experienced difficulty accessing resources. Purpose of Grant COVID Recovery & Prevention Evaluation Success will be defined and measured by the ability to complete the outlined milestones listed above. Evaluation results will be shared with the community through public announcements, highlights in our annual report, and recognition on our website and social media channels. Involvement of constituents will include EWP's staff, volunteers, and clients. 13 | P a g e Budget Narrative/Justification The budget and plan outline how each budget item relates to the project and how the budgeted amount was calculated. In the event that the City of Muskegon ARPA funding is unable to meet our full request, the following is a list of priority items: Outdoor Children's Playground Equipment Indoor Children's Play Equipment/Seating Shelter/Counseling Seating Vinyl Flooring Laptops for Staff Transitional Housing Furnishings Professional Cleaning Company Dining Room Furnishings 14 | P a g e Michigan Crossroads Council, Boy Scouts of America Project Name Building Capacity for Scouting in the city of Muskegon Requested $25,000 Total Project Cost $38,500 Executive Summary During some of our country’s most challenging hours, our Scouting movement has shouldered the burden when it was too heavy for many communities to bear. As in previous crises, the Boy Scouts of America has stepped up to meet the challenge, and that continues today. Scouting may look a little different than what we are used to, and will continue to do so as we navigate the ongoing challenges wrought by the COVID-19 pandemic. However, our mission has not changed. We are committed to doing whatever it takes to prepare Muskegon youth to lead, make ethical decisions, and succeed throughout their lives. That is what Scouting has always been about. Our culture is one of perseverance and determination. Our foundation is that of always being prepared. We have a collective responsibility to make sure kids are healthy, safe, and thriving – especially during challenging times. As parents and caregivers continue to grapple with balancing work, childcare, and self-care, they need extra support from community organizations such as the Boy Scouts of America to keep their families well. The purpose of this capacity project in the city of Muskegon is to divert the necessary resources to a community ripe for the benefits of the Scouting program. In the city of Muskegon we currently provide a Council subsidized program called Scoutreach, with previous efforts to start new, traditional, community based units unsuccessful due to the initial start up costs of new units and new membership fees. At a cost of $135 per year, Cub Scouts and the other programs of the BSA are among the most affordable year-round youth programming. However, new families do not have the benefit of having raised funds through the annual popcorn sale to cover the costs of joining. As the world continues its march toward “normal”, a community like the city of Muskegon needs Scouting as a tool to help kids rediscover free play, family activities, and outdoor sports. This initiative will support the community accomplish the following: Youth recruitment: recruit and enroll new families into Scouting, engaging parents and kids in a structured, safe environment. Provide financial assistance to ensure there are no barriers for families to join, including: registration and program fees, unit charter fees, and sickness and accident insurance. Unit program: deliver financial and professional support to help establish he unit and it’s program. Guarantee that all youth enrolled receive a handbook, and have access to camp scholarships to help offset the cost of attending a summer camp. Support to Scout Units: professional and volunteer support to recruit and train new adult volunteers for the units, including nationally developed program handbooks for adult leaders, and Council supported adult leader training to ensure pack program is high quality. 15 | P a g e Expanding Scoutreach: hire an additional program aide to introduce more youth to Scouting, partnering with additional schools and community organizations to deliver our programs. Purpose of Grant As the world continues to navigate the effects of the COVID-19 pandemic, the Boy Scouts of America has been a steady partner for families grappling with the emotional and mental toll that has resulted from more time indoors and isolated: virtual classes, online hang outs, and declining participation of youth in extracurricular activities. The effects of the pandemic on youth have raised alarm bells across the world, including our own US Surgeon General issuing an advisory on the pandemic’s impact on youth mental health. To help support parents and guardians in their efforts, organizations such as the Boy Scouts of America are needed now more than ever. For over 100 years, the Boy Scouts of America has stood as the nation’s foremost youth program of character development and values-based leadership training. Our goal is to teach timeless values, strengthen leadership skills, and guide our youth on their journey to adulthood. At the center of all our programs is the dedication to developing the youth of our country into educated, enlightened, and responsible citizens. Membership recruiting in the post-pandemic era has been a challenge. Organizations of all types are faced with the task of rebuilding themselves and their membership rosters. Three years out from the onset of the global crisis, we are still facing significant obstacles to enrolling new families: limitations on school access, constricting family budgets, and communities with no existing Scout units, are just some of the most significant hurdles we face. However, we are hopeful for brighter days ahead. In2 022, the Michigan Crossroads Council, Boy Scouts of America grew Scouting across the lower peninsula, by investing in a branded member growth campaign, Hooked on Scouting. The growth in Scouting membership in 2022 distinguished our Council as a national leader in recruitment. As an organization we recognize there are more youth in need of the benefits the Scouting program can offer and continue to make membership a year-round focus. With a key investment in our ability to build capacity in Muskegon, we can build up much of what was lost in the last three years, and serve more youth with our time-tested character development programs. Funding from the City of Muskegon ARPA Community Grant will provide significant resources to help our Council overcome many hurdles to serving youth. In Muskegon, we have two approaches to meeting our objectives: traditional, community based Scouting, and Scoutreach. Traditional Scouting utilizes partnerships with community organizes such as churches, service clubs, and veteran organizations, to “charter” or sponsor a local Scout unit, organize parents and volunteers, and deliver the program in an out of school experience. However, not every child or family is in a community or position to take advantage of such programming. Therefore, our Council invests in the Scoutreach program, which takes Scouting directly to underserved youth with in-school or after school opportunities. This program is delivered by paid program aides, and delivers the Scouting experience for little to no cost to the family. While serving hundreds of youth through Scoutreach with Scouting lessons, Scoutreach was never intended to be the final stop on a youths’ journey in Scouting. It’s original purpose was to introduce youth and families to the Boy Scouts of America through in-school programming, in hopes to generate enough excitement and interest to transition youth into a traditional unit. Our goal is to not only expand our Scoutreach programming in the city of Muskegon, but utilize partnerships across the area to establish traditional units and deepening the experience and impact youth benefit from in our programs. 16 | P a g e Funding from the grant will cover the following costs associated with building capacity: youth and adult membership registration fees; liability insurance and accident and sickness insurance; program materials and supplies (handbooks, uniforms, pinewood derby materials, etc.); additional Scoutreach program aides; and camp registration assistance. The Michigan Crossroads Council is responsible for the overall administration of the Scouting program, which includes organizing new units, recruiting new youth and adult members, guiding program delivery and ensuring quality through leader training and support, assisting with youth retention, leading District and/or Council-wide Scouting activities, and providing outdoor programming. The Lakeshore District (which serves youth in Allegan, Muskegon and Ottawa counties) is supported by one full time District Executive, a Field Director and over 200 adult volunteers. Muskegon Scoutreach is also served by one full time District Executive, and supervised by a Field Director. Staff qualifications include Scouting experience, camp experience and completion of educational requirements. District Executives and Field Directors receive extensive leadership, youth development and unit support training through Boy Scouts of America’s national professional development center. Their responsibilities in this effort include: recruiting new youth members and provide support to new Scouting units; provide tools to assist unit in their annual program planning; develop Scoutreach curriculum utilizing the goals and feedback of program partners and schools; and cultivate community advocates to help identify solutions to recruitment challenges and connect to prospective new charter partners. Scouting volunteers assist in a variety of roles at all levels of our Council. For the capacity building campaign, they will be responsible for: developing their annual program calendar and budget to ensure a quality unit; develop a unit recruitment plan and collaborate with District Executive in recruiting new youth members; host Join Scouting Night; onboard new families by inviting them to participate as volunteers, and inform them of the annual calendar. Units have a New Member Coordinator to help transition new families in to the program in hopes of leading to greater membership retention. Expected activities of this initiative include, but is not limited to: annual program planning, presence at school open houses, school talks and/or assemblies, flyer distribution, social media promotion, Join Scouting Night, pack orientation meeting, and Council Signature Event. The community will benefit from the increase in youth participating in Scouting. Scouting is a well- rounded program positively affecting every area of a young persons' life. Scouting encourages youth to achieve a deeper appreciation for others, including peers, parents and other adults. Early in their Scouting experience, boys and girls learn the value of serving others. The opportunity to participate in Scouting will help these youth develop a skill set and strength of character that will serve them throughout their lifetime and help them become the next generation of community change makers. A study conducted by Harris Interactive (Values of Scouts - A Study of Ethics and Character, May 2005) shows that Scouting programs build youth mentally, physically, socially, and spiritually. The skills they learn in Scouting help them overcome obstacles and challenges with courage and character throughout their lives. Adults who were Scouts for five or more years as youth are more likely than those with no Scouting experience to: · Graduate from high school (91 percent versus 87 percent); · graduate from college (35 percent versus 19 percent); · earn higher annual household incomes ($80,000 versus $61,000); · value family relationships highly (81 percent versus 72 percent); · have lifelong friendships (89 percent versus 74 percent); and 17 | P a g e · believe helping others should come before one’s own self-interest (92 percent versus 83) Involving family and home is an important core value of Scouting. Whether a Scout lives with two parents or one, a foster family, or other relatives, the family is an important part of Scouting. Parents and adult family members provide leadership and support for Scouting programs and help ensure that youth have a good experience in the program. Scouting fosters interaction and communication between parents and their children by creating shared interests and activities. Boy Scouts of America research shows that Scouting strengthens families in the following ways: · 85% work together on Scouting projects; · 83% talk together about meeting experiences ; and · 91% say Scouting encourages togetherness in the simple act of riding together to events. The bottom line goal of the capacity building initiative is to start sustainable Scouting units to provide serve to youth in Muskegon. We believe that with the support of ARPA funding, we can accomplish the following goals and objectives: - Hire one program aide to assist in effort to expand Scoutreach program. - Based on pre-pandemic program partner data, we believe we could serve an additional 150 youth in four sites in the City of Muskegon in our Scoutreach programs. - Establish new partnerships, or expand on existing partnerships, to develop traditional Scouting units in the city of Muskegon. There are currently no traditional Scouting units in Muskegon, so our hope is to start one Cub Scout pack and one Scouts BSA troop. The Council collaborates with a wide variety of community organizations to sponsor or “charter” a Scout unit and provide quality programs. Each community organization that sponsors a unit tailors the program to the specific situation of their youth members. This keeps Scouting units at the neighborhood level allowing youth to build long-term relationships with local peers and adults creating a sphere of support they can turn to in time of need. Responsibilities of chartered organizations include: - Providing adequate meeting facilities. - Providing quality leadership for the Scouting unit. - Appointing a chartered organization representative to coordinate all Scouting unit operations within the organization. Current Scoutreach partners in Muskegon include: Boys and Girls Club, Oakridge Upper Elementary School, Taking Back Muskegon, and Timberland Charter Academy. Our field team has been in discussions with the Boys and Girls Club to start a traditional unit. While there are other youth serving organizations in the area that provide after school programs, many of these programs are recreational or on a drop-in basis as opposed to being a structured, curriculum- based program. Scouting is time tested and has been helping youth develop academic skills, self- confidence, ethics, leadership skills, and citizenship skills for over 100 years. Through this long history, we have developed research based best practices and proven methods of service delivery. We will be 18 | P a g e utilizing these resources along with insight and guidance from our program partners to deliver a one of a kind program that is exciting, culturally relevant, and appealing to youth and families. The Michigan Crossroads Council has taken several steps to mitigate the impact of the COVID-19 pandemic, and prepare for the worst should the economic situation in the nation sours. First, in the summer and fall of 2020 members of our Development staff and volunteer Executive Board members collaborated in designing a new fund development campaign that launched in 2021. Called the "Leadership and Adventure for Tomorrow" drive, focusing on three pillars: 1. Securing our most loyal donors direct contributions early, and committing them to a five year pledge; 2. Asking our donors to consider a minimum $1,000 gift to our endowment fund to ensure our ability to weather another pandemic or financial crisis in the future; and 3. Starting the conversation with donors concerning legacy gifts and bequests to Scouting. Thanks to the success of this campaign, our Council has been able to secure five-year pledges from our friends of Scouting campaign, able to project $250,000 in direct contributions annually through 2025, allowing our Development team to focus on securing additional new or lapsed donors. This campaign has also raised an additional $200,000 for our endowment campaign, and provided an onramp to discussing legacy bequests with our donors. Moving forward, there are additional steps being planned to help mitigate the above impacts. Those include: -Closing three underutilized offices across the state to decrease our occupancy costs. -Prefunding our popcorn sale using the revenue generated from the product sale from the previous fall. The income from the fall 2022 popcorn sale will be applied towards our 2023 budget, eliminating any uncertainty or risking unachieved sales goals to our budget from this important revenue source. - Growing traditional membership will have a domino effect for our revenue and sustainability: increase in program fees collected, increase in number of Scouts selling popcorn, additional revenue from activity and camping fees, and income from Scout Shop sales. - In the aftermath of the COVID-19 pandemic, our Council Executive Board launched an focus group to explore alternative revenue models for our businesses. Some of those ideas are budgeted to come online in 2023 including: expansion of Summit Leadership Program at Adventure Point; growth of non- Scout cliental utilizing D-Bar-A Scout Ranch as a premier equestrian destination in Michigan; and a Business and Group Development executive whose responsibility would be to market our camp properties and Adventure Point facility to outside groups. The Michigan Crossroads Council, Boy Scouts of America will satisfy the requirements of the Final Rule, and will not utilize the city of Muskegon ARPA funds to pay settlements or other judgements, nor use the funds to pay debts or fees related to issuing debt. These funds will be temporarily restricted to the use of growing Scouting and serving youth in the city of Muskegon, and released in accordance to those associated expenses. Evaluation The success of the program will be defined by the increase in youth enrolled through the end of 2024 through our Muskegon Scoutreach program, and establishing traditional units with community partners. Metrics used for evaluation include: • Number of new Scouts enrolled between September 2023 and December 2024 • Number of new units started in 2023 and 2024 19 | P a g e • Retention of youth during the 2024 unit renewal process • Number of families that participate in fall Signature Council Event • Number of program aides employed • Number of program partners in traditional Scouting and Scoutreach Feedback will also be requested from unit leaders on how to continuously improve our membership recruitment practices for the future. Volunteers will be invited to trainings and open forums to share best practices and get the latest updates in recruitment strategies and materials. Volunteers will also be welcome and recruited to serve on the District Committee, providing leadership and support to our membership growth campaigns, making them the content experts in helping us grow Scouting in Muskegon. Evaluation results will be shared with district and Council volunteers and staff in an effort to improve upon and replicate project across the Michigan Crossroads Council. Our field staff meet regularly together for training and campaign planning, and will be able to work with one another to identify similar opportunities in their territories to test out partnering our traditional and Scoutreach efforts, using Scoutreach as an introduction to Scouting, and not the only option in their community. Budget Narrative/Justification In case we are unsuccessful in receiving funding, our priority items will be supporting the development of the traditional units in the city of Muskegon. Currently we do not have any traditional units in the city, and have not had one since 2015. Providing membership registration assistance will be key to our efforts building new units in the city of Muskegon. 20 | P a g e Samaritas Affordable Living Project Name Capital cost of building 53 units of affordable housing for adults 55+ earning between 30-70% AMI. Requested $250,000 Total Project Cost $11,687,065 Executive Summary The City of Muskegon is working hard to solve the problem of affordable housing. Housing affordability affects us all, and as we have seen during the last few years, our seniors are especially vulnerable to rising rents and increasing construction costs. Samaritas is likely known to you as a statewide faith-based provider of health and human services, including high quality affordable housing solutions for families, seniors, and the disabled. We have served Muskegon for decades. Samaritas is seeking financial support from the City of Muskegon to address unforeseen rising construction costs associated with Samaritas Affordable Living of Muskegon, located at 785 Spring St. This 53-unit project is significant for the City of Muskegon as it advances the City's strategic objective of increasing the supply of housing and provides needed senior housing for a growing population in the city. Construction costs for the Samaritas Affordable Living Muskegon project increased 15.4% from $7.6M at the time of the MSHDA LIHTC application in April of 2020 to $8.7M when construction started in August of 2021. There were major disruptions and delays in the supply chain, COVID-19-related labor shortages, material and cost escalation. These factors made it necessary for Samaritas to defer $95,000 of the Developer Fee and loan $1.16 million to the project while it sought additional funding sources, including various grants and donations. Among the resulting sources Samaritas has secured a 2021 Affordable Housing Program (AHP) award from the Federal Home Loan Bank of Indianapolis, a $460,000 grant. However there remains a $509,000 gap in our budget. The need for quality affordable housing for senior citizens is great and Samaritas has continued with the project in good faith that the needed funds will become available. Your ARPA grant to Samaritas Affordable Living of Muskegon will immediately make a difference for Muskegon's most vulnerable community members. Veterans, those on fixed income, those with disabilities, those with steady but lower wage employment are often shut out of safe, high quality, affordable housing. These households are also those disproportionately affected by Covid-19. Your capital support will in turn create a minimum of 45 years of affordability for Muskegon residents, helping older adults access the amenities of downtown, and receive the service and support of a trusted non-profit partner like Samaritas. Samaritas is a non-profit and has a strong track record in Muskegon and beyond, delivering affordable housing, services for children and families, and those with developmental disabilities for decades. Samaritas is looking forward to partnering with the City of Muskegon on future affordable housing 21 | P a g e projects and ask you to help us financially successful today in order to be part of creating solutions for Muskegon tomorrow. Purpose of Grant Samaritas Affordable Living of Muskegon addresses the priorities of the City of Muskegon Vision 2027 Goal 2 Action items. Safe, affordable, high quality housing supply is a critical part of the growth and development of Muskegon for all residents. Samaritas has designed the project specifically for seniors, ages 55 and over. Some of them may be working in local retail, service, restaurant, or commercial businesses and desire easy access to their place of employment, along with entertainment in the vicinity. Some individuals may want to downsize and simplify their lives. Some may not have enough income to maintain a single-family home. They may have experienced a life-changing event such as divorce, death of a spouse, long-term physical disability, or chronic illness. They may spend a large amount of their income on health insurance, care, rehabilitation, and medication. The SAL Muskegon project will provide affordable housing for these residents and will also include shared community space to meet the need for socializing. By providing a high-quality, attractive independent living option for seniors in an affordable price range, the SAL Muskegon project will have a positive impact on the housing market in the City of Muskegon. In order to be affordable, our 53 units project is restricted to those earning between 30- 70% of AMI with rents set at $402-$938 based on financial eligibility. All common area and apartment units have universal design features, basically barrier-free, and 8 units are fully accessible. An additional 8 units are reserved for those on the Muskegon Housing Commission wait list. This project enables households to live in well-situated, newly built, energy-efficient, rent-controlled apartments that have desirable amenities in the units, in the building, and in the surrounding neighborhood. These factors enable high- risk individuals and households to lower stress, gain greater socialization, achieve other goals including good health, and succeed in remaining in their apartments for many years. To create the housing that offers affordable rents to the community for 45 years, the cost of construction must be supported by tax credit equity, grants, and modest permanent hard debt. Due to Covid-19, project costs escalated jeopardizing the delivery of new affordable housing for Muskegon. The project team has relentlessly pursued additional capital sources and has successfully reduced large portions of the project financial gap. The ARPA capital allocation will help close the remaining gap and allow the project to succeed financially for Samaritas and the City of Muskegon. Evaluation Samaritas provides annual satisfaction surveys to all of our residents in all of our communities. We take this feedback seriously. With onsite full time management, we have the opportunity to be available to our residents and meet their needs. We have grant funded service coordinators that bring programming into our community spaces and help connect residents to additional supports and relationships in the surrounding community. Budget Narrative/Justification LIHTC applications are submitted to MSHDA for detailed review, ranking, and allocation of Tax Credits. Successful applicants sell the tax credits to a limited partner in order to raise capital for the project. Typically, proformas model a combination of tax credit equity, permanent mortgage, and if required, 22 | P a g e deferred developer fee. In between our successful tax credit award and closing on our construction project, costs escalated extensively due to the effects of COVID-19. Samaritas brought $1.16M from other areas of its mission in the form of a Sponsor Loan to close the project. We then pursued Affordable Housing Program grant funds from the Federal Home Loan Bank of Indianapolis, private donations like Mercantile Bank, the Muskegon Area Community Foundation, and ARPA funds at the City and State level. We were successful in our efforts to partially reduce our gap funds however without City of Muskegon ARPA funds Samaritas will have $509,000 of Sponsor loan to the project plus $95,000 of deferred developer fee that it will not likely ever recover through operations due to the way affordable housing is modeled financially. Samaritas as a whole is projecting a $7.8M loss this year due to Covid-19 related impacts on other mission areas. The ARPA grant is needed for us to continue making affordable living investments in the future. Land Acquisition Soft Costs Finance Hard Costs Post Construction Uses LIHTC uses are defined and limited by MSDHA program requirements when applying for and receiving tax credit equity for affordable housing projects. Our project contains MSHDA controlled and approved limits on General Requirements, Builder Overhead, Builder Profit, and Developer Fee. The budget for hard costs increased from $7.6M at the time of the MSHDA LIHTC application and approval in April of 2020 to $8.7M when construction started in August of 2021.This was caused by major disruptions and delays in the supply chain, Covid-19-related labor shortages, material and cost escalation. 23 | P a g e McLaughlin Neighborhood Association Project Name McLaughlin Neighborhood Improvements Requested 250,000 Total Project Cost $278,019.36 Executive Summary For years, the property which sits on the southeast corner of Terrace and Isabella which is now known as the McLaughlin Community Park had seven different homes on it. Over the years, those homes fell into disrepair and were eventually torn down. Neighbors grew tired of staring at the abandoned, trash- ridden lot across the street from where they lived and decided to begin caring for the property. After caring for the property for awhile, neighbors began to brainstorm on how the property could be used to bring neighbors together and how creating a green space on which neighbors could gather was a way for relationships to be built. In 2008, the McLaughlin Neighborhood Association entered into a 30-year lease with the City of Muskegon for the maintenance and development of the property. Over the years, a playground, picnic tables, grills, a sprinkler system, a pavilion, a Harmony Park, a red brick memorial garden, and a gaga pit have been added to the property making it an even more appealing place for neighbors to gather. For the past 15 years with the exception of '20, the Community Acting Towards Children's Health, C.A.T.C.H. Camp, a summer day camp has been held for those who have completed kindergarten through those who have completed 6th grade. In addition, 9th - 12th graders involved with Community enCompass' Youth Empowerment Program, YEP, and neighborhood adults have been employed as C.A.T.C.H. Camp leaders. And, 7th and 8th graders have served as volunteers with the kindergarten through 2nd graders. In addition, on any given day you can drive by the McLaughlin Community Park and see a family celebrating a birthday and/or cooking out. And, there are kids playing on the playground and/or playing football in the area that has been intentionally left open as a sports field. On occasion, there are churches that gather at the Park for worship and families who gather for family reunions. Our hope is to add new items to the McLaughlin Community Park. Up to this point, most of what has been added at the Park has been for able-bodied children. Even though we are wanting to do maintenance of the existing play structure and would like install a swing set for able-bodied children, we would also like to make the McLaughlin Community Park a place where teens, adults, and those who have some type of physical impairment want to be. In light of this, we wanting to add an piece of equipment, a Thrive 450, that is geared for teens and adults to exercise on. (A Thrive 450 was added at Beachwood Park last year.) We would also like to add an inclusive see saw which has a section on which someone who is wheelchair bound can transfer onto for a fun experience. Along these lines, we would also like to purchase an ADA 24 | P a g e approved portable restroom which would be kept at the Park year round. Currently, the McLaughlin Neighborhood Association rents a portable restroom from our Spring Dumpster Day through our Fall Dumpster Day. And, we would like purchase ADA compliant picnic tables to be placed under the pavilion. In addition, we would like to replace the existing wooden fence that lines the McLaughlin Community Park with a new wooden fence as many of the slates and cross beams are rotted. We would also like to add a chain link fence from the existing wooden fence to the sidewalk on the east side of the park as currently there is no separation between the play structure and that borders the Park. There have been times when the neighbor's dog has gotten free and has scared children playing at the Park. We would like to do at the Park is to install a kiosk on which the history of the Park could be displayed, neighborhood and City events could be advertised, and from which pamphlets could be picked up. Two final things we would like to do at the Park is have a sprinkler system installed in one section of the Park that doesn't have underground sprinkling and repaint the wrought iron fence which lines part of the Park. Again, all of these things would be done to make the McLaughlin Community Park inviting to people of all ages and levels of physical ability. Since the McLaughlin Neighborhood Association is not only responsible for the development of the property but also the maintenance of the property, we would also like to purchase a new riding lawn mower. In addition, we would also like to purchase a motorized lawn mower as we currently do not have one and therefore have a lot of work that needs to be done with a weed wacker. The last goal for our grant request is to make the section of the bike trail in the McLaughlin neighborhood that doesn't have lighting on it safer. As was done with the section of the bike trail that runs from Peck St. to Terrace St., we would like to have lights added to the section of the bike trail that runs from Terrace St. to Wood St. Purpose of Grant At times, the core city of America's urban areas have been called the "hood". In some ways, this term is fitting because the sense of being a "neighbor" in these neighborhoods has been lost. The McLaughlin Neighborhood Association has taken an asset-based rather than a need-based approach in re- neighboring by creating a space where people of the neighborhood can come together. According to the 2020 U.S. Census, the demographic breakdown of the McLaughlin Neighborhood was 45% African-American, 38% Caucasian, 15% Hispanic, 1% Native American, and 1% Other. The McLaughlin Neighborhood Association would benefit from further developments at the Park in its efforts to re-neighbor the McLaughlin neighborhood because the Park would have elements which would attract people who typically wouldn't come to the Park such as children confined to a wheelchair, teens, and adults. In addition, the purchase of the riding lawn mower and the motorized lawn mower will allow us to visually make the McLaughlin Neighborhood Park a place in which people want to gather. 25 | P a g e And, the desire to install lighting along the section of the bike trail which runs from Terrace St. to Wood St. will hopefully result in more people to be willing to utilize the bike trail in the early morning and early evening. With the end goal of making those who live in the neighborhood healthier both physically and socially. The president of the McLaughlin Neighborhood Association Randy Vander Weit who has experience is project management. In addition, there are other neighbors such as Bernadette Young, retired Parks Supervisor of the City of Muskegon, Tom Ohs, retired Facilities Manager for the Hume Home who would aid in making sure that those who are hired to complete the various projects do so. As mentioned above, the hopes are to install a Thrive 450, an inclusive see saw, swings, new fencing, a kiosk, ADA approved portable restrooms and picnic tables, the wrought iron fence repainted, a section of underground sprinkling installed, a new riding lawn mower, a motorized lawn mower, and lighting on the section of the bike in the McLaughlin neighborhood that doesn't have lighting. Adding these elements at the McLaughlin Community Park and lighting along the section of the bike path are ongoing efforts of the McLaughlin Neighborhood Association. As a neighborhood association, we are always seeking ways to make the McLaughlin neighborhood a more inclusive and safer place to live, play, work, and worship. The McLaughlin Neighborhood Association would be contracting with Sinclair-Recreation for the installation of the Thrive 450, the inclusive see saw, and the swing set. We would be contracting with Family Fence Company for the replacement of the existing wooden fence and the addition of the chain link fence. The repainting of the wrought iron fence would be contracted to Gordon Painting, a McLaughlin business. Avdek Landscaping would install the underground sprinkling. The kiosk would be purchased from The Graphic House, a business just outside the McLaughlin neighborhood. Home Depot would be the place from which a riding lawn mower and a motorized lawn mower would be purchased. ADA approved picnic tables would be purchased through Pilot Rock and an ADA approved portable restroom from PolyJohn based on approval received from Brad Hastings, Advocacy & Certified ADA Coordinator for Disability Network West Michigan. The discussion about what items to include in the ARPA grant application was discussed at the most recent McLaughlin Neighborhood Association meeting. In addition, being individuals who live, play, work, and worship in the McLaughlin neighborhood, we are engaged in on-going conversations with McLaughlin residents and hear what their desires are for the neighborhood. There are no specific training needed to carry out the desire of the McLaughlin Neighborhood Association as all projects will be contracted out. The long-term strategies for funding the maintenance of the new elements that would be installed are continued grant writing and fundraising efforts. The final rule clarifies that recipients may use funds for programs, services, and capital expenditures that respond to the public health and negative economic impacts of the pandemic. Along these line, in March of '20, the McLaughlin Community Park was shut taped off from use due to the belief that COVID-19 could be transmitted through touching a surface that had been touched by some with COVID. The unavailability of the playground equipment to children who were not able to attend school, afterschool activities, weekend sports leagues result in further negative impacts on the physical health of children 26 | P a g e who live in the McLaughlin neighborhood. In addition, their social health was also negatively impacted as they were unable to gather at the Park with their friends. In addition, the social health of the parents of these children was also negatively impacted as the parents no longer where taking their children to the Park to watch them play. Finally, the mental health of both the children and the parents was negatively impacted as it has been shown that physical movement leads to better mental health as endorphins invigorate the mind. By adding new elements at the McLaughlin Community Park and lighting on the bike trail, there will be increased opportunities to reverse the negative mental, physical, and social impacts that occurred during the height of the COVID-19 pandemic. Evaluation The plan for evaluating the success of the program will be dependent on whether or not the different contractors will be able to complete the projects for which they will be paid. The main barrier that may come in to play would be the availability of the product and the timeframe in which the contractor would have a crew available to do the work. As with the pavilion that was built at the McLaughlin Community Park, we foresee certain elements of what we desire to do with the ARPA funds to be things that either the City of other neighborhood associations could duplicate. We are willing to share contact information and best practices with anyone who requests it. The beauty of the project is that the evaluation of the project requires active involvement. We anticipate seeing an increase in activity at the McLaughlin Community Park and on the McLaughlin neighborhood portion of the bike trail and if we don't see an increase of use the evaluation would be that we did not listen well to our neighbors. Budget Narrative/Justification The McLaughlin Neighborhood Association is able to put $5,000.00 toward completion of this project. In addition, we hope to secure funding from the Community and Neighborhood Services Department's NAM grant for a beautification project. Finally, we will be applying for microgrant project funding that is being offered through the Michigan Municipal League Foundation. Priority list of projects: 1. Thrive 450, inclusive see saw, and swing set 2. Replacement of wooden fence 3. Installation of kiosk 4. Repainting of wrought iron fence 5. Purchase of ADA approved portable restroom and picnic tables 6. Installation of section of sprinkling system 7. Purchase of lawn mowers 8. Installation of lighting on the bike trail 27 | P a g e Nelson Neighborhood Improvement Association Project Name Growing Together- Transforming Community Gardens in Nelson Neighborhood Requested $168,000 Total Project Cost $168,000 Executive Summary The Nelson Neighborhood Improvement Association (NNIA) is applying for a grant in the amount of $168,000 from the City of Muskegon's American Rescue Plan Act (ARPA) to transform the three existing community gardens in the neighborhood. The COVID-19 pandemic has had a significant impact on the marginalized neighborhood, with limited access to fresh and healthy food. The gardens have been an important source of fresh produce for residents in the past, but due to the pandemic, they have not been able to operate at full capacity. The target population for this project is Nelson neighbors living in the community, primarily made up of low-income households that face economic, social, and environmental disparities. The grant funds will help bridge the gap between the current state of the gardens and the desired outcome of creating a more sustainable, vibrant, and productive community space. NNIA Gardeners have strong organizational and leadership skills to manage the grant and coordinate with volunteers effectively. The project's goals are to transform the gardens, increase community engagement and participation, and provide education and resources to support sustainable gardening practices. The project's measurable objectives include expanding the capacity of the gardens, improving their overall health, and creating a safe and welcoming space for all neighbors to come together, learn about gardening and healthy food choices, and build relationships with one another. The project plan includes enhancing the infrastructure and design of the gardens, adding new beds and composting efforts, and expanding the Club 188 Garden Class program for children. The Nelson Neighborhood community garden has been a valuable asset to the community for several years. The garden provides fresh produce to local residents, serves as a space for community gatherings and events, and offers a valuable educational opportunity for children and adults alike. However, the garden has faced several challenges, including limited resources and accessibility. To address these challenges, our team proposes a series of improvements to the community gardens, including the installation of raised garden beds, improved irrigation systems, and the addition of a composting area that will be well designed and attractive. These improvements will not only increase the productivity and accessibility of the garden but also promote sustainable and environmentally friendly practices. Moreover, these improvements will have a positive impact on the built environment of the Nelson Neighborhood. The addition of raised garden beds and other improvements will enhance the visual appeal of the garden, creating a more attractive and welcoming space for neighbors. Additionally, the 28 | P a g e garden will serve as a model for sustainable urban agriculture practices, highlighting the importance of community gardens in promoting food security and environmental sustainability. Overall, the proposed transformation to the Nelson Neighborhood community garden will help to address the challenges faced by the garden, increase its productivity and accessibility, and promote sustainable urban agriculture practices. These improvements will also have a positive impact on the built environment of the neighborhood, creating a more attractive and sustainable community space. This project is ongoing and has been a valuable resource for the neighborhood, not just as a source of fresh produce, but also as a space for community building and education. The gardens contribute to the overall beautification and ecological health of the neighborhood by providing a green space and promoting the use of native plants. The objective of the NNIA Gardens Committee is to build and maintain community gardens that provide fresh, healthy produce to the local community and promote sustainable living practices. We believe this improves the quality of life for residents in the Nelson neighborhood by creating accessible outdoor spaces for community members to gather and learn about gardening. Their goals include rebuilding three community gardens, creating accessible beds for individuals with mobility challenges, providing educational opportunities, and promoting community connections. NNIA Garden Committee is committed to sustainability, inclusivity, and community involvement, and aims to fund their projects through a combination of grants, donations, and membership dues. Overall, the grant funds will help to overcome the challenges faced by the gardens and continue to provide a valuable resource for the neighborhood for years to come. Purpose of Grant The COVID-19 pandemic has had a significant impact on this marginalized neighborhood, which already faced many challenges prior to the pandemic. Access to fresh and healthy food is limited in this area, and many neighbors take public transportation to the grocery store. The community gardens have been an important source of fresh produce for residents in the past, but due to the pandemic, they were not able to operate at full capacity. The grant funds will help overcome the gap in the provision of fresh and healthy food to the residents of the Nelson Neighborhood. The neighborhood is also undergoing significant changes due to new housing development and an influx of new residents. The community gardens serve as an important hub for community building and connection between long-time residents and new arrivals. By improving the gardens, we hope to provide a safe and welcoming space for all neighbors to come together, learn about gardening and healthy food choices, and build relationships with one another. NNIA requesting grant funds to transform the three community gardens in the neighborhood. The Mike Miller, Saturday Breakfast, and Roger Allison Gardens. Two of these gardens have been built on brownfield sites where houses used to be, resulting in uneven ground and noxious weeds and grasses that make gardening difficult. Moreover, the gardens have been added to year-after-year without an overall landscape design, creating a less than optimal environment for growing and appearance. The target population for this project are Nelson neighbors living in this community, which is primarily made up of low-income households and has a diverse population, the majority of who are low-income and face economic, social, and environmental disparities. 29 | P a g e By enhancing the gardens, we will provide fresh produce to the community, which is important since many residents live in a food desert. Additionally, the gardens will serve as a community gathering space that fosters social connections and provides a sense of pride for the residents. Finally, the gardens empower residents to become more self-sufficient and contribute to the local economy. The gardens serve as a valuable resource for the neighborhood, not just as a source of fresh produce, but also as a space for community building and education. Many of the gardeners are low-income families and seniors who rely on the gardens for supplemental food. The addition of the Club 188 Garden Class provides a unique opportunity for children to learn about gardening, healthy eating habits, and environmental stewardship. Furthermore, the gardens contribute to the overall beautification and ecological health of the neighborhood by providing a green space and promoting the use of native plants. The addition of new beds and composting efforts will help to expand the capacity of the gardens and improve their overall health. As of March 2023, all of the beds in the three gardens are already reserved and the Garden Committee is turning interested gardeners away. In light of the impact of COVID-19 on the neighborhood, the gardens are more important than ever as they provide a safe outdoor space for residents to gather and socialize while maintaining physical distancing. The grant funds will help to address the challenges faced by the gardens, including uneven and difficult terrain and lack of an overall landscape design. With improved infrastructure and design, the gardens can continue to be a valuable resource for the neighborhood for years to come. Overall, the grant funds will help to bridge the gap between the current state of the gardens and the desired outcome of creating a more sustainable, vibrant, and productive community space. Description of the capacity or ability of the applicant to accomplish the activity it proposes, achieve its goals, and manage the grant through qualified staff, volunteers and administrative leadership. To achieve its goals of transforming each of the three gardens and manage the grant effectively, NNIA Gardeners have the following capacities or abilities: 1. Gardening knowledge and skills: The gardeners have the knowledge and skills needed to cultivate and maintain the gardens. This includes knowledge of soil preparation, planting, watering, fertilizing, pest control, and harvesting. They should also be familiar with the types of plants that grow well in the local climate and the best practices for gardening in the specific soil conditions. 2. Organizational and leadership skills: NNIA has strong organizational and leadership skills to manage the grant and coordinate with volunteers effectively. This includes the ability to delegate tasks, communicate effectively with volunteers, and manage resources such as time, budget, and materials. 3. Volunteer management: NNIA has the ability to recruit, train, and manage volunteers effectively. This includes developing job descriptions, training volunteers, and coordinating volunteer schedules. 4. Project management: NNIA has the ability to manage the project effectively, including developing project timelines, tracking progress, and ensuring that the project stays on budget. 5. Financial management: NNIA has the ability to manage finances effectively, including budgeting, financial reporting, and managing grant funds in compliance with the grant requirements. 6. Communication skills: NNIA leaders have strong communication skills to effectively communicate with stakeholders, including volunteers, funders, and community members. This includes the ability to develop clear and concise written and verbal communications. 30 | P a g e By having these capacities or abilities, NNIA is well-equipped to achieve its goals of rebuilding each of the three gardens and manage the grant effectively through qualified volunteers such as Michael Belt and leadership. Description of project goals and outcomes, measurable objectives, action plans, and statements as to whether this is a new or ongoing part of the sponsoring organization. The project aims to transform the three community gardens in the Nelson Neighborhood, making them more accessible, functional, and visually appealing while providing resources and education to support sustainable gardening practices. The ultimate goal is to increase community engagement and participation in the gardens while improving the built environment of the neighborhood. To achieve these objectives, the project will create accessible raised beds to accommodate individuals with mobility challenges, develop a gathering area with seating and shade for use as an educational space, and increase community engagement and participation in the gardens. The project will also increase the yield and variety of fresh produce grown in the gardens to provide healthy food options for the residents. In addition, the project will provide gardening education and training for participants, including workshops and materials on organic gardening practices, composting, and food preservation. The measurable objectives of the project include increasing the number of gardeners using the community gardens by 20%, installing 10 new garden beds, and improving pathways and seating areas within the first six months of the project. The project will also design and install accessible raised beds in each of the three gardens and establish a gathering area with seating and shade in at least one of the gardens. The action plans for the project include developing a garden design plan that includes new garden beds, improved pathways and seating areas, and an overall landscape design. The project will procure necessary materials, including soil, plants, and gardening tools, in addition to hiring qualified contractors we will recruit volunteers to assist with garden renovations and ongoing maintenance, and conduct educational workshops on sustainable gardening practices. The project will also establish a system for garden bed allocation and management, including maintenance schedules and guidelines for gardeners, and monitor and evaluate progress towards project goals. Finally, the project will conduct community surveys to gather input on accessibility and educational needs for the gardens, engage local landscapers or garden designers to create a cohesive overall plan for the garden spaces, purchase materials and supplies for accessible raised beds, gathering area, and educational resources, and partner with local organizations to provide gardening education and training workshops. The project will regularly assess progress towards goals and objectives, and adjust plans as needed to ensure success, carried out through a combination of qualified volunteers and leadership, including members of the NNIA Garden Committee and Nelson Neighbors who are interested in participating in the project. Project Goals: • Transform the three community gardens in Nelson Neighborhood to make them more accessible, functional and aesthetically pleasing. • Increase community engagement and participation in the gardens. • Provide education and resources to support sustainable gardening practices. 31 | P a g e Outcomes: • Increased number of gardeners using the community gardens. • Improved accessibility and functionality of the gardens through installation of new garden beds, pathways, and seating areas. • Improved aesthetics of the gardens through implementation of an overall landscape design and installation of native plants and flowers. • Increased knowledge and use of sustainable gardening practices among gardeners. • Increased availability of fresh, healthy produce for residents of Nelson Neighborhood. • Enhanced sense of community and connection among residents through shared gardening experiences. • Design and install accessible raised beds to accommodate wheelchair, scooters, and mobility challenged individuals • Create a gathering area with seating and shade for use as an educational space • Increase community engagement and participation in the gardens, including outreach to underserved and marginalized populations • Increase the yield and variety of fresh produce grown in the gardens to increase access to healthy food options for residents • Improve overall aesthetic and usability of the garden spaces, including addressing uneven terrain and adding additional compost and mulch as needed • Provide gardening education and training for participants, including workshops and materials on organic gardening practices, composting, and food preservation Measurable Objectives: • Increase the number of gardeners using the community gardens by 20% within the first year of the project. • Install 10 new garden beds and improve pathways and seating areas within the first six months of the project. • Install an overall landscape design within the first year of the project. • Conduct at least 4 educational workshops on sustainable gardening practices for gardeners and community members within the first year of the project. • Increase the amount of produce harvested from the gardens by 15% within the first year of the project. • Design and install at least 2 accessible raised beds in each of the three gardens • Install a gathering area with seating and shade in at least one of the gardens • Increase the number of community members participating in the gardens by at least 20%, as measured by sign-up sheets and attendance at events • Conduct at least 3 educational workshops or events for garden participants and the community at large, as measured by event attendance and participant feedback Action Plans: • Develop a garden design plan that includes new garden beds, improved pathways and seating areas, and an overall landscape design. • Procure necessary materials, including soil, plants, and gardening tools. • Recruit volunteers to assist with garden renovations and ongoing maintenance. • Conduct educational workshops on sustainable gardening practices. • Establish a system for garden bed allocation and management, including maintenance schedules and guidelines for gardeners. • Monitor and evaluate progress towards project goals and make adjustments as necessary. • Conducting a community survey to gather input on accessibility and educational needs for the gardens • Engaging local landscapers or garden designers to create a cohesive overall plan for the garden spaces 32 | P a g e • Purchasing materials and supplies for accessible raised beds, gathering area, and educational resources • Hosting outreach events to increase community participation and awareness of the gardens • Partnering with local organizations to provide gardening education and training workshops • Regularly assessing progress towards goals and objectives, and adjusting plans as needed to ensure success. These action plans will be carried out through a combination of qualified volunteers and leadership, including members of the NNIA Garden Committee and community members who are interested in participating in the project. The proposed community garden project aligns with several of the City of Muskegon's Consolidated Plan goals. Specifically, it supports Goal 1: Destination Community & Quality of Life, by improving the amenities in the neighborhood, including the appearance of the gardens themselves. This will contribute to enhancing the quality of life for residents and visitors, making it a more attractive destination community. Additionally, improving the gardens' appearance and accessibility can positively impact the surrounding housing quality and property values. It also supports Goal 2: Economic Development, Housing, and Business, by providing opportunities for residents to participate in the local food system and potentially even sell their produce. Additionally, it supports Goal 3: Community Connection, by providing a space for residents to come together and connect with each other, while also increasing communication and collaboration between community members and local government. Finally, it could potentially support Goal 4: Financial Infrastructure, by generating revenue through the sale of produce and potentially attracting new businesses to the area. List of other partners in the project and their roles. • Gardeners: They will play a vital role in cultivating the gardens, tending to the plants, and maintaining the space throughout the growing season. • Preferred Employment and Living Supports (PELS): PELS provides high-quality care, training, and opportunities for people with disabilities, mental illness, and other life challenges. They will assist with mowing the grass and maintaining the gardens. • City Neighborhood Services: The City Neighborhood Services will provide grant funds for the project. • Central United Methodist Church: Central United Methodist Church will provide volunteers to help with the garden project. They also provide the lot for the Mike Miller Garden. • First Congregational Church: First Congregational Church will provide volunteers to help with the garden project. They provide financial support for the garden and provide the lot for the Saturday Breakfast Garden, utilizing the produce from the garden for their feeding programs. • Mt. Zion's Club 188 Summer Program: Mt. Zion's Club 188 Summer Program provides opportunities for children to learn about gardening and sustainable food practices. They provide support for the Mike Miller Garden and incorporate the garden in their Summer program. The children grow food which is donated to the Kid’s Food Basket. They will also help maintain the garden throughout the growing season. 33 | P a g e • YMCA: YMCA gardens in a couple of beds in the Mike Miller Garden to grow produce they use for their food security programs. • Kid’s Food Basket: KFB uses food they grow in our garden to provide nutritious meals to children. List of similar existing projects or agencies, if any, and explain how your agency or proposal differs, and what effort will be made to work cooperatively. There are various community gardens throughout the city. However, our gardens are specifically located within walking distance to neighbors in Nelson and within 2 blocks of three senior housing complexes, making it more accessible and convenient for the target population. Our proposal aims to not only improve the physical infrastructure of the gardens, but also provide educational programming and accessibility features to better serve the needs of our community. We will collaborate with other community gardens and gardening organizations to share resources, knowledge, and best practices. We pursue partnerships with local businesses and organizations in our neighborhood to sponsor and support our programming and events. We will continue to work closely with the City Neighborhood Services, Preferred Employment and Living Supports, Kid's Food Basket, and the YMCA to coordinate efforts and share resources in addressing food insecurity and promoting healthy food access for our neighbors. Description of the active involvement of constituents in defining problems to be addressed, making policy, and planning the program. The NNIA Garden Committee is comprised of active gardeners who are directly involved in defining the problems to be addressed, making policies, and planning the program. The gardeners are the main constituents who are actively involved in the decision-making process of the program. The committee meets regularly to discuss issues and concerns regarding the gardens, and all gardeners are invited to participate in the discussions. The gardeners provide valuable input on how to improve the gardens, what needs to be addressed, and what policies should be implemented. In addition, the NNIA Garden Committee seeks feedback from the larger community by conducting surveys and holding community meetings. This allows the community to provide input on the program and ensures that the program meets the needs of the target population. The garden committee has actively engaged with the community through social media, posting updates and pictures of the gardens on a dedicated Facebook page called "Nelson Gardens". This page serves as a platform for neighbors to share their experiences and provide feedback on the project. The committee also holds regular meetings open to all gardeners and interested community members to discuss issues and make decisions on the direction of the project. Through these efforts, the community has played an integral role in defining problems and shaping the program to meet the needs of the neighborhood. The active involvement of the constituents ensures that the program is tailored to meet the needs neighbors and is responsive to their concerns. The NNIA Garden Committee works collaboratively with the gardeners and the larger community to ensure that the program is effective in achieving its goals. Description of the qualifications of key staff and volunteers, if any, that will ensure the success of the program. List of specific staff training needs for this project. 34 | P a g e The program will rely on the expertise of experienced gardeners in the community who will serve as volunteers and mentors for newer gardeners. The program relies heavily on qualified volunteers, including Preferred Employment and Living Supports for garden upkeep, and volunteers from local churches and community organizations for various tasks. To ensure the success of the program, key staff and volunteers must have a combination of horticultural knowledge, community organizing skills, and leadership experience. Mike Belt, a landscape design and architect, will bring his expertise in designing and implementing a comprehensive landscape plan for the gardens. Lora Swenson, the current Garden Chair, has 10 years of experience in organizing and teaching gardening to neighbors, gardeners, and children, and Ann Craig, another Garden Chair and gardener, has been involved in the community gardens since their creation. Lindsey from Wild Dawn Farms has experience in leadership and teaching skills, which will be invaluable in guiding and training volunteers. In addition, the garden committee has actively engaged with the community through social media, posting updates and pictures of the gardens on a dedicated Facebook page called "Nelson Gardens". This page serves as a platform for neighbors to share their experiences and provide feedback on the project. The committee also holds regular meetings open to all gardeners and interested community members to discuss issues and make decisions on the direction of the project. Through these efforts, the community has played an integral role in defining problems and shaping the program to meet the needs of the neighborhood. Specific staff training needs for this project include horticultural knowledge, community organizing skills, and leadership development. Training in sustainable gardening practices, composting, and irrigation will also be necessary to ensure the success of the gardens. Additionally, volunteers will need training in working with individuals with disabilities, mental illness, and other life challenges to ensure an inclusive and welcoming environment for all members of the community. Long-term strategies for funding this project at end of grant period. NNIA supports the community gardens through a variety of funding sources. Gardeners are required to pay an annual membership fee of $5, which helps cover some of the costs associated with maintaining the gardens. In addition, the gardens receive donations from First Congregational Church and Zion Church, which are used to purchase equipment, supplies, and plants. NNIA also budgets a portion of the annual funds allotted to the association from its endowment fund to support the community gardens. These ongoing funding sources will ensure the long-term sustainability of the gardens beyond the grant period. Describe how this request is compliant with the ARPA Final Rule A snapshot of Nelson Neighborhood – Substandard Housing (4th Most, 76 Households); Renter Cost Burden (Highest, 67%); Owner Cost Burdened (Highest, 26.8%); Use Public Transit (Highest, 3.1 %); Population Growth 2022-'27 (Most, 219 People); Poverty Rate (2nd Highest, 35.8%); Median Household Income (Lowest, $25,858); Renter Share Earning <$30k (Highest, 73.4%); Apartment Occupancy Rate (Lowest, 96.1%); For-Sale Supply Availability (2nd Least, 4 Homes) The COVID-19 pandemic has disproportionately affected marginalized communities, including low- income neighborhoods like Nelson. These communities often lack access to healthy food options and green spaces, which can contribute to poor health outcomes. Community gardens have the potential to 35 | P a g e address these issues by providing access to fresh, locally-grown produce and creating outdoor spaces for physical activity and community engagement. The American Rescue Plan Act (ARPA) recognizes the need to address the impacts of the pandemic on neighborhoods like ours and provides funding to support economic recovery and community development efforts. By investing in the Nelson Neighborhood community gardens, this proposal aligns with the ARPA's goals of supporting vulnerable populations and building resilient communities. The funds will be used to improve the existing gardens, making them more accessible and sustainable, and will provide opportunities for residents to engage in healthy outdoor activities, build community connections, and access fresh, nutritious produce. Evaluation The success of the community garden transformation will be evaluated through various measures that will demonstrate the effectiveness of the program in achieving its goals. The project will be evaluated based on the number of neighbors who have access to fresh produce and the number of volunteers who actively participate in garden maintenance and educational programming. The evaluation process will include regular surveys and feedback from the community members, gardeners, volunteers, and partner organizations. Furthermore, the project will be evaluated based on its ability to improve the quality of life and overall health of the surrounding neighborhoods. Success will be measured through the reduction of food insecurity rates and an increase in healthy eating habits. The project will also be evaluated based on its ability to foster a sense of community and connection among residents. The evaluation plan will include data collection and analysis on the number of gardeners and volunteer hours. The project team will also conduct regular site visits and progress reports to ensure that the project is on track to meet its goals. The evaluation plan will be reviewed and updated regularly to ensure that the program is operating effectively and efficiently. The project team is committed to continuous improvement and will use the evaluation data to make necessary adjustments to the program. The ultimate goal is to create a sustainable program that benefits the community in the long term. Description of how evaluation results will be used and/or disseminated and, if appropriate, how the project will be replicated. The evaluation results will be used to assess the effectiveness of the project in achieving its goals and objectives. The project team will analyze the data collected during the evaluation to identify areas of success and areas for improvement. The results will also be used to identify best practices and lessons learned that can be applied to future projects. The evaluation results will be disseminated within the neighborhood through various channels such as community meetings, newsletters, social media, and the organization's website. Additionally, we will share the results with funders and partners. As for replication, the organization can share their approach and lessons learned with other grassroots organizations or community gardens in the area to help them develop similar projects. Description of the active involvement of constituents in evaluating the program 36 | P a g e To ensure active involvement of constituents in evaluating the program, the garden committee comprised of gardeners and neighbors will play an integral role in the evaluation process. The committee will be responsible for providing feedback on the program's effectiveness in achieving its goals, identifying areas of improvement, and suggesting modifications to the program as needed. In addition, the committee will conduct regular meetings with program staff to discuss the evaluation results and provide input on any changes that need to be made to the program. The committee will also be involved in disseminating the evaluation results to other community members and stakeholders through various channels, such as community meetings, social media, and newsletters. Overall, the active involvement of constituents in evaluating the program will help to ensure that the program is meeting the needs of the community and is responsive to the feedback and suggestions of those it serves. Budget Narrative/Justification A list of amounts requested of other foundations, corporations and other funding sources to which this proposal has been submitted. We have not submitted this proposal to any other foundations, corporations, or funding sources. We believe that this grant proposal aligns perfectly with the goals and values of the ARPA Community Grant and we are excited about the potential for collaboration to make a positive impact in the Nelson Neighborhood. Our Garden Committee has worked to develop a comprehensive plan that addresses the specific needs of neighbors and promotes sustainable gardening practices. We are confident that our plan will yield significant results and create a lasting impact in the community. Thank you for considering our proposal. List of priority items in the proposed budget, in the event we are unable to meet your full request. Thank you for considering our proposal. In the event that we are unable to receive the full amount of funding requested, we have identified a list of priority items within our proposed budget that we believe are essential to the success of this project: 1. Making the Gardens Accessible: Ensuring that the gardens are accessible to all members of the community is a top priority for this project. Therefore, if we are unable to meet the full request, the budget should prioritize the installation of accessible raised beds and the creation of gathering areas with seating and shade. This will allow individuals who use wheelchairs, scooters, or have mobility challenges to easily participate in gardening activities and educational events. In addition, creating gathering areas with seating and shade will provide a space for community members to come together and learn about sustainable gardening practices. This will help increase community engagement and participation in the gardens. By prioritizing the accessibility of the gardens, we can ensure that all members of the Nelson Neighborhood community have the opportunity to participate in gardening activities and benefit from the project's outcomes. 2. Procurement of necessary materials: We require soil, plants, and gardening tools to create the accessible raised beds, implement the landscape design, and improve the overall functionality of the garden spaces. We request that this item be funded at the full amount. 3. Install Irrigation Systems: Ensuring that the community gardens receive adequate water is crucial to the success of the project. Currently, the gardens rely solely on rainwater and manual 37 | P a g e watering, which is not always sufficient, particularly during periods of drought. To address this issue, the installation of an irrigation system is a high priority. The irrigation system will include drip irrigation and soaker hoses to deliver water directly to the plants' roots, reducing water waste and ensuring that the water reaches the plants where it is needed most. The system will also include a timer to ensure that the gardens are consistently watered even when volunteers are not available to water manually. With the installation of an irrigation system, the gardens will become more efficient and productive, resulting in increased yields of fresh produce for the Nelson Neighborhood. 38 | P a g e West Michigan Concert WINDS Project Name Blue Lake Scholarships for Muskegon Band/Orchestra Students Requested $50,000 Total Project Cost $50,000 Executive Summary The West Michigan Concert WINDS (WMCW), in partnership with the Blue Lake Fine Arts Camp, would like to provide City of Muskegon middle school and high school band / orchestra students the ability to attend Blue Lake Fine Arts summer music camps during the 2023 - 2026 timeframe, if there is an identified financial need and an interest by students in advancing their musical skills. COVID-19 pandemic created financial hardships for many families, due to limitations to income and continuing inflationary costs of living, particularly for those at lower socio-economic levels. It also created gaps and delays in learning and placed social and emotional stresses on families. The WMCW members understand the impact that music has on the development of young minds. In a research study conducted by Peter Gouzouasis at the University of British Columbia, involving 112,916 public school students in Canada, it was found that students who play a musical instrument in elementary and continued playing in high school, scored about one academic year ahead of their non- music peers in English, Mathematics, and Science. (Christopher Bergland, (2019) Music Participation is Linked to Teens' Academic Achievement', US). In addition, it has been shown that, compared to other students, those with high arts engagement, including music, exhibit higher levels of self-concept in how they value themselves. (Catterall, et al (1999) Involvement in Arts and Human Development, Journal of Research in Music Education, 62(4), 389-404). Cooperative music-making experiences which occur in group settings can positively impact participating student's proclivity for empathetic thinking and behavior. (Laird (2015). Empathy in Classroom: Can Music Bring Us More in Tune with One Anther?, Music Educators Journal, 101(4), 56 - 61). Also, it has also been shown that students that have the opportunity to express themselves, develop interpersonal skills, such as collaboration, communication, and conflict resolution (Farrington, et al, (2019), Arts Education and Social-Emotional Learning Outcomes among K-12 Students. Chicago, IL: Ingenuity and the University of Chicago Consortium on School Research). In other words, providing opportunities for students to grow in their musical skills can offset some of the negative outcomes created by the pandemic. Armed with this knowledge, the WMCW has been providing partial scholarships to middle school and high school students for the last 36 years. What we have discovered, is that some students who could benefit from the wonderful camp experience provided by Blue Lake Fine Arts Camp, are unable to fund the remaining balance required to actually attend. That is why we would like to offer full-ride scholarships to students with financial need in the City of Muskegon. We feel that this fits well with the intended goals of the ARPA program - to meet the needs of the underserved, who have experienced the impacts exacerbated by the COVID pandemic. 39 | P a g e If the award is made, funds would cover the cost of attending Blue Lake Fine Arts Camp for a 2 week session and the cost of the uniform that students are required to wear during their time at Blue Lake Purpose of Grant The target audience is middle school and high school band and orchestra students who express an interest in attending Blue Lake Fine Arts Camp and exhibit a financial need. The WMCW is attempting to minimize the negative impacts created by COVID-19 on students, due to financial strain, educational loss, and social emotional impacts. We believe that the experience of attending Blue Lake Fine Arts Camp provides an opportunity to experience the fun of camp while expanding their musical proficiency. This can be a life-changing experience. The WMCW has provided over 115 partial scholarships to middle and high school band students over the last 36 years. We are aware that some students who would like to apply for a scholarship, are unable to pay the remaining balance of the fee to attend camp. We would like to offer the opportunity to use the ARPA money to provide full-ride scholarships to eligible students living in the City of Muskegon. Blue Lake Camp staff that visit the local middle / high schools would help to communicate the scholarship opportunity to students; Blue Lake would use their normal process for determining financial eligibility; the WMCW music director, Gail Brechting, would notify students that the scholarship has been awarded; and the WMCW treasurer (a CMA) would maintain the grant funds in a separate fund and forward the money to Blue Lake Fine Arts Camp for the students given a scholarship, as we have for our own scholarship awards. The WMCW's facilitation of this process is consistent with our mission to support the development of the performing arts in the area and to promote the development of local area high school musicians. Support of students enhances the strength of band and orchestra programs in the area and the social emotional health of those who live in our community. Blue Lake Fine Arts Camp will benefit by increasing the number of students attending camp, which will financially enable them to expand their support of young musicians. Blue Lake definitely felt the impact of the pandemic, as they had to close the camp in 2020 and have gradually been building back to pre- pandemic levels. This resource is a great source of support for area youth and adult musicians, right in our own back yard. The project goals include: - Provide an opportunity to attend Blue Lake Fine Arts Camp to City of Muskegon music students who would not otherwise be able to access this resource. - To provide City of Muskegon youth with exposure to the healing benefits of music to offset the social and emotional impacts incurred during the pandemic. - To enhance the music proficiency of students in the Muskegon schools. - Develop a 'buddy' system between students awarded scholarships and band / orchestra members, whereby adult members would commit to attending scholarship recipient's concerts as a sign of support and comradery. Outcomes will be measured as follows: - Number of students served 40 | P a g e - Student feedback post experience - Feedback from local Muskegon area band / orchestra conductors - % of students who experience the support of a 'musical buddy'. Full-ride scholarships will be awarded through the summer of 2026. This project fits nicely into the ARPA Final Rule as both the WMCW and our partner, BLFAC are non- profit organizations who are attempting 'to provide a program / service to mitigate financial hardship such as declines in revenues or increased costs, or technical assistance' to Muskegon City residents. Evaluation Outcomes will be measured: - Number of students served - Success will be demonstrated by awarding 26 students a scholarship over the 4-year grant timeline - Student feedback post experience - Students will complete a survey following their camp experience. Results will be used to improve the experience in the future. - Feedback from local Muskegon area band / orchestra conductors - Band directors will be asked about the impact that the camp has had on their band / orchestra student. Results will be used to improve the experience. - % of students who experience the support of a 'musical buddy'. success will be demonstrated if 100% of students receiving the scholarship have been assigned a musical 'buddy' who attends at least one concert in which the student performs. Budget Narrative/Justification We have not requested funds from other foundations / funding sources. If unable to meet the full cost of items within our budget, we would limit the number of scholarships given to students. Currently the budget is designed to cover the cost of 26 scholarship awardees. 41 | P a g e Pioneer Resources, Inc. Project Name Pioneer Resources Walking Path in the Marquette Neighborhood Requested $200,000 Total Project Cost $209,690.00 Executive Summary Pioneer Resources owns property at 1145 and 1175 East Wesley Street. This property is west of US 31 and borders ten acres of unused green space owned by the City of Muskegon. Both the City’s and Pioneer Resources’ properties border two acres in this area that are often the site of discarded tires and other large pieces of castoff garbage. The Pioneer Resources front-facing three acres of property currently houses program site buildings for services for seniors, youth diagnosed with Autism and Adults with varying disabilities. Our agency is requesting ARPA grant to support the development of a paved, accessible, community walking path with quiet resting points and seating along the walkway that will bring residents through the wooded, hillside of the unused green space on the back two acres of the Pioneer Resources’ Property that meets the City of Muskegon’s unused wooded area. This paved walking path could potentially connect with the existing paved path that goes through Ryerson Creek. This walking path would offer an immersion into nature, peaceful strolls, and a place for exercise. Our agency hopes to invite our community to utilize this walkway and join in creating natural gardens along the paths that are accessible to all. Further, our agency would encourage the path to be utilized by those who have dogs with our intent to provide path accessories that include dog waste bags and collection receptacles. Creating opportunities for community is the mission of our organization and we feel the accessibility of this effort will benefit many while creating a wonderful ability to preserve this green space for our community. According to the US Census Bureau, Muskegon County has 19,000 residents with disabilities under the age of 65. If you include those over 65 it would include another 29,000 residents. Accessibility is key in meeting the needs of these 48,000 residents. Community is critical to our Culture at Pioneer Resources and this project can meet the needs to improve the unused property and create a benefit to 48,000 County residents. This project will improve the value of these properties and local properties while creating a way that all members of the community can come together in an accessible space where nature is the focus. Purpose of Grant Creating opportunities for participation in the community for the participants and seniors is the mission of Pioneer Resources. This project will not only provide an accessible opportunity for participation for residents in the City of Muskegon, but also help preserve this green space in the City. 42 | P a g e The participants served by Pioneer Resources and the residents in the Marquette Neighborhood need more outdoor recreational options and this is the target population this grant request aims to serve. Currently, the only parks and recreational opportunities in this neighborhood are Beukema Playfield, Ryerson Creek, and Fourmile Creek and at this time there are not any immediate additions included in the City of Muskegon Parks and Recreation 5 Year Plan. The proposed walking trail would address the gap between the limited recreational offerings presently available in the Marquette Neighborhood and the desire for more recreational options and connecting existing sidewalks walking route options. Pioneer Resources is dedicated to working in partnership with the City of Muskegon to oversee the construction and production of this walking path. Our administrative staff is dedicated to maintain records of grant funding and to produce reporting to accurately reflect grant fund spent for the project that can be available to the public. Our qualified staff has capacity to help oversee the construction of the path. Once completed, our agency is committed to leading the efforts from our agency and with the neighborhood association to maintain that the path is clean, clear, and accessible. Participants of Pioneer Resources’ Senior Services, Leisure and Recreation Club, Community Living Support Services, and Applied Behavior Analysis Programs will directly benefit from access to this walking trail. Although these services are accessed through our agency, Pioneer Resources works in partnership with HealthWest, LifeCircles PACE, Michigan Rehabilitation Services, the MAISD, and Senior Resources to provide these services and these partners would be invited and encouraged to utilize this walking path for their programming! The Community Foundation for Muskegon County has granted the agency with $7,351 to support this project from the William Munroe Memorial Friends of the Disabled Fund. Pioneer Resources recognizes the various walking trails and recreational opportunities throughout the City of Muskegon that add to the incredible quality of life for those that work and live in the City! Our agency views this new walking trail as a welcome addition to these important offerings and we hope it highlights the Marquette Neighborhood that does not currently have as many recreational parks and offerings as other neighborhoods within the City. Additionally, if this project moves forward, we are excited for the opportunity to utilize the new Parks and Recreation Advisory Committee to explore opportunities to promote and support this new walking trail cooperatively alongside the other walking paths and recreational amenities in the City of Muskegon. Renovations are underway at Pioneer Resources’ Wesley Campus to bring all administrative teams to the Marquette Neighborhood and to restructure all primary services that have remained at this location the City of Muskegon. These renovations have been in progress since 2022 and despite the expected interruptions from an active construction site at the Wesley Campus, there was no interruption of services provided to over 300 participants location during the last year. Pioneer Resources currently employs over 150 full time employees who, after construction, will all begin utilizing these renovated administrative offices at Wesley. In addition to the nearly 500 people mentioned from our agency, this walking path would be beneficial to the nearly 3,000 residents in the Marquette Neighborhood. This is a wonderful part of the City of Muskegon with many natural resources that can be better accessed with this walking path while supporting a healthy lifestyle to those mentioned. 43 | P a g e Pioneer Resources is committed to offering the utilization of the agency’s maintenance team to regularly monitor the walking path and path accessories for any needed repair, conservation, and safety. Following the end of the grant period, our agency anticipates minimal costs related to the walking path maintenance. The capital needed to construct the walking path is the greatest financial need for this project. Those living with a disability are regularly disproportionately supported in our community. Pioneer Resources works each day to provide opportunities for these individuals to participate in life alongside each of us with dignity and empowerment to help them reach their personal goals. During the COVID-19 pandemic, this population was disproportionately impacted and continues to still be more severely impacted post-pandemic. Although protections and restrictions are coming to an end, this population still needs greater protections than the general public from COVID-19 from our team that works with them each day. This Walking Path project provides an accessible opportunity for them to gain recreation in their communities that is safe and naturally integrates with those that live and work in the Marquette Neighborhood. Evaluation Pioneer Resources is committed to supporting efforts alongside the City of Muskegon to evaluate the use and satisfaction of the proposed walking path! Tracking the number of people utilizing the walking path during the first year will be critical in building the foundation of data to benchmark to in succeeding years. Ideally, we would present this data to the Marquette Neighborhood Association and Parks and Recreation Advisory Committee to promote the walking path and its use. These presentations would also offer constituents the opportunity to provide feedback about the walking path. Further, signage opportunities along the walking path could allow for options for users to provide feedback all year and for an annual survey. Budget Narrative/Justification The Grant Budget reflects the costs associated to the Walking Path construction and path accessories. The Grant Budget Plan details how each budget items relates to the Walking Path and where how the listed costs were calculated. The Community Foundation for Muskegon County has granted the agency with $7,351 to support this project from the William Munroe Memorial Friends of the Disabled Fund. The priority of items listed in the proposed budget is first the walking path construction and then the path accessories. 44 | P a g e Volunteer for Dental Project Name Volunteer for Dental - Muskegon Requested $50,000 Total Project Cost $350,000 Executive Summary Volunteer For Dental (VFD) is a private, nonprofit, 501(c3) organization established in 2014. Since its inception, VFD has provided access to underserved adults in Muskegon County for dental care and oral health education from volunteer dentists in exchange for volunteer service to community partners. Due to the Covid pandemic, people faced other limitations both economically and socially. Many jettisoned oral health as other priorities demanded their dwindling incomes. As of 2022, 25% of the adults served through VFD were under sixty years of age, and very much part of the working poor. Access to dental care by VFD allowed these clients to secure emergency and preventative care, dentures, and oral health education that was previously unavailable due to a lack of dental insurance and financial resources. Dentists affiliated with VFD have extensive experience with this adult population. They are dedicated to volunteer their time and resources to ensure access to oral health care services for these economically- challenged clients. VFD programs can close the gap for those working poor who lack insurance and other resources for oral health care, yet make too much to qualify for other governmental services. The services they receive from VFD to improve their oral health will help to mitigate other health problems associated with poor oral hygiene over the long term. Participants with improved oral health will have greater self-esteem, and contribute to the social well-being of others in the community as they continue to thrive as part of a vibrant local economy. VFD believes in the value of each individual, regardless of financial worth. Dental patients who receive help through VFD have the ability to make a valuable contribution to Muskegon community through community service with local nonprofit partners of VFD. This is a win-win program where the community wins due to the volunteer hours given in the community. The client wins because they increase their self-worth, boost their self-esteem, receive dental work and improve their health. Attending an oral health education class and volunteering an initial eight hours are requirements to be enrolled in the program. If awarded the City of Muskegon ARPA Community Grand Program funds, Volunteer for Dental will offer six separate areas of service. The six service areas with estimated number of participants and funding follows: Dental Care (30 participants x $810 = $24,300); Preventative Services (15 participants x $265=$3975); Single Arch Dentures (3 participants x 690=$2070); Double Arch Dentures (3 participants x $1160=$3480); Single Arch Removable Partial Dentures (3 participants x $760=$2280); Denture Repair and Crown (8 participants x $230=$1840). Our experience over the last decade shows us that these services are the most in high-demand for adults. Further, the breakdown allows us to quantify the unit of measure for targeted analyses and program evaluation. 45 | P a g e Purpose of Grant Provide access to oral health care for adult Muskegon residents for prevention, maintenance, and treatment who are economically challenged and uninsured or under-insured. This is in exchange for community service through 29 nonprofit community partners. Program participants earn credit for each service hour as a trade for dental care with licensed and certified dental care providers. The Covid 19 pandemic created public health and economic conditions that people in Muskegon and its surrounds are struggling to overcome. In the wake of the pandemic, people lost jobs, suffered to provide for their basic household needs and often times postponed or eliminated what were not immediate needs; this included their dental care. Regular dental care is expensive, causing adults without insurance coverage to delay or ignore recommended prevention, maintenance, and treatment. Research shows that, left unattended, poor oral health can have long-term adverse effects on one’s general health and is linked with many serious health conditions, including oral cancer, diabetes, heart disease, respiratory diseases, and dementia (Takashi et al, 2021; Perez et al, 2019; Allukian Jr, 2008; Patrick et al, 2006; Hendrickson & Cohen, 2021). Further, dental problems can lead to social withdrawal, insecurity, and have a negative impact on employability and one’s economic conditions (ALICE in Michigan, 2021; ALICE in Muskegon, 2021). VFD increases access to a dental home with dental services and oral health education for economically challenged adults and seniors; this can encourage healthy and productive lives. Access to VFD services is necessary because of the high rate of oral disease among Muskegon County’s vulnerable and underserved populations. Many turn to the hospital Emergency Room for pain relief without resolving the underlying causes. This is more costly in both the economic costs to society and to the patient in terms of their self-esteem. Though VFD has been offering its programs since 2014 across Muskegon County, the need was exacerbated by the Covid pandemic as recognized by the increasing numbers of working adults that are struggling to meet basic household needs. According to recent data for Muskegon County, 30% of individuals and 28% of families with children fall within the category of Asset Limited Income Constrained Employed - ALICE (ALICE in Muskegon County, 2021. Retrieved from United Way of the Lakeshore at: counties-alice-muskegon-2019.pdf). We are seeing more referrals and interest in the program since the pandemic. This grant will help to cover the increased community need. VFD has the ability and willingness to provide the proposed services through the contractual period. VFD aims to provide the following programs and number of participants: Dental Care = 30; Preventative Care = 15; and, Denture / Crown Care = 17; as VFD member providers emerge post-pandemic to normal staffing conditions, we are able to get participants into the program on a reasonable schedule. Targeted and enhanced marketing plans for the VFD program dental services will continue to advance community awareness about options and access to dental needs. VFD has 29 current partners in the project that include Trinity Health, Senior Resources, Muskegon County Public Health, the Muskegon County Oral Health Coalition, the Muskegon District Dental Society, the Salvation Army, Agewell Services, Kids Food Basket, and Boys & Girls Clubs of Muskegon. Our partners help to provide us with data and research concerning oral health across the Muskegon County community, marketing to potential participants, and volunteer opportunities for participants. 46 | P a g e VFD fills a necessary gap for the working poor that is not available elsewhere. Without the service, people tend to neglect their oral health care. There are no other similar projects or agencies in Muskegon County that provide free services to assist adults who make too much to qualify for dental care through governmental programs, and do not have dental coverage as part of their health insurance coverage. In defining problems to be addressed, making policy, and planning the program, VFD annually surveys its participants and its providers. This is a helpful tool to not only recognize the success of the participants oral care, but to address areas where the program can make improvements. In addition, two past participants serve on the VFD Board of Directors along with providers. All volunteer providers involved in VFD programs are trained, licensed and/or certified as required by law in their area of practice. They include doctors of dentistry, dental hygienists, dental surgeons, and anesthesiologists, x-ray technicians, laboratory assistants, and others. VFD participants are seen in their offices during their work-day by these professionals at no cost. Though we believe that the ARPA Community Grant Program proposed by the City of Muskegon can assist people who have been pinched by the onset of Covid 19 through a public health and economic downturn, we also believe that the resilient people of Muskegon will continue to bounce back and recoup their economic and oral health. This could mean that the gap services provided by VFD could diminish in need. However, should the need continue, VFD has long-term strategies for funding this project at the end of the grant period. These plans include outreach to Michigan foundations, individual- giving through fundraisers and estate planning, and other philanthropic interests that include, but are not limited to the United Way of the Lakeshore, Trinity Health Community Benefit, and the Howmet Foundation. This request is compliant with the ARPA Final Rule in that it meets both a public health and an economic need in our Muskegon community that was exacerbated by the Covid 19 pandemic. As adults lost their jobs or had reduced income, they often put their oral care on the tail-end of household budget priorities. Many who work low-paying jobs might not have dental as part of their insurance and be unable to afford the costly care associated with oral prevention, maintenance, and treatment. Poor oral health can have long-term negative implications on one’s overall health and are associated with oral cancer, diabetes, heart disease, respiratory diseases, and dementia. Further, dental problems can lead to social withdrawal, insecurity, and have a negative impact on employability and one’s economic conditions. Over the long-term, addressing oral health care prevention, maintenance, and treatment can mitigate other health externalities that are both costly to one’s overall health and to society in general. This grant will benefit City of Muskegon adult residents with their oral health prevention, maintenance, and treatment that might have been neglected due to lack of resources during the pandemic. VFD has found that many of its participants have the long-term benefit of finding and continuing treatment with their new-found dental home of their own. Evaluation Plans for evaluation including how success will be defined and measured. The VFD program results are measured quantitatively by services provided and the number of participant recipients, and qualitatively through participant, and provider surveys. Success for participants in the program is defined through volunteering based on the treatment plan needs of each participant and measured quantitatively through completed dental services at restorative and preventative appointments. The qualitative 47 | P a g e measurements are gathered through the ongoing participant surveys, as well as provider surveys and meetings. Due to HIPPA requirements and patient confidentiality, the data will be used in a qualitative manner to report on the measured number of participants and the units of service provided. The patient participant names will remain confidential, though we will glean information from them that we may share anecdotally with their permission. There might be some participants who would be willing to share their experience in a more open and marketable manner, but that is at their discretion. If they do allow it, we will take every care to have permissions intact for specific use and content. Budget Narrative/Justification VFD sees the City of Muskegon ARPA Community Grant Program as an additional project that it would add to its Fiscal Year 2023, 24, and 25 budgets. Its current FY 2023 budget would deal with marketing and outreach to Muskegon adult residents on the three elements (six services) of the grant. VFD currently has projects across Muskegon County funded by Muskegon County Senior Millage, United Way of the Lakeshore, Howmet Foundation, Muskegon District Dental Society, and Trinity Health. Priority items and the numbers to be served in the VFD proposed budget include: Dental Care (30 participants x $810 = $24,300); Preventative Services (15 participants x $265=$3975); Single Arch Dentures (3 participants x 690=$2070); Double Arch Dentures (3 participants x $1160=$3480); Single Arch Removable Partial Dentures (3 participants x $760=$2280); Denture Repair and Crown (8 participants x $230=$1840). These budget items have been based on our experience data over the course of the past ten years. They are areas of need and concern to the participants who choose to enter into the VFD program. We anticipate a three-year marketing plan aimed specifically to City of Muskegon residents that includes: $2,000 yearly to advertise and report on program access via the Muskegon Channel; $977 yearly in design and production of brochures & materials to use at Muskegon Community College, churches, and public events; and $600 annually for exhibit fees (at $150 for 4 exhibits) where VFD will recruit participants. If you have more applicants for ARPA funds and cannot make the grant we have requested, please reduce the number of targeted City of Muskegon participants for each service as you feel is necessary. 48 | P a g e Muskegon Christian School Project Name Relieving a Daycare Desert Requested $175,000 Total Project Cost $2,400,000 Executive Summary We have an opportunity to address the daycare crisis in Muskegon. Unfortunately, Muskegon is considered a “daycare desert” and lacks accessible licensed daycare options. This shortage leaves parents with two choices: choose unregulated childcare or limit their employment options. The result of the latter decision is that open job positions remain unfilled. If this continues too long, employers will relocate and Muskegon won’t have the opportunity for continued growth. The daycare models its deep commitment to making daycare accessible to all families regardless of income level by working with DHHS on subsidies and offering income-based payments. Bright Beginnings Preschool and Daycare is licensed with the State of Michigan and is housed within Muskegon Christian School. Our current building constraints allow us to serve one 3 year old class and one 4 year old class. The building addition would allow us to serve infants, toddlers and two additional 3/4 classes. We've raised almost $2,000,000 and have tapped our abilities within our constituency. The Community Grant from the City of Muskegon would allow this project to happen. Purpose of Grant Organization Overview Bright Beginnings Preschool and Daycare (BB) is located in Muskegon, Michigan. BB has taken the following values and implemented them into every minute of the school day with a complete understanding of the importance of elementary education in preparing a student for the future. Love - With children from all walks of life, including various socio-economic backgrounds and ethnicities, BB models love and patience for every student. Learn - The learning process should not be dull. BB ensures all students receive a well-rounded education with signature programs like Spanish immersion, project-based learning, after-school activities, etc. Lead - Beyond classroom lessons, BB works with students to become servant leaders and engrain the tools into the hearts and minds of students to return to the world and grow to be leaders. BB strives to bring inclusivity to education, with these core values driving day-to-day activities. For example, ability-based tuition provides low- and moderate-income families with opportunities to enroll their children at BB. Population Served BB prides itself on being a school that reflects the neighborhood where it is located. Almost 40% of the students enrolled identify as a racial or ethnic minority which closely mirrors the City of Muskegon. 49 | P a g e Additionally, a family's ability to pay tuition does not exclude them from enrolling at BB. During the 2022/2023 school year, 18% of the students are below the federal poverty line. Another 31% of the families are considered ALICE (Asset Limited, Income Constrained, Employed) homes. The information below breaks down the statistics for the current school year as compared to the City of Muskegon. Demographic Information of Muskegon Christian School and Bright Beginnings Families below the federal poverty line - 18% ALICE families - 31% Race: Black - 32.5% Race: Hispanic - 4.2% Race: White - 57.5% Two or More Races - 5.8% Request Overview/Statement of Need Muskegon Christian School, as a whole (MCS), is located in the heart of Muskegon, Michigan. It serves a diverse population of approximately 300 students in grades PreK through 6th grade. Over 40% of its students qualify for free or reduced lunch. In addition, as a commitment to the community it is located in, MCS offers tuition assistance. More than 2 out of 3 families enrolled at the school qualify for this financial adjustment. As an urban school, the staff at MCS realized that our community lacks accessible daycare options. To help address this community crisis, MCS sought the United Ways input, a national organization known for its support and contribution to daycare. After several months of investigation and exploration, MCS established a master plan for bringing 75 more daycare spaces to Muskegon. The master plan for this project includes the following: A six-classroom addition serving infants, toddlers, and more preschool rooms. A play area for the new daycare option Access to our Nature-Based Learning Initiative With the construction of six more daycare classrooms, MCS can address several local community issues. The instruction will also provide project-based and hands-on learning opportunities. The youth in this urban area will reconnect with nature as it should be and get the head start on the education that they desperately need. Program Goals and Measurable Objectives MCS wants to strengthen the community in which it is located. This project will directly impact the neighborhood and the broad Muskegon community. Expanding our daycare license from the current 75 to 150 spots Serve 110 more kids in the broader Muskegon community Reduce the level of daycare desert These goals and objectives will be measured over the course of the next 2 years once built. 50 | P a g e Timeline/Work Plan Specific building drawings and permits are being secured currently. Within 2 months of being fully funded, the contractors will break ground. The goal is to have the daycare fully established by August 2024. Sustainability Plan To ensure this program's sustainability, MCS is focused on maximizing organizational efficiency, data collection and analysis, and the consistency of revenue streams. While this program does increase the annual budget, the added daycare spots will increase revenue and will be self-sustaining. Evaluation -Expanding our daycare license from the current 75 to 150 spots -Serve 110 more kids in the broader Muskegon community -Reduce the level of daycare desert -Work with the United Way, Goodwill, and the City of Muskegon for ongoing development of new daycare programming -Increased kindergarten readiness for all students going into Muskegon Christian School and Muskegon Public Schools Budget Narrative/Justification The rest of the funding has been secured through private fundraising. We have exhausted those options to further pursue private funding. 51 | P a g e West Michigan Symphony Project Name Tune Up After-School Youth Music Education Requested $200,000 Total Project Cost $400,000 Executive Summary The Tune Up string orchestra program will take place in Muskegon Public Schools in partnership with the 21st CCLC IMPACT after-school program. This collaboration will provide equal access to high quality instrumental music instruction to children with the fewest resources and greatest need in Muskegon, helping to develop well-rounded students through study of music and academic support. SLFRF Community Grant funding will provide one-time support to expand the program beyond its pilot year into additional grades and schools within MPS. This includes paying professional teaching artists and providing students with free access to quality musical instruments. Purpose of Grant Statement of Need In recent decades, music education in our school systems has diminished drastically even as evidence of its impact on student performance has accumulated. The COVID-19 pandemic has exacerbated an existing trend, particularly in lower income districts such as MPS. Studies have shown that engagement in instrumental music leads to positive outcomes particularly for youth from disadvantaged backgrounds, who were more likely to obtain higher GPAs and SAT scores and to graduate from high school. In a 2019 University of British Columbia study, school music achievement positively related to successful results on all subjects. In particular, students who engaged in orchestra tested, on average, at a level more than one full academic year ahead of their peers. According to STEM Jobs Career Network, music education strengthens memory, language, temporal reasoning and attention. Music students score an average of 44 points higher on their math SAT. Accelerated by the COVID-19 pandemic, the downward trend in availability of music has affected Muskegon Public Elementary Schools, although some of the other surrounding districts have retained strong offerings. In particular, none of MPS's four elementary schools has an orchestra program. This is doubly unfortunate given that 89% of MPS students are from low-income families, leading to inequity of both opportunities and outcomes. The Solution To address this gap, WMS is building an after-school orchestra program in Muskegon Public Schools. Dubbed "Tune Up," the program is based on El Sistema, a visionary global orchestra movement that provides instrumental music education to underserved youth, developing the life skills and habits that lead to successful lives. Like other programs based on this model, Tune Up offers multiple hours of instruction per week. Students receive free use of a musical instrument, learn to play that instrument, participate in ensemble and sectional lessons, build friendships, and receive music and academic 52 | P a g e support from teaching artists and qualified staff, as well as mentoring from older students in Muskegon High School’s orchestra program. The new program has been enthusiastically embraced by MPS and 21st CCLC Impact administrators in Muskegon. Impact is a well-established federally-funded program already active throughout MPS that provides supplemental learning opportunities and a necessary bridge between the end of the school day in mid-afternoon and the end of first-shift work hours for parents. Tune Up brings a needed musical element to the Impact curriculum; Impact provides a safe, reputable infrastructure for the Tune Up program. It is a win-win for Impact, for Tune Up, for MPS, for parents... and, most importantly, for the children. Tune Up piloted in 2022-2023 in Marquette and Oakview elementary schools. The goal is to expand in subsequent years to include all MPS elementary schools and Muskegon Middle School. Prior participation in Link Up in the previous academic year will set students up for maximum progress and success. They will be fresh from the experience of learning to read music, playing the recorder, and being introduced to the orchestra through WMS Music Mentors and the Link Up concert. Thus, Tune Up will provide that critical next step in their musical development at just the right moment in time, when the excitement and energy of their Link Up experience is still in their recent memory. Organizational Capacity Our Music Director and CEO each have been professionally active in the orchestra industry for 35 years. (See bios below) Our Director of Education has been mounting music education programs collaboratively with area districts for nearly two decades. She has received specialized training and certification for the Tune Up program by the national service organization El Sistema USA, which provides oversight to similar programs in more than 80 U.S. cities (including Kalamazoo and Pontiac). Previously existing educational offerings demonstrate WMS's capacity for sustained community engagement. The Link Up program, a collaboration with Carnegie Hall, regularly serves MPS schools and surrounding districts; WMS has been a Link Up partner for longer than any other orchestra in the U.S. Link Up is a free classroom-to-concert program in which 3rd and 4th grade students learn to read music and ultimately perform with the orchestra on recorders (plastic flute-like instruments) at the Frauenthal Center. The experience is a powerful one, and generates momentum that should be followed up on promptly with access to a quality string or band program. WMS also offers tuition-based children's choir and string ensemble programs at its downtown venue, The Block, but these may present a time and financial barrier for low-income families, including the more than 30% in Muskegon County defined as "ALICE" (Asset Limited, Income Constrained, Employed) by the United Way of the Lakeshore. It was to address this inequity that WMS initially conceived of Tune Up, which eliminates the need for transportation, the cost of tuition, and the expense of providing an instrument. Project “Just Cause” Vision: Equal access to music for all Muskegon schoolchildren. Project Goals: • Provide high quality instrumental music instruction to MPS Elementary School students who currently lack such opportunities • Eliminate cost and transportation barriers for students with the fewest resources and greatest need 53 | P a g e • Develop motivated, well-rounded students through the study of instrumental music and academic support in an afterschool program • Build a sustainable fundraising plan to maintain Tune Up beyond the initial 5 year build out Objectives: • Expand Tune Up beyond single-grade pilot program into 3rd, 4th and 5th grade in Oakview and Marquette elementary schools during 2023/24 academic year • Expand into all remaining elementary schools and into middle school the following year • Continue annual expansion until Tune Up is established in 3-5 grades in all elementary schools with students feeding into Muskegon Middle School Tune Up program and the existing school day Middle and High School Orchestras Methodology Tune Up takes place daily after school and features both group lessons and full ensemble rehearsals. Students work toward an annual culminating performance for parents, siblings, relatives, and the public. There are an average of 48 group lessons during a typical 12-week semester. Tune Up is tuition-free, removing any cost barrier. Every student has equal access to instrumental music beginning in elementary school and eventually extending into middle school, creating a bridge to the existing Muskegon High School Orchestra program and MCC Orchestra, and helping students develop the life skills and habits that lead to successful lives. Free instruments are provided to every child enrolled in the Tune Up program. Instruments are the property of the Tune Up program and stay on site at the school under normal circumstances, but students can earn the right to take an instrument home on the weekend and eventually be permanently gifted with an instrument. The program takes place in partnership with Muskegon Public Schools as part of MPS’s 21st CCLC IMPACT program, which provides after-school academic enrichment opportunities. This leverages IMPACT’s already established safe, supportive environment—including tutoring, snacks and fellowship— while adding a needed musical element. 20 students were served in the pilot class of Tune Up. We anticipate serving at least 30 in the second year, and by the end of the five-year buildout period, we anticipate serving 75-100 students annually. In the spirit of the Muskegon Promise, we aspire to provide equal access to music for all Muskegon schoolchildren. Additional Partners Tune Up has been endorsed by John Severson, former superintendent of Muskegon Area Intermediate School Districts; Matthew Cortez, MPS superintendent, and Nick Voyt, orchestra director of MPS. We consulted extensively with Mr. Voyt throughout the development of Tune Up, and during the pilot year he and his students from the high school orchestra have served as mentors and frequent visitors to the Tune Up students. Nick’s guidance has ensured that the program meets the particular needs of MPS students, fills a needed gap, and supplements and complements the existing music curriculum. We have also consulted with Claire Root Benson, Executive Director of Poppen Programs, a related program with a focus and mission distinct from Tune Up. Artist Nancy Poppen and her husband Sherman 54 | P a g e established this fund at the Community Foundation in 1993 to assist lower income families with access to arts lessons. The program funds weekly lessons in music and fine arts, books and supplies, coaching and camps. Tune Up students who show special music aptitude will be channeled toward Poppen to apply for private lessons, summer music camp, and music scholarships. WMS teaching and administrative staff meet frequently with school administrators and with the administrators of the 21st CCLC Impact program to make sure that the program is in compliance with federal and state guidelines and that it is meeting the needs of the participating students. Similar Agencies and Programs WMS is the only professional orchestra on the lakeshore. The adjacent Grand Rapids Symphony does not serve Muskegon County. In Muskegon itself, the closest related program is Poppen (see above). We have a cooperative, supportive relationship with Poppen, which in addition to funding private lessons, supports older students' participation in our tuition-based Debut Strings program, held downtown at The Block. Tune Up is tuition-free, for beginning students, and held on site in the schools. Tune Up fills a gap in early music education that over time will strengthen and complement Poppen, our own tuition- based ensembles, and MPS ensembles in middle and high school. Constituent Involvement Oversight of the program is provided by the WMS Community Committee, which is chaired by a board member and includes additional board, staff, and community representatives. Our most important constituent partner is 21st CCLC Impact, and WMS staff is in constant, weekly contact with Impact administration members to ensure that the program is running smoothly and in accordance with federal and state guidelines. MPS High School Orchestra teacher Nick Voyt’s ongoing involvement is described above. Periodically, WMS leadership meets with MPS officials, including Superintendent Matthew Cortez and Dr. Jennifer Hammond, Executive Director of Academic Services. We also remain in contact with Claire Benson, Executive Director of the Poppen Program, and with Daniel Myers, Music Director of Muskegon Community College. Project Personnel Lauren Garza, Lead Teaching Artist, is a trained violist who performs with the West Michigan and Holland symphonies. She received her Doctorate and Masters in performance from Michigan State University and her Bachelors from Hope College. She is an active performer throughout the region and maintains a private studio of violin and viola students. Previously she served as General Manager of Holland Symphony Youth Orchestras. Karen Vander Zanden, Director of Education, holds a Bachelor of Business Administration from Central Michigan University and has been bringing children’s music education programs to lakeshore communities for 17 years. These include Click Clack Moosic, a storytime program for preschoolers; Carnegie Hall’s Link Up for 3rd- through 5th grade students; and Debut and Premier Strings for intermediate to advanced level string students. Andrew Buelow, President & CEO, previously served as executive director of Symphony Tacoma and the Traverse Symphony Orchestra and Director of PR for the Milwaukee Symphony Orchestra—a combined tenure of 35 years. Since his arrival, WMS has retired all debt, rebuilt its operating surplus and reserves, completed Strategic Planning and DEI initiatives, and raised nearly $4 million toward endowment and program expansion. A pianist and keyboardist, Buelow holds a BA in Music from Lawrence University. 55 | P a g e Scott Speck, Music Director since 2003, also conducts the world-famous Joffrey Ballet and the Chicago Philharmonic. He previously served as conductor of the San Francisco Ballet; music advisor of the Honolulu Symphony; and associate conductor of the Los Angeles Opera. He was invited to the White House as music director of the Washington Ballet. Speck has conducted at London’s Royal Opera House at Covent Garden, the Paris Opera, New York's Lincoln Center, Chicago’s Symphony Center, Washington’s Kennedy Center and the Los Angeles Music Center. He co-authored the best-selling book Classical Music for Dummies. Long-term Funding WMS is in the process of growing its Endowment and building Organizational Reserves to provide long- term sustainability for its educational and performance footprint in the community. In 2020 we launched a dedicated campaign, Play Your Part, which to date has secured nearly $4 million in pledges toward the organization’s endowment at the Community Foundation for Muskegon County and organizational reserves that are held as short-term investments at Merrill Lynch and managed by Hammond, Martin & Associates. Pledges are being fulfilled during a three- to five-year time span. Final Rule Compliance The Tune Up program specifically addresses and remediates losses in learning opportunities, as well as inequitable opportunities aggravated by the pandemic. Muskegon residents who are unable to afford sending their children to different school districts or to private schooling have long experienced difficulty in accessing music and the arts within MPS on a level commensurate with those of adjoining districts. The disparity is particularly glaring when compared to the programs offered by North Muskegon, Mona Shores, and other nearby districts. The pandemic and resulting changes in academic scheduling, along with teacher movement and flight, have exacerbated this trend. The 2019 UBC study—in which orchestra students tested a full academic year ahead of their peers—demonstrates the critical value of instrumental music in helping our students advance, experience equitable quality of life in education, and thereby thrive in their school setting. Evaluation The program will be evaluated based on its outputs—number of schools, number of students, implementation of lesson plans--as well as by monitoring the progress of the students. Are they advancing at a pace consistent with students in other programs? Are they exhibiting proper position, bowing and fingering? Are they learning to play together as an ensemble? What is their level of motivation, and what activities stimulate it? Like most music students, the Tune Up class will work toward a performance goal. For all musicians, performance is both an irreplaceable motivator and a gauge of progress. Preparing for their public appearance during the Muskegon Middle School Black History Month Celebration was an inflection point for the pilot class. The opportunity to play in public for peers and parents motivated them to practice and prepare, and the sense of pride and satisfaction afterwards carried them for months. MPS officials and IMPACT personnel monitor progress and outcomes on a weekly basis. Lauren Garza has arranged with MHS music instructor Nick Voyt for his own senior orchestra students to serve as mentors. This peer support has been a significant factor in elevating their level of progress. Nick himself has also been a regular presence, and his feedback and guidance has been extremely helpful. Finally, Karen Vander Zanden draws on her training experience from El Sistema USA to apply national techniques and standards to the program. 56 | P a g e The measured start with a modest number of students in this first year will enable us to gain experience before building out too rapidly. The program has the flexibility to expand more rapidly than projected, based on demand and resources. However, the nature of the program is to focus on impact rather than breadth: providing the deepest experience to participating students over time rather than quickly reaching the largest possible number of students. Budget Narrative/Justification Amounts Requested of other foundations, corporations and individual donors: Community Foundation for Muskegon County 60,000 Fifth Third Bank 15,000 Gerber Foundation 12,000 Howmet Aerospace 42,000 Meijer Foundation 30,000 Individual Donors 41,000 Total: 200,000 List of Priority Items: Lead Teaching Artist salary $115,000 Teaching Assistants $75,000 Instrument Purchase $43,500 57 | P a g e Unity Beauty Salon & Spa LLC Project Name Renewing Unity in The Community Requested $50,000 Total Project Cost $50,000 Executive Summary Unity Beauty & Spa LLC is a full-service beauty salon dedicated to consistently providing high customer satisfaction to the community by consistently offering quality products, excellent service, and providing an enjoyable experience at an acceptable price/value relationship. We’ve been in the community for over 17 years at this downtown location. We will also maintain a friendly, fair, and creative work environment, which respects diversity, ideas, and hard work and dedication. Our Mission: To provide services and products that enhance our clients' mental relaxation and well as physical appearance. Our Motto: "Uniting your beauty in your Comm-unity!" Unity is requesting this grant to help anyone interested in becoming a license cosmetologist through a short apprenticeship program. The timing is right for reorganizing this venture in our community. Covid left this business with a lot of uncertainties. We were shut down for a year then we had to restart our business practices around Covid-19, and that included finding new unique ways to do business in a safe manner. During shutdown the salon lost several stylist. So, to gain back business, our team came up with a idea to re-organize the the salon to accommodate an apprenticeship program. We’ve have successfully apprenticed 1 stylist. Renewing Unity in the community of Muskegon county would be very helpful. It will bring more business to the community and our salon. The demand for hairstylist in our community is high, and the procurement of highly professional and qualified beauticians to support the salon, has made this business one of great potential to start a program like this. I, Joann Johnson, the owner of Unity have been at the location for 17 years and has created a large client following through hard work and dedication. I have a talented team of beauticians, that has what it takes to make this new organization venture an extremely successful one. We expect our growing reputation to lead to new clients and beauticians to support our anticipated growth within the community. To achieve our objectives, Unity Beauty Salon & Spa llc is seeking the funds to help with new equipment, supplies, and construction to make the salon equipped to accommodate 4 students at a time. Purpose of Grant Problem Unity Beauty Beauty Salon & Spa llc Apprenticeship was created in response to the growing demand for high-quality beauty education and certification services in Muskegon County and surrounding areas. 58 | P a g e There is an untapped need for comprehensive beauty education in the existing market, with a particular focus on catering to students of all ages, genders, and backgrounds. Unity Beauty Salon & Spa llc Apprenticeship Program is well-positioned to address this need, providing comprehensive beauty education and certification services with an emphasis on quality. Solution Unity Beauty Salon & Spa Llc Apprenticeship will be uniquely designed program. This program will offer a wide range of services and products, including hair styling, barbering, manicuring, and aesthetics. In addition, this program will provide continuing education opportunities and certified post-secondary training. Our goal is to provide to close the gap by offering superior beauty education and certification services to students of all ages, genders, and backgrounds across Muskegon County. To reach this goal, Unity Beauty Salon & Spa Llc Apprenticeship Program plans to have 4 students enrolled by the end of 2023. We also plan to increase the program as a demand grows over time. Target Market Unity Beauty Salon & Spa Llc Apprenticeship will have a diverse set of target markets, including students of all ages, genders, and backgrounds who are looking to pursue a beauty education and certification program. We plan to target markets in Muskegon County and the surrounding areas. Secondly, we plan to expand our network to include beauty professionals, industry employers, organizations, and associations. We will use a mix of traditional and digital marketing strategies to reach potential students. Our target markets will include professionals, educators, employers, and students who seek training and certification in the beauty industry. Finally, we will target those who are interested in continuing education or post-secondary training in the beauty industry, who have a passion for the craft, and who are looking to enhance their career prospects. Problem Worth Solving Unity Beauty Salon & Spa Llc Apprenticeship recognizes that the beauty industry is constantly evolving, and it is becoming increasingly difficult for students to stay current with the latest styles and techniques. We are committed to offering comprehensive and up-to-date services and products to our students, and to ensure that they are provided with the most relevant and up-to-date education and certification that are available to them. Our goal is to provide the best quality and most comprehensive beauty education and certification services. We are committed to making sure our students develop a competitive edge in the industry by researching, incorporating, and staying up to date of the latest trends and techniques in the beauty industry. We are committed to serving diverse and underserved student populations, and we understand the importance of having a reputation for quality and innovation. We believe our excellent choice of services and products, and our commitment to quality, will stand apart from the competition. Use of Funds Unity Beauty Salon & Spa Llc Apprenticeship, will use the grant to ensure the successful reorganization and sustainment of the business. Specifically, this includes upfront investment into the following areas: salon upgrades, advanced equipment needed for specialized programs, staff to fulfill the various educational roles, and a comprehensive marketing and advertising campaigns to drive student interest. In addition, funds are needed for operational utilization, such as office supplies, staffing and payroll, insurance, and to cover inventory costs. 59 | P a g e The projected budget, outlined in further detail in the plan, allocates the funds in a manner that minimizes financial risk and ensures a successful launch of the Apprenticeship. Short-term and long-term goals are set to ensure that the maximum potential of the investment is reached, with a projected return on investment by end 2023-24. Team & Roles In order to bring Unity Beauty Salon & Spa Llc Apprenticeship to the next level, we need a management team that is focused, driven, and experienced. We intend to employ experienced professionals who can quickly identify and address problems, plan ahead, increase productivity and promote excellence. Here are the following roles of our team outlines that we anticipate filling this year as we revamp operations. Position & Description Unity Beauty Salon & Spa llc Apprenticeship Director: Joann Johnson Responsible for the overall management, planning, and implementation of all apprenticeship programs and services. Beauty Instructor: Joann Johnson, Carleylah Nash Provide classroom instruction and hands-on training to apprenticeship students. Salon Manager: Carleylah Nash Manage the day-to-day operations of the apprenticeship & salon in order to ensure quality of services. Receptionist: Erionna Johnson Greet visitors and handle incoming calls, emails, and other forms of communication. Marketing Coordinator: Joann Johnson Develop marketing strategies and campaigns to promote the apprenticeship and its services. Student Care Officer: Joann Johnson, Carleylah Nash Provide student support and advice, both academically and practically. Key Metrics Having clear and measurable key performance indicators (KPIs) is essential to monitoring and evaluating the performance of Unity Beauty Salon & Spa Llc Apprenticeship. Establishing goals and tracking these KPIs provides valuable insight into the trajectory of this business. These KPIs will measure financial performance, operational performance, customer service, staff efficiency and other important aspects of this business. Examples of potential KPIs for Unity Beauty Salon & Spa Llc Apprenticeship will include: • Total customer satisfaction score • Number of enrollments each period • Average customer retention rate • Average revenue per customer • Total number of customer complaints • Employee attrition rate 60 | P a g e By tracking and monitoring the relevant KPIs of this business, we can gain a better understanding of the performance of the apprenticeship, recognize any changes in client engagement, and adjust operations to enable successor the students. Long Term Strategy Our long term strategy is designed to ensure that we develop a highly productive and professional team at our apprenticeship program. We aim to recruit talented and motivated individuals across a range of disciplines and roles, providing attractive remuneration packages and benefits. We intend to hire 2 more licensed instructors, as well as an administrative staff member and a marketing/social media expert. The director of operations will be responsible for directing and managing the apprenticeship program overall operations. Joann Johnson the director will be in charge of formulating and managing all of the school's financial budgets, including payroll and other operational expenses, and ensuring compliance with all regulatory requirements. The 2 instructors will be responsible for providing quality theoretical and practical lessons and workshops, covering core beauty disciplines, such as manicuring, makeup and hairdressing. Lastly, the administrative staff member Carleylah Nash will run the school's front-of-house operations and as the marketing/social media expert she create and implement the apprenticeship program digital marketing strategy. We will offer competitive salaries and benefits packages to attract and retain top-quality personnel. We will also provide ongoing training and development to staff, to ensure that they are always informed of best practices and new industry standards. By building a strong and professional team, we will ensure that our apprenticeship program is a highly successful business enterprise in Muskegon County. By following these practices will stay in compliance with the ARPA Final Rule. Evaluation An essential aspect of success in effective market analysis is defining the target audience and segmenting them according to their needs, attributes, and behaviors. Thus, creating a table of potential market segments is a crucial starting point for our apprenticeship program. By assessing each segment's size and potential, we will be able to identify the appropriate areas for concentrating our marketing efforts. Our potential market segments can be characterized by the following characteristics: Location, Gender, Age, and Income. Our target market segment for our apprenticeship program consists of customers aged 18-35 from both affluent and lower-income brackets. With a broad range of skills in cosmetology and esthetics, our services are tailored to the needs of both aspiring professionals and casual practitioners. We also recognize that many customers may be returning to school, either as a way to make a career change or as a way to develop existing knowledge and skills. We understand the unique challenges faced by students of all ages and backgrounds, and our goals are to provide a comfortable learning environment that suits each individual student's needs. We are confident that this combination of services, affordability, and individualized attention will be attractive to our target segment. Our strategy will involve focusing on local markets to maintain a close relationship with their clients and build loyal, long-term relationships. We will also leverage digital 61 | P a g e marketing tools such as social media and email campaigns to reach a wider audience. As our business grows, we may also expand into other markets, but our initial strategy will focus on our core local customer base. The goal of the marketing is to identify the target customers, differentiate the services offered from competitors, and establish plans for advertising, promotions, and public relations. The following are the marketing activities that we plan to focus on: Marketing research: To understand what drives potential customers and their needs, attitudes, and buying behavior. Market segmentation: To identify different potential customer segments and the best marketing strategies to reach them. Competitor analysis: To identify the key competitors in the industry, understand how they position themselves, and learn from their strategies. Positioning and branding: To develop a unique market position and build a powerful brand. Advertising and promotions: To generate leads and convert them into customers. Public relations: To maintain a positive public image and share our unique brand story. Unity Beauty Salon & Spa Llc Apprenticeship is proud to be a state-of-the-art apprenticeship program which offers the best of the latest beauty treatments and services. To maximize our students’ potential, we are committed to leveraging the latest technology and tools to offer our students an incredibly modern and comprehensive learning experience. Our technology investments will also help our staff remain ahead of the curve and specialize as educators, pushing our students to success. As part of our technology plan, our school will invest in student-facing hardware and software. Our software will analyze our student performance and attendance data, and provide real-time updates to our staff. Additionally, our hardware will include interactive kiosks and tablets throughout the different areas of the school, making it easier for staff and students to access the latest learning materials and resources. We will also invest in hardware and software that support our back-end operations. We plan to invest in an online portal providing comprehensive data on our students, along with secure purchases and payments of our services. Being a modern and tech-savvy salon, we are eager to integrate our systems with the latest technologies to ensure the optimal learning environment for our students. Budget Narrative/Justification Mannequins $500 Hair Clippers $200 Styling Chair $100/month Make-up Kit $200 Construction $40000 Rent $8000 Supplies $1000 62 | P a g e Tiki Boiz Revival LLC Project Name Tiki Boiz revival Requested $50,000 Total Project Cost $50,000 Executive Summary Tiki boiz is an established business in the lakeside area that serves Hawaiian style cuisine. The community has shown great interest in keeping us around as we provide a unique product at an affordable price. We have currently been at our location for a year and want to continue to grow. We hope obtaining these funds will help us with that. We plan on using the funds for upgrading our equipment, remodeling including an out door patio and seating and obtaining a liquor license. The upgrading of our equipment will change the flow of the kitchen to be able to serve in a timely manner while still providing a quality product. It will also open us up for delivery, take out and online ordering which we did not offer last year in hopes to maximize our sales output. The delivery option will also gain us a new customer base to people who haven't been able to try us because they are at work or to far. With remodeling we intend to put in an outdoor tiki patio that will change our seating capacity from 25 to 50. We have a nice little view of Muskegon lake so we are certain people would enjoy the outdoor seating. We also are looking into obtaining a liquor license and serving island inspired craft cocktails for the customers to enjoy on said patio. We also plan on using the funds to install new gas lines in the building as they are not currently suitable for our current needs. For the time being we are seasonal because of this. We currently cook our chicken on a grill outside and it would have been to cold for our employees to cook outside. If we can get the gas lines fixed we plan on staying open year round. A small amount of the grant will be used for working capital including paying employee salaries, rent and bills during us not being open while we make these changes. In doing all this it will also open more avenues for employment creating more jobs for the community. Purpose of Grant Our restaurant is pretty small so we are gonna rely more on delivery and take out to make up for our small space. Getting the new equipment will help with that tremendously. The outdoor seating will also combat our small space by providing more seating to the public for sit down dinning. We have contacted a talented contractor that will be able to build us exactly what we need for a beautiful outdoor seating area. The liquor license is going to be the tricky one as obtaining one can be hard but we have someone that has bought and sold over 200 of them in his life time and has all the knowledge on how to get one. We have a HVAC contractor at the ready to get the gas lines fixed as well. All of the funds will be going towards these tasks which follow the terms of the ARPA rules. Evaluation Our plans are to move form a season operation to a year-round operation creating job opportunities as well as culinary offerings in an area that has limited food options during the winter months. Success will be evaluated buy measuring long term revenue as well as hours open compared to previous years 63 | P a g e Our project costs are mostly focused on infrastructure allowing us to offer addition service and increased hours as well as days operating. Replication comes in the form of increased job opportunities and growth for our staff that are afforded greater hours and full-time opportunities. Budget Narrative/Justification The liquor license is the only thing that is optional. If we can’t get that it won’t break the bank but the others are necessary. 64 | P a g e Rake Beer Project LLC Project Name Brewery Reintroduced Requested $25,000 Total Project Cost $25,581.64 Executive Summary We are requesting this grant to assist in the move of our business to a new location, and to refresh and restart our business after the detrimental effects we have experienced from COVID. On top of these larger reasons, we are also looking to utilize our space as to be more equitable to folks who are alcohol free, with the addition of our coffee shop concept and non/ alcoholic options that will provide a welcoming, inclusive space where folks who do not partake in alcohol can enjoy all that our central downtown district has to offer. As a result of the Covid epidemic, the landscape for our industry has changed drastically, and the direction we were forced to go into as a way to survive the government shut-downs and mandates has proved to be different from the way we need to operate in order to survive in the “post-covid” hospitality industry. We will use this grant to assist us in making the changes we see necessary to allow us to be a stable, inclusive and strong part of downtown Muskegon for years to come. Purpose of Grant Our need, or problem to be addressed is that we have an opportunity to really set up our business for long-term success in a pivotal space in Muskegon’s downtown, but due to the effects of Covid, we are very cash strapped and will need some extra help to finish this project and get us re-started and re- opened in our new space. This grant will help us fill that bridge between the funding that we actually have on hand to build out and furnish this new space, and the extra funding that we will need to finish this project. Our target population for this new space will be every and anybody that enjoys our downtown; whether that be tourists, locals, anybody. We look to take all of the community enriching things that we have become known for in our space at the 794 Building and bring that to this new space. That means continuing to support the arts, music and artisans that practice their work in Muskegon, by giving them a space to do their thing. Continuing to be a space of equality and equity by hosting events that welcome and make each and every person in muskegon feel at home and comfortable. We will also be targeting the alcohol free population, a group often left out of downtown culture, by adding a robust coffee and non-alcoholic drink menu. We have total capacity and ability to accomplish this activity, as it is a project that we have already begun work on, and have plans to finish one way or another. This grant will make that process a lot more stable, and offer us a way to do the things we plan to do within our strict and tight financial budget. Owner Josh Rake, along with his partners and staff have a proven track record of accomplishing objectives with this business. 65 | P a g e We are requesting this grant to assist in the move of our business to a new location, and to refresh and restart our business after the detrimental effects we have experienced from COVID. On top of these larger reasons, we are also looking to utilize our space as to be more equitable to folks who are alcohol free, with the addition of our coffee shop concept and non/ alcoholic options that will provide a welcoming, inclusive space where folks who do not partake in alcohol can enjoy all that our central downtown district has to offer. We believe this move will dramatically increase revenue. The objectives will be measured with increased sale revenue in both alcohol and non-alcohol beverages. This is a new project for Rake Beer Project. This is solely a project undertaken by Rake Beer Project, although it does include our new Coffee Concept, Overgrown Coffee Co. . We will however be partnering with and bolstering other local businesses with this new concept. Such as purchasing beans and other equipment from local coffee roasters, Aldea Coffee & Drip Drop Drink, purchasing wholesale baked goods from local bakeries such as Hodgepodge BakeShop, Yummy Delights and others. We plan to exclusively partner with local companies to provide these parts of our business. There are several other coffee shops and breweries in our local area, and we have a long and proven track record of working in collaboration and cooperation with each and every one of these entities. Owner Josh Rake, along with his partners and staff work closely with the community to ask what folks want and what they would like to see in our downtown area. This project is a reflection of what we have seen and heard people asking for over the past four years we have been in business. Owner Josh Rake has been in the beer industry for about a decade, 4 years of that running a successful and critically acclaimed brewery right here in Muskegon. On top of that, Our front of house manager, Brooke Johnson has been a trained barista for years while managing Drip Drop Drink coffee shop, and he will be providing training for our new coffee concept. This is a one time project that will not need funding after the end of the grant period. Once we finish this project, day to day business operations will proceed. Award funds will be used for contractor services and equipment needed to reestablish our business after the detrimental effects of COVID. The funds will not be placed in reserve, will not be used to pay settlements or other judgements, nor be used to pay debts or fees related to issuing debt. Evaluation The plan will be evaluated by comparing our projected budget to actual revenue. We have based our projections on 25% increase in revenue from our previous location to our new location. The results will be used to guide potential improvements to the production facility, including additional upgraded brewing equipment. Budget Narrative/Justification No funds will be requested from any other foundations or corporations. The priority items include the 10 BBL Unitank and the Glycol Chiller. 66 | P a g e Kid’s Food Basket Project Name Kids’ Food Basket Feeding Our Future Muskegon County Requested $250,000 Total Project Cost $2,700,000 Executive Summary At the core of Kids’ Food Basket’s (KFB) mission is the belief that healthy food is a right. KFB exists to break down barriers and increase access to healthy, nourishing food so that children and families thrive. Through its flagship Sack Supper program, sustainable, community-driven farming and educational programming, KFB is working towards a hunger-free West Michigan. Together with Muskegon residents and stakeholders, Kids’ Food Basket is pursuing food equity in a way that leverages, promotes, and celebrates the power and passion of the local community. Every day, KFB facilitates food provision, cultivates community, and fosters an environment across Muskegon that creates a high and equitable quality of life for all. Over the past ten years in Muskegon County, the reality remains that the need for healthy food access and education is much bigger than our current programmatic impact. At KFB’s first location in the basement of Central United Methodist Church in Downtown Muskegon, KFB operations was limited in its ability to create increased access to healthy foods for children and families. Recently, KFB moved into a temporary location in partnership with Aldea Roastery to help create a more functional space for warehouse operations, food storage, and volunteerism. KFB’s long-term vision is to purchase and renovate the space at 209 E. Apple Avenue; a building that can be a permanent location for KFB to nourish more children in the community so that they can reach their full potential. This location will allow KFB to continue to respond to meet the demands of food insecurity in the community, expand its nutrition education program, engage with the community and create an opportunity for urban farming in the Muskegon community. Purpose of Grant For more than ten years, Kids’ Food Basket (KFB) has been woven into the fabric of Greater Muskegon’s journey to make its community the healthiest in Michigan. In 2012, local stakeholders shared a consensus that there was both a need and eager support for KFB programming in Muskegon County. Local leaders banded together to secure a location, raise capital, and begin forging partnerships with area schools to further identify the need. In April 2012, KFB officially began operations in Muskegon County by serving Sack Suppers to Martin Luther King, Jr. Elementary School in Muskegon Heights. In the years since, KFB’s Muskegon County program has evolved to become an all-encompassing approach to addressing food insecurity. Each weekday, Kids’ Food Basket convenes dozens of volunteers, empowers youth to be proactive catalysts for change, and encourages lifelong healthy habits by improving access to and education about nutritious food. KFB has grown from nourishing 389 children at one school to now nourishing approximately 1,700 children at seven schools and sites across the county. In 2013, following one year of continuous Sack Suppers at Edgewood Elementary in 67 | P a g e Muskegon Heights, the former principal, Shawn Hurt, shared that their district saw a 21% increase in MEAP scores - which he heavily attributed to Kids’ Food Basket’s consistent end-of-the-day Sack Suppers. According to the most recent available data from Annie E. Casey Foundation, the State of Michigan, Feeding America, and County Health Rankings, Muskegon County faces many challenges: Based on 2017-2021 data, 14% of children in Muskegon live in high-poverty neighborhoods. As of 2018, 77% of food-insecure children in Muskegon County are income-eligible for nutrition programs, but only 28.7% receive SNAP benefits. As of 2020, 19.6% of children in Muskegon County are considered food-insecure. As of 2022, Muskegon County ranks #70 out of 83 counties in Michigan for overall health and quality of life. Although up-to-date research reflecting the impact of the COVID-19 crisis is still in progress, national data allows it to be safely assumed that many of these numbers have only grown. Especially in times of hardship, families in greater Muskegon deserve their right to healthy, nourishing food. Without removing a school from its waitlist, KFB saw a 34% increase in families opting for their children to receive a Sack Supper in the fall of 2021. It is always KFB’s aim and intention to deepen its impact in the schools and communities it already serves, but the limitations of KFB’s current facility remain a barrier in its ability to do so. The expansion of KFB programming in Muskegon County promises to stand in the gap for Muskegon children and families, empowering them with access to nutritious food that supports healthy, prosperous living. “Kids’ Food Basket has been a valued partner at Cardinal and Early Elementary since 2018. By ensuring that lunch isn’t the last meal of the day, these healthy take home Sack Suppers have been a tremendous benefit to our families, especially over the Global Pandemic. Kids’ Food Basket deeply cares about nourishing children to reach their full potential. I cannot think of a more worthy cause (or) organization to support as they look to expand their programming in Muskegon County”. Jim Nielsen, Superintendent Orchard View Schools With support and engagement from the Muskegon community, Kids’ Food Basket (KFB) has made an impact over the last decade, it knows there is more work to be done to increase food security for thousands of children and families still in need of critical support in Muskegon County. At its original facility in the basement of Central United Methodist Church, KFB has reached capacity, severely limiting any ability to nourish additional kids - the way that the current need demands. To meet this need, KFB’s Board of Directors has approved a $2.7 million fundraising effort that will expand its reach and the quality of services it can provide to Muskegon County children. KFB’s vision for Muskegon includes the following outcomes: Expand critical Sack Supper services to additional schools in Muskegon County. 68 | P a g e Replicate KFB’s successful, comprehensive programming from Kent, Ottawa, and Allegan Counties in Muskegon County to include; more youth and family engagement and classroom learning opportunities. By 2025, develop capacity to increase Sack Suppers to an additional “wait listed” schools in Muskegon County. To meet this vision and achieve the above outcomes, the following steps must be taken: Expand physical capacity with sufficient space for offices and space for Sack Supper assembly and educational programming. Expand programmatic capacity by hiring staff dedicated to serving KFB’s Muskegon County neighbors across all five commitments to community (Nourish, Grow, Learn, Engage and Advocate). Timeline: Over the next several months, KFB will carry out its campaign in the following ways: December 2021 – Spring 2023 – Quiet Phase: Campaign Cabinet met monthly through June 2022 & Recruitment of leadership gifts identified in the feasibility study conducted in August of 2021 Summer/Fall 2023 – Public Phase: Media Relations & Public Fundraising Fall/Winter 2023 – Fall 2024: Construction of building and moving in Partnerships For 10 years now, Kids’ Food Basket (KFB) Muskegon has been uniquely focused on providing ready-to- eat evening meals for children. KFB has partnered with community agencies and members to provide fresh, locally grown food into its community, creating an impact beyond the daily Sack Supper. As a volunteer-driven service organization, KFB has created an ecosystem of equity partners. KFB currently partners with seven area schools during the school year. In the summer months, KFB partners with local parks and recreation programs, faith communities and summer program sites to ensure children have access to nutrition when school is out of session. KFB is thrilled that many of these schools and summer sites also partner in education via its Ground Up Learning Lab curriculum. In addition to schools and service sites, KFB partners with local farmers, wholesalers and Feeding America to further its mission and increase healthy food access and nutrition education for the community’s kids. On average, 30% of KFB’s food is purchased from Feeding America where it can procure non-perishable items for $.16 cents per pound. Wish list drives that are hosted by community partners provide on average 20% of KFB’s food and 50% is purchased from local farmers and wholesalers for fresh produce. Additional community partners include the Muskegon Correctional Facility, US Café and the Boys & Girls Club. Partnerships include growing and donating produce for Sack Suppers, providing a touch of love by decorating bags for Sack Suppers, responsive partnerships for opportunities to provide Sack Suppers based on identified needs and educational opportunities around fresh produce and healthy food choices. Similar or Existing Projects 69 | P a g e Kids’ Food Basket partners with schools alongside their free and reduced cost breakfast and lunch programs. Schools where over 70% of children are eligible for free and reduced meals are on the most immediate waiting list to ensure that students have access to three meals every weekday. Compared to long-standing school meal programs, after school meals are few and far between. Coming alongside schools with barrier-free evening meals, urban farming, nutrition education and community engagement, KFB’s programming model is ensuring Muskegon children have access to nourishment needed to thrive. Community Listening Kids’ Food Basket (KFB) recognizes the importance of including community and stakeholder voices in the development of program design and implementation. In the fall of 2021, KFB utilized the principles of human-centered design to develop community listening sessions and participant surveys that focused on participants’ perspectives and ideas around food security barriers and resources. KFB contracted Allison Rudi LLC and Taproot Sustainability LLC to provide research design, unbiased third-party facilitation, data collection, analysis and reporting. The researchers worked closely with KFB to design inclusive community listening sessions and to develop appropriate exercises and questions about food access and consumption, nutrition needs and KFB programming specifically in Muskegon County. Participants also completed a survey that asked about their experiences and the experiences of their neighbors around accessing food. Additionally, during these listening sessions KFB asked for community input around a new facility and what it could include the information gathered is directly impacting construction plans for the permanent space. Sustainability Planning for organizational and community sustainability is an obligation of Kids’ Food Basket’s (KFB) board and staff to ensure continuation of its services. KFB’s ability to respond to childhood hunger and deliver meaningful, measurable and financially sustainable results is made possible through the following: Strong Executive and Board Leadership Local and innovative Advisory Board representing Muskegon County An ecosystem of equity partners Well-designed and well-implemented programs and strategies Strong systems for financial stewardship and accountability Internal monitoring for continuous improvement External evaluation for mission effectiveness Ultimately, sustainability comes from KFB’s annual donors and volunteer base as well as its ability to align outcomes with stakeholders who share a desire to see these outcomes realized. KFB will continue to build its annual fund through donations and apply for additional support for ongoing programming expenses following the grant period through grantmaking agencies. Kids’ Food Basket (KFB) and Feeding Our Future for Muskegon Children align with the ARPA Final Rule as a nonprofit organization that is working in the Muskegon community that is impacted by changing economic times as a result of the pandemic. KFB is seeing an increase in demand for its services as evidenced by the number of children impacted by food insecurity. Simultaneously, KFB is experiencing changes in its organizational needs as it partners with schools and community organizations, as well as decreases in its revenue due to donor giving and accessible government funds. 70 | P a g e Evaluation Success at Kids’ Food Basket (KFB) is aligned with the three-year strategic plan as well as its community listening and program evaluation. Listening Since its inception, listening to its community has been paramount to the work of KFB. As an organization, it hosts ongoing listening sessions collecting feedback and designing program evolution and response based on local themes. In addition to community listening sessions, KFB also hosts "Lunch and Listens" with teachers and site coordinators at neighboring schools. At those sessions, valuable, facilitated discussions are held with participants to get an inside look at how KFB programming impacts students. Feedback from Lunch and Listens are essential to shaping KFB’s farm to school programming, including the menu items served in Sack Suppers. Additionally, listening to community is critical to KFB’s continuous organizational improvement and growth. Based on challenges and proposed solutions shared in survey responses and listening sessions, KFB has been collaborating with community partners and residents to design programming in schools and home environments. The goal is to increase the availability of life-affirming food and food-based education in both settings. Additionally, through process and program evaluations, KFB regularly measures if its program response to food insecurity is the right response. KFB also measures the increase in healthy food access and consumption, along with shifts in healthy behaviors through pre and post surveys. Program evaluation is essential to the important work of Kids' Food Basket (KFB). Daily, KFB keeps records of all activities from the number of volunteers engaged, the variety and amount of fresh fruits and vegetables served and the number of children nourished each weekday. KFB also conducts periodic taste testing of items in Sack Suppers with students, especially when it adds new food items to the menu. Annually, KFB engages with stakeholders to help ensure that many voices are heard and considered. Through "Lunch and Listen" sessions with teachers and staff at the schools it partners with, self- reporting questionnaires and surveys, KFB can reveal what factors influence behaviors or attitudes and capture stories of need and impact. Through these qualitative measures, KFB reports to its community partners and stakeholders the impact their investments are making. Information from KFB’s evaluation work is shared through a Community Stakeholder Report based on findings as listening sessions are complete and annual Impact Reports. Budget Narrative/Justification Our top two priority items which total $2,120,000 in cost. 1) Building Purchase and Renovation 2) Furniture, Equipment and Technology 71 | P a g e Mount Zion Church of God in Christ Project Name Mount Zion Club 188 Summer Academy Requested $37,000 Total Project Cost $119,000 Executive Summary Imagine dozens of inner-city youth hanging out during the summer with no structured activities, with no engagement in learning or enriching experiences or constructive play or organized recreational activities. Imagine them in settings with minimum to no adult supervision, with opportunities to participate in risky behaviors or criminal activities. The Mount Zion Club 188 addresses these issues and more. The program is designed to reduce summer learning loss that is common for all children but especially children of color. Throughout a 7 week summer session, Club 188 youth engage in reading exercises, applied math and science activities, a variety of enrichment field trips, and healthy lifestyle and recreational activities. Children in grades preschool to high school from the city of Muskegon and surrounding Muskegon County communities are enrolled. Most of the youth are African American. Sixty youth will participate in weekly reading activities, take field trips to Hackley Library, and area museums. One day each week is dedicated to math instruction and/or hands-on science activities. All youth will receive water safety/swimming instruction as well as a kayaking experience. They will be exposed to cultural and performing arts, and participate in diversity events. They will learn the importance of eating healthy by cultivating a local community garden and patronizing the Muskegon Farmer's Market. All youth will have the opportunity to attend an outdoor camp. We are requesting ARPA grant funding to upgrade our student computer lab by purchasing new computers and chairs, hire a college student to manage the lab, and replace tables and chairs in our preschool classroom. We also want to hire a consultant to evaluate our programming, secure a photographer and to increase the volunteers" stipends. Furthermore, we desire to increase our field trips to museums and zoo's; and provide opportunities for youth to attend theater performances in other communities in our state or region. By funding this grant request, an investment will be made toward future growth and opportunities for Muskegon area youth. Purpose of Grant Many of our children of color spend the entire summer not participating in academic or enrichment activities due to limited access, and motivation. Furthermore, studies have shown that during the summer they lose up to a third of what they learned in the previous school year. The Pandemic school closures added to the learning loss of our youth. According to a recent "U.S. News & World Report" article, "More than half a school year of learning in math and nearly a quarter of a school year was loss in reading" during the COVID school shutdown. And dozens of studies have concluded that the pandemic had a negative and uneven effect on student learning: Black and Latino students experienced greater decline in test scores than their peers ("Education Week" November 30, 2022.) 72 | P a g e While we don't purport to be a cure-all for learning loss, we commit that Club 188 youth will be enrolled in an adult supervised and Structured Summer Learning Experience; and they will receive weekly academic and enrichment exposures delivered by qualified people such as retired teachers, educators, and other professionals. Grant funding will allow us to utilize our computer lab as a support to reading, math and science classroom instruction. Our current computer equipment is outdated and in disrepair; and we have not had sufficient funds to hire a person to manage the lab, help with instruction and monitor the students. Another need of Club 188 is additional bus/van transportation. Currently we contract with Dean Transportation to transport our youth to venues in Muskegon and adjacent counties. Our desire is to expose youth to the cultural arts and diversity events in cities outside of West Michigan. With ARPA grant funds we can lease more vans or contract with motorcoach companies for such trips. Club 188 has been operating since 2009. The lead staff includes college degree educators. One is a retired college administrator and former adjunct instructor in African American history and college study skills. She developed the Hands-On Science Program for African American Youth and was a planner of the Black and Hispanic career conferences at Muskegon Community College. As a former Dean of Students, she has budget managing experiences in higher education. She became the Club 188 director in 2011 and "grew" the program over a 10 year period, and received grant funding each year. She continues to write grants, monitor spending, and complete grant reports in her role as assistant to the director. The current director has been a long-time volunteer of Club 188 and her children have been long-time students of Club 188. The current director holds a degree in elementary education and is a Muskegon Public Schools elementary educator. She works with children who experience challenges with math and reading. The executive director holds college degrees and was a college financial aid administrator. Goal: To engage youth in academic activities that mitigate summer learning loss schedule weekly age-appropriate reading sessions and math/science lessons facilitate on-site computer lab applications of reading, math and science lessons- New complete weekly reading and hands-on learning activities at local libraries and museums expose youth to on-site presentations and field trips on cultural, ethnic and diversity topics Goal: To provide youth with STEM/STEAM experiences place a select group of middle school students in the MAISD Career Tech Camp- New provide physics application and other hands-on science and technology activities schedule group sessions in the Muskegon Community College downtown campus "Fab Lab" Goal: To provide cultural arts and healthy lifestyle exposures arrange attendance and/or participation in the performing arts engage youth in gardening, healthy food preparation, and social/emotional discussions offer recreational and camping opportunities for all grade groups Evaluation A general program evaluation will be conducted at the conclusions of the summer program using objective (written) and subjective (verbal) methods. Both youth and adults will provide input. The 73 | P a g e evaluation input is used to plan future sessions. The hiring of a professional evaluator will help us in planning for the future. One of our goals is to expand Club 188 into a year round program Regarding the specific requests for ARPA funding, we will define and measure our success as follows: Purchase and installation of 20 new computers and chairs Hired computer lab manager, an evaluator, and a photographer Purchase of pre-school size tables and chairs for 25 children A completed theater/performing arts trip for 25-30 youth Budget Narrative/Justification ARPA Grant Budget Narrative/Justification-2023 Equipment- $14,000 New computers and chairs are needed in the computer lab; the current computers are more than 10 years old. The computers are used to complement classroom instruction, and are used by the students during quiet times. We would like to purchase a few tablets for the same purposes. We will purchase 20 computers @ $360 each; 20 chairs @ $75 each; 25 tablets @$100 each; and pre-school tables and chairs to seat 25 youth for approximately $2000. Salaries- $11,000 We want to hire a computer lab manager to provide instructional support, and to monitor use of the lab. The salary for this position was calculated as follows: $20 hourly x 22 hours per week for 7 weeks. There is a need for a professional evaluation of the Club 188 academic efforts, $2500 is the estimated cost. Each year we try to give our volunteers a small stipend to help cover their transportation etc., (some years we have been unable to do it). Our desire is to give 25 volunteers $400 ($50 x 8 weeks). Travel- $8000 We believe it is important that the students get exposure to the performing arts, and cultural events that may not be available in Muskegon. A December, 2023 Black Ensemble Theater production in Chicago is being considered. The estimated cost of the trip is $5000 for bus and admission for 35 people. A similar trip to the Detroit Wright Museum of African American History is also desirable; and we have estimated $3000 for it. Other- $4000 This line item includes utilities, maintenance supplies, internet/telephone, and graphic services. Utilities and maintenance supplies expenditures are taken out of Club 188 funds. We would prefer to spend those dollars on student activities. Internet, telephone, and graphic services are in our budget, but the church currently covers those expenses. Other Foundations This proposal request has not been submitted to other Foundations. However, we have submitted grant applications to the Community Foundation for Muskegon County, and the Gerber Foundation. The Community Foundation grant does list $5000 for staff stipends. For the most part, those Foundation requests cover other funding needs, such as camping and local activities and related bus service. Priority for ARPA funding 74 | P a g e #1 Computer equipment and chairs; preschool tables, and chairs #2 Salaries for Lab manager and consultant #3 Performing Arts Trip 75 | P a g e Boys and Girls Club of the Muskegon Lakeshore Project Name Revitalizing Community Wellness: Modernizing and Expanding Clubhouse MKG Requested $250,000 Total Project Cost $1,800,000 Executive Summary The Boys & Girls Club of the Muskegon Lakeshore Neal Fitness Center (Clubhouse MKG) is requesting a grant in the amount of $250,000 to support renovating the pool as part of the completion of Phase 2 of renovating the Community Center. The target population for this project is broad, encompassing community members of all ages, including youth, seniors, and persons with disabilities. The renovated Clubhouse MKG will provide a state-of-the-art facility that will serve over 300 youth and 1,000 fitness center members per day. The objectives include providing high-quality after-school programming, fostering a safe and supportive environment, and promoting recreation, physical fitness and well-being. The grant funds will help complete the Clubhouse MKG modernization and improvements and create a welcoming and inclusive environment for all members of the community, encouraging greater participation in programs and activities.. Measurable objectives include a 100% increase in Boys & Girls Club program participation, a 300% increase in Neal Fitness Center usage by seniors and community members, and a 50% increase in community engagement within 12 months of project completion. When complete, the Clubhouse MKG Community Center will provide after-school programs, fitness and recreational opportunities to the Muskegon community, promoting community engagement, positive youth development, and healthy lifestyles. The purpose of the grant is to fund Phase 2 of renovations and improvements to the Clubhouse MKG Community Center in order to better serve the needs of the community and promote economic development, community connection, and quality of life for residents. Purpose of Grant The current facility is outdated and in need of renovation to meet the changing needs of the community. According to Robert C. Wood Foundation's 2023 data, Muskegon County ranks 69th out of Michigan's 83 counties, making it one of the least healthy counties. And the COVID-19 pandemic disproportionately impacted marginalized neighbors living in Muskegon, exacerbating existing health disparities. Access to safe recreational activities is limited, particularly for children and seniors negatively affected by social isolation. The Clubhouse MKG serves this vulnerable population and requires renovations to ensure that it can continue to provide a safe and accessible space for physical activity and recreation. The proposed renovation project aligns with ARPA requirements to address COVID disparities by improving access to safe recreational activities and reducing the negative mental health impacts of social isolation, particularly for children and seniors in disadvantaged communities. In the Fall of 2022, ground was broken for Phase I renovations. With the increased cost of materials and labor due to supply chain issues caused by COVID-19, portions of the renovations and furnishings could not be included in Phase 1. The remaining items include the pool, parking lot, gymnasium, sauna, walking track and locker rooms. Furnishings and equipment need to be purchased for the welcome area and lobby, cardio room, weight room, spin studio, and concession stand where healthy snacks and 76 | P a g e drinks can be purchased. The total project cost for the community center's Phase 2 renovations is $3,000,000. ARPA Community Grant funds will help fill the GAP in funding to complete Phase 2. Muskegon County is known for its extensive waterfront, with 26 miles of Lake Michigan shoreline and numerous inland lakes and rivers. In fact, over 25% of Muskegon County is considered to be on the waterfront, making it a prime location for water-based activities and outdoor recreation. The Clubhouse MKG’s location on the Muskegon Lake waterfront allows it to tap into this valuable resource and provide unique opportunities for Muskegon. It is in a prime location, nestled between Heritage Landing and Hartshorn Marina. This proximity to water offers a unique opportunity to offer water-based activities and programs for Muskegon. With such easy access to the water, Clubhouse MKG offers a variety of recreational opportunities that improve physical fitness and mental well-being including aquatic programs such as boating, sailing, kayaking, fishing in addition to swimming in the pool. According to the Centers for Disease Control and Prevention (CDC), drowning is the leading cause of unintentional injury death for children aged 1-4 and the second leading cause of injury death for children aged 5-14 in the United States. In Muskegon County, between 2010 and 2019, there were 24 drowning deaths, with a drowning death rate of 1.4 per 100,000 population, which is higher than the state average. Given the Clubhouse MKG location on the shore of Muskegon Lake and the high rate of drownings in the county, having a functional pool for swimming and water safety education is crucial to prevent future tragedies and promote the overall health and safety of the community. As mentioned, repairs to the pool were not included in Phase 1, but are very important to Muskegon. We recognize the importance of having a functional pool to provide a space for water safety education and swimming classes which is vital for a community located near large bodies of water. At this time, we will not be able to re-open the pool unless significant investment is made to repair it. The pool equipment is outdated and in poor condition as it has not undergone any major renovations in the past five decades. The pool tile is in poor condition, the filtration system is inefficient, and the heating and ventilation systems need to be replaced. In addition, the deck and surrounding areas require repairs, and equipment and safety features need to be updated. The pool renovations will also include the addition of ADA accessibility features, such as ramps and handrails, to make the pool accessible to individuals with disabilities. Without these renovations, the pool will be forced to remain closed, leaving the community without a valuable resource for aquatic education, physical activity and recreation. Not to mention the great disappointment of all the children, youth and seniors who love swimming in this pool. In addition to the pool, Phase 2 includes renovating the gym. The gym floor current floor is well past its prime and presents a safety hazard for the patrons of the fitness center and the youth in the after- school program. The gym walls will be repaired and painted to ensure they are structurally sound and safe for use. The storage areas will be reorganized and improved to reduce the risk of accidents and injuries caused by clutter or equipment falling over. Furthermore, the basketball backboards will be inspected and replaced if necessary to ensure they are secure and meet safety standards. Our project also includes repairs to the running track above the gym. The track has fallen into disrepair over the years and now poses a safety hazard to users. Necessary repairs will be made to the track, ensuring that it is safe for use and providing an additional fitness resource for Muskegon’s cold Winters. The repairs will include fixing any structural damage, resurfacing the track, and installing new safety features such as guardrails and padding where necessary. With these improvements, we aim to promote physical fitness and provide a safe and enjoyable environment for all who use the track. 77 | P a g e The current condition of our parking lot and lighting system presents an obstacle to our mission of providing high-quality recreational and educational opportunities for youth and families in Muskegon. The cracked, uneven parking lot and outdated lighting system pose safety hazards and present a negative image. With the new development at Adelaide Point, Hartshorn Village, and the Watermark, the poor condition of the parking lot will stand out even more. Parking lot repairs will greatly improve safety and accessibility, reduce energy consumption and maintenance costs, and make Clubhouse MKG more inviting for community members to participate in programs and events. The new LED lighting system will be energy-efficient and designed to last for many years, while the re-surfaced parking lot will withstand heavy use and changing weather conditions, making it a sustainable resource for Muskegon. The desired outcome of these safety renovations is to provide a safe and secure environment for patrons of the Neal Fitness Center and the Youth attending the Boys & Girls Club of the Muskegon Lakeshore after-school program as they engage in physical activity without fear of injury and contribute to the well-being and health of Muskegon residents. The target population for this project is broad, encompassing community members of all ages, including youth, seniors, and persons with disabilities. The Boys & Girls Club of the Muskegon Lakeshore Youth Center and the Neal Fitness Center primarily serve this population, offering social services and recreation opportunities to promote healthy lifestyles and positive youth development. The grant funds will help us to renovate the pool as part of Phase 2 of renovations of Clubhouse MKG and provide modern and accessible facilities that meet the needs of Muskegon. The renovations will create a more welcoming and inclusive environment for all members of the community, encouraging greater participation in programs and activities offered by the Boys & Girls Club of the Muskegon Lakeshore After School Program and the Neal Fitness Center and allow us to continue to provide essential social services and recreational opportunities to the Muskegon Lakeshore community, promoting community engagement, positive youth development, and healthy lifestyles. Description of project goals and outcomes, measurable objectives, action plans, and statements as to whether this is a new or ongoing part of the sponsoring organization. The project goals of the Clubhouse MKG Community Center renovation project are to modernize and improve the facilities to better serve the needs of the community. Renovating the Clubhouse MKG is consistent with all four of the 2027 goals for the Muskegon community. Goal 1 aims to create an environment that puts an emphasis on improving amenities and investing in the traits that positively affect residents’ quality of life and attract visitors. Renovating the Clubhouse MKG will improve the amenities offered in Muskegon, creating a more attractive environment for both residents and visitors. The upgraded facilities will positively impact the quality of life for community members who utilize the Boys & Girls Club of the Muskegon Lakeshore Youth Center and the Neal Fitness Center. Goal 2 focuses on economic development, housing, and business. Renovating the Clubhouse MKG could attract new residents to the city because it has a high-quality community center that provides services to residents of all ages. The Clubhouse MKG will also provide opportunities for local businesses like i’move and Big Brothers Big Sisters of the Lakeshore to locate new offices in the City of Muskegon. And, finally, it will create jobs in the youth development field and fitness industry. 78 | P a g e Goal 3 aims to create an environment of mutual respect and trust between local government and the community it serves. Funding the renovations of the Clubhouse MKG will help to build trust and respect between the many life-long supporters of the fitness center who will feel heard and supported by the City. Goal 4 seeks to create a positive impact on the community by reducing costs and providing job opportunities. The state-of-the-art community center will contribute to the local economy by providing job opportunities and reducing costs through its afterschool program and fitness center. For example, after-school programs provide a safe and constructive environment for children and teenagers during the hours when parents or guardians may still be at work, which reduces the risk of juvenile delinquency and the need for expensive law enforcement and legal interventions. Supporting Boys & Girls Clubs offer an enormous return on investment. Every $1 spent on afterschool programming saves over $3 by increasing kids’ learning potential, improving performance and reducing crime and juvenile delinquency. Studies show every dollar invested in clubs also returns $9.60 in future earnings and cost-savings to communities. In addition, the fitness center promotes healthy living and physical activity, which can prevent chronic health conditions and reduce healthcare costs. By investing in the Clubhouse MKG and its programs, you can create a healthier and more productive population while also saving money on long-term social and healthcare costs Overall, renovating the Clubhouse MKG aligns with the 2027 goals for the Muskegon community, promoting economic development, community connection, and quality of life for residents. The project goals of the Clubhouse MKG Community Center renovation project are to modernize and improve the facilities to better serve the needs of the community. The desired outcomes of this project include: Increased participation in Boys & Girls Club programs and activities Increased use of the Neal Fitness Center by youth, seniors and community members Increased community engagement and participation in the facility by diverse community members Greater impact by renting space to i’move and Big Brothers Big Sisters Strengthened relationships with other organizations and a stronger sense of community. Additionally, the revenue generated from renting out spaces will enable us to continue providing high- quality programs and services to the young people we serve, as well as to make necessary improvements to our facility. The measurable objectives of this project include: Increase participation in Boys & Girls Club programs and activities by 25% within 12 months of completion of the renovation project Increase use of the Neal Fitness Center by seniors and community members by 20% within 12 months of completion of the renovation project Increase community engagement and participation in the facility by 30% within 12 months of completion of the renovation project The action plan for this project includes: 79 | P a g e Renovating the Clubhouse MKG space to include updated technology, furniture, and program-specific equipment Installing accessible entrances, ramps, and restrooms to improve accessibility for persons with disabilities Upgrading the Neal Fitness Center with new equipment and technology to better serve the needs of seniors and community members Hiring a professional contractor to repair the gym floor to meet industry standards for safety and durability. Hiring a professional contractor to repair gym walls to ensure they are structurally sound and safe for use. Reorganizing and improving the storage areas to reduce the risk of accidents and injuries caused by clutter or equipment falling over. Inspecting and replacing the basketball backboards if necessary to ensure they are secure and meet safety standards. Developing and implementing safety protocols and guidelines for the fitness center, including regular inspections and maintenance of equipment and facilities. Providing training and education to staff and patrons on safety practices and procedures in the fitness center. Hiring additional staff to oversee programming and events Developing marketing materials and strategies to increase community awareness of the renovated facility and its offerings. This project is a continuation and expansion of initiatives. The renovation project will create a more modern and inclusive space for the community, providing new opportunities for youth development, fitness, and recreation. List of other partners in the project and their roles. We are thrilled to announce our partnership with i’move Physical Therapy and Big Brothers Big Sisters of the Lakeshore for the Clubhouse MKG Community Center. As part of this partnership, i’move Physical Therapy played a role in designing their space. They expanded their practice into the City of Muskegon, providing physical therapy services and exercise programs. And, their rented space within the Neal Fitness Center will provide an ongoing source of revenue. Big Brothers Big Sisters will work closely with us to promote the renovated facility and encourage participation in programming and events. They will also work to identify opportunities for our organizations to collaborate and provide additional resources and support to the youth in the area. In renting our space for their administrative office, they are moving to the City of Muskegon where they will continue to offer mentoring services and other support to the children and families in our community. 80 | P a g e We are excited about the opportunity to partner with i’move Physical Therapy and Big Brothers Big Sisters to create a dynamic and inclusive community center that will serve the needs of all residents in our community. Our collaboration will ensure that the Clubhouse MKG remains a vital hub for community engagement, social services, and recreation for years to come. List of similar existing projects or agencies, if any, and explain how your agency or proposal differs, and what effort will be made to work cooperatively. We are not aware of any existing projects or agencies that are similar to the proposed Clubhouse MKG Community Center renovation project. While there may be other community centers or organizations that provide similar services, the Clubhouse MKG will be unique in its approach to creating a fully accessible and inclusive space that accommodates the needs of all members of the community. We recognize the importance of collaborating with other organizations in our community and will work closely with them to ensure that our efforts complement each other and that we are able to meet the needs of the community in a comprehensive and coordinated way. We believe that the Clubhouse MKG will fill an important gap in the services currently available to the community, and we look forward to working collaboratively with other organizations to maximize our impact and ensure that we are able to provide high-quality services to all members of our community. Description of the active involvement of constituents in defining problems to be addressed, making policy, and planning the program. The quotes from community members indicate a strong sense of attachment and pride towards the fitness center and its facilities. They express their desire to preserve and enhance the center's services, as it provides a sense of community and access to affordable fitness amenities for all ages and sectors of the Muskegon community. These sentiments suggest that the constituents have been actively involved in defining the problems that need to be addressed, planning for the program, and making policy decisions to ensure the preservation and sustainability of the fitness center. The involvement of the community members is crucial in determining the needs and aspirations of the Muskegon community and in ensuring that the program aligns with those needs and aspirations. “Honestly, I view the preservation and renovation of 900 W. Western Ave. as the most exciting and important capital project going in our community. Fifty years ago, the generous people of Muskegon funded and built our community’s swimming and fitness center on the Muskegon Lake waterfront. What a gift that was to Muskegon! The center’s closure during COVID, and again right now for renovations to accommodate the Boys & Girls Club, definitely highlights what we would miss if the Center were not here: Generations of people learned to swim there. High School athletic teams trained there. Thousands of Silver Sneakers members sweated and stretched in classes there. Doctors and lawyers played noon basketball there. People said: “this is where you come to see Muskegon.” Muskegonites felt so good to be with each other; it felt like pure community to be there. This capital campaign will re-establish all that, and adds the promise of sustainability and impact. The geo-thermal powered HVAC system will reduce utility bills to 1/3 of their former level. This campaign will repair and replace old systems in the pool to save money and avoid interruption. And, most impactful of all, after the renovation, four entities will operate out of that property, (along with the Boys & Girls Club and Neal Fitness Center, i’move Physical Therapy will be located in the Fitness Center and 81 | P a g e Big Brother/Big Sisters of the Lakeshore offices will be located on the 2nd floor of the Boys & Girls Club), each providing revenue to cover annual costs. This campaign will honor, and preserve the work that created 900 W. Western in 1976. And it will ensure that quality of life and a sense of community, for all of Muskegon, will only increase, for many years into the future.” Chris McGuigan, BGCML Board of Directors and Major Donor “I had the opportunity to take swimming lessons here in the 1970’s. It helped build my confidence, create lasting bonds and friendships, and helped me stay out of trouble. My mother said there was no reason to not know how to swim when you are living in Michigan surrounded by water.” Jon Covington, BGCML Board of Directors and Founder of Men of Color Read (MOCR) “The community center is the only publicly accessible service in Muskegon County. It being available to everyone allows access to water, lessons, and moving up to our magnificent Lake Michigan. That pleases me to no end.” MaryKay Valente, Chairperson of the Friends of the Neal Fitness Center and BGCML “The Friends of the Lakeshore (Neal) Fitness Center, Muskegon is committed to preserving and enhancing the Fitness Center at its current location on Western Avenue. It is the only publicly-owned fitness center with access to a six-lane pool, medically integrated fitness classes with professional staff, state of the art amenities for all ages at an affordable price. It serves families, seniors and kids from all sectors of the Muskegon community. Help us keep our Center vibrant and strong into the future!” We will also be relying on the support of volunteers to ensure the success of the program. Volunteers will be involved in a variety of tasks, including assisting with events and programs, helping with fundraising efforts. There are no specific staff training needs for this project. Long-term strategies for funding this project at the end of the grant period. To ensure the long-term sustainability of the Clubhouse MKG Community Center and its programs, we have developed the following strategies for funding: Grants and Donations - We will continue to apply for grants and seek donations from individuals, businesses, and foundations to fund ongoing operations, maintenance, and upgrades to the community center. Membership and Program Fees - The Boys & Girls Club of the Muskegon Lakeshore Youth Center and the Neal Fitness Center will continue to generate revenue through membership fees and program fees. Building Rental – We plan to rent out office space to organizations that align with our mission, as well as rent out the pool and gym. By renting out these spaces, we hope to generate additional income that can be used to fund our programs and services, as well as to help cover the costs of maintaining and upgrading the facility. 82 | P a g e Partnerships and Sponsorships - We will continue to cultivate partnerships with local businesses and organizations that align with our mission and seek sponsorships for specific programs or events. Fundraising Events - We will continue to host fundraising events throughout the year to raise funds for the community center and its programs. Government Funding - We will explore opportunities for ongoing government funding from local, state, and federal sources. Endowment Fund - There is an effort to increase endowment funds for sustainability so this facility will continue to be an inclusive community asset for ALL. By diversifying our funding streams and continuing to engage with the community and local businesses, we are confident that we can secure the necessary resources to ensure the long-term success of the Clubhouse MKG Community Center. Describe how this request is compliant with the ARPA Final Rule. The American Rescue Plan Act (ARPA) Final Rule provides funding for a range of programs and services that support community development and promote economic growth. The request for funding for renovations to the Clubhouse MKG Community Center aligns with the ARPA Final Rule in several ways: Neighborhood Facilities - The renovations to the Clubhouse MKG align with the ARPA Final Rule's provision for "Acquisition, construction, or rehabilitation of facilities that are principally designed to serve a neighborhood and that will be used for social services or for multiple purposes (including recreation)." The Clubhouse MKG is a community center that serves the residents of Muskegon, providing programs and services for children, seniors, and persons with disabilities. Quality of Life - The ARPA Final Rule emphasizes the importance of improving amenities and investing in traits that positively affect residents' quality of life. The renovations to the Clubhouse MKG will improve the facility's accessibility, safety, and functionality, enhancing the experience for all who use it. Economic Development - The ARPA Final Rule seeks to promote economic development by attracting new businesses, creating jobs, and expanding access to housing options. The Clubhouse MKG Community Center plays a role in economic development by providing opportunities for community members to participate in recreational activities and educational programs, creating 55 new jobs, and attracting 2 new businesses to the City of Muskegon (i’move and BBBS). In summary, the request for funding for renovations to the Clubhouse MKG Community Center is compliant with the ARPA Final Rule's provisions for neighborhood facilities, quality of life, and economic development. The improvements to the facility will benefit the Muskegon community by providing a safe and accessible space for youth services, fitness, recreation, and community engagement. Evaluation In order to evaluate the success of the Clubhouse MKG renovation project, we plan to use both quantitative and qualitative measures. The following are our proposed evaluation plans: Quantitative measures: 83 | P a g e Attendance records: We will track the number of visitors to the Clubhouse MKG before and after the renovations, as well as the number of visitors to each of the programs and services offered. Survey data: We will collect feedback from program participants and other visitors through surveys, which will include questions about the quality of the facility, the accessibility of programs and services, and overall satisfaction with the Clubhouse MKG. Financial records: We will track the revenue generated by the facility before and after the renovations to assess the impact on the local economy. Qualitative measures: Focus groups and interviews: We will conduct focus groups and interviews with program participants, visitors, and community members to gather in-depth feedback about the impact of the renovations on their experiences at the Clubhouse MKG. Case studies: We will document specific examples of how the renovated facility has positively impacted the lives of community members, such as increased participation in programs or improved social connections. Success will be defined by achieving the following objectives: Increased usage of the facility: We aim to increase the number of visitors and program participants to the Clubhouse MKG by 25% within one year of completing the renovations. Improved facility quality: We aim to improve the overall quality of the facility by enhancing safety, accessibility, and functionality. Enhanced community engagement: We aim to increase community engagement with the Clubhouse MKG by offering new programs and services that meet the needs of diverse community members. Overall, the success of the Clubhouse MKG renovation project will be measured by the extent to which it achieves its objectives and meets the needs of the Muskegon community. Description of how evaluation results will be used and/or disseminated and, if appropriate, how the project will be replicated. The evaluation results of the Clubhouse MKG renovation project will be used to identify areas of success and areas for improvement. The data collected will be analyzed to determine the impact of the project on the community, program participants, and the local economy. The following are our proposed plans for dissemination and replication of the project: Dissemination: A final report will be created outlining the results of the evaluation and will be shared with stakeholders including community members, funders, and partners. The report will also be shared on our organization's website and social media platforms to reach a wider audience. We will also present the evaluation findings at community meetings, conferences, and other relevant events. Replication: We will share the project's best practices and lessons learned with other organizations interested in renovating similar community facilities. We will offer technical assistance and guidance to other organizations looking to replicate this project, including sharing our project plans, budgets, and timelines. 84 | P a g e We will also identify potential funding opportunities and share those with other organizations looking to replicate the project. Ultimately, our goal is to use the evaluation results to continuously improve the Clubhouse MKG renovation project and to encourage other organizations to implement similar projects in their communities. By sharing our successes and challenges, we hope to inspire others to invest in neighborhood facilities and improve the quality of life for residents in their communities. Description of the active involvement of constituents in evaluating the program We are committed to involving our constituents in evaluating the Clubhouse MKG renovation project. The following are our proposed strategies for active involvement: Surveying program participants: We will survey program participants, including members of the Boys & Girls Club and Neal Fitness Center, to gather their feedback on the renovated space and program offerings. We will use their input to make adjustments to our programs and services. Community feedback sessions: We will host community feedback sessions to gather input from community members on the impact of the project. We will also gather suggestions for future improvements and identify areas where we can continue to engage with the community. Advisory committee: We will form an advisory committee consisting of representatives from the Boys & Girls Club, Neal Fitness Center, iMove Physical Therapy, Big Brothers Big Sisters, and community members. The committee will meet regularly to provide input on the project and make recommendations for improvements. Data analysis: We will analyze program participation and attendance data to assess the effectiveness of our programs and identify areas for improvement. This analysis will be shared with program participants and community members to gather their input. Through these strategies, we will actively involve our constituents in evaluating the Clubhouse MKG renovation project. Their input will be essential in shaping the future of the project and ensuring that it continues to meet the needs of the community. Budget Narrative/Justification A list of amounts requested of other foundations, corporations and other funding sources to which this proposal has been submitted. Representative Scholten Community Project Funding $1M List of priority items in the proposed budget, in the event we are unable to meet your full request. 1. Concrete & Tile Repairs: $144,750. 2. PVC Return Line Drains Repair: $3,500. 3. Chemtrol System Update: $25,000. 4. Strainer: $6,000. 5. Storage for Pool Chemicals & PPE: $5,000. 85 | P a g e 6. Replace ADA Stair Access to Pool: $6,500. 7. Increase Visual Appeal: $10,000. 8. Replace Drinking Fountain and Cuspidor: $1,400. 9. Emergency Call Box: $250. 10. Repair Mechanical Room Floor: $1,000. 11. Replace 4 Drains and VGB Covers: $3,500. 12. Replace Catch Box for Backflow: $3,000. 13. Hydrostatic Pressure Assessment: $1,500. 14. Swimsuit Dryers: $6,600 15. Replace Spectator Seating: $8,500 16. Pool Equipment Storage: $5,000 17. Calibrate Ballast Tanks: $3,000. 18. Removal of Decommissioned Equipment: $10,000. 19. Soft Costs: $9,000 86 | P a g e Open Gates of Grace Ministries Project Name Rebuilding Open Gates Community Requested $250,000 Total Project Cost $500,000 Executive Summary On August 14, 2022, Open Gates of Grace experienced a fire due to arson. The City of Muskegon requires our building to be brought up to the current code after the fire. There are 20 room units that need to be rebuilt or refurbished. Open Gates of Grace is requesting funds to rebuild luxury affordable housing for the most vulnerable residents of our community. They include those with an income of 60% of the AMI, mentally ill, developmentally disabled, substance abusers suffering from chronic addiction, the working poor, and those who suffer chronic homelessness. Not only do we provide luxury affordable housing, but we also provide clothing, and food for those who suffer from these insecurities as well. In addition, we spiritually and emotionally encourage our residents. We promote and train them for a better standard of living. And we strongly advocate for the basic needs of those who are most vulnerable and underserved through making appropriate referrals to agencies and services throughout the community. Purpose of Grant * Statement of Needs: Some residents in the City of Muskegon suffer chronic homelessness and a lack of affordable housing, especially those who fall in the income range of 60% of the average median income (AMI). These residents' housing insecurity stem from a variety of problems such as chronic drug addiction, mental illness, developmental disabilities, and suicidal ideations. The population we serve are the most vulnerable population in the City of Muskegon who typically "fall through the cracks" because they lack the capacity to meet the criteria for most social service programs that are established in conventional social network systems. This project will provide an additional 20 housing units and spiritual support to help combat homelessness, increase housing affordability, support the community who suffer food insecurity, and advocate for those who suffer from severe mental illness, developmental disabilities, and drug addiction. * Description of Capacity or Abilities: Housing the homeless entails more than just warehousing people in rooms and apartments. In most cases, these individuals are homeless relative to a myriad of socioeconomic insufficiencies that have been the basis of their homelessness. In other cases, due to the loss of income related to Covid 19, this exacerbated the issue of homelessness. Our staff and leadership are highly qualified to perform every aspect of this project and program. We have the education, experience, and expertise to rebuild and manage our room rentals. We provide our residents with live in management to oversee any situation that may arise. We have many community partners and volunteers that bring in food and cook for the 87 | P a g e residents. Our community partners also provide clothing and personal care items. Our administration assists with everyday activities and stays in connection with outside community agencies to provide additional services and support. Some of our volunteers have themselves experienced homelessness. And they have overcome this as a result of our services. To pay it forward, they now work in the Open Gates Community with an empathetic and compassionate heart to help others overcome housing insecurity as well. * Description of Project Goals and Outcomes: Our goal is to rebuild 20 room rental units for the purposes of housing affordability. We also strive to advocate for the most vulnerable residents of our community. We provide food, clothing, emotional and spiritual support for those who lack the capacity to obtain their basic needs in society. We have very measurable goals and outcomes due to the actual physical rebuilding of the project. Each phase will be measurable by the completion of each project, such as framing, mechanical, electrical, plumbing, drywall, fire suppression, trimming, etc. Once the project is rebuilt, we intend on providing the necessary spiritual and emotional support for our residents, while providing a luxury environment that will educate them with ways to properly provide for themselves. Our action plan is to continue with more affordable housing as an ongoing part of our mission and ministry. * List of Other Partners and Their Roles: Michael Belt, our architect and structural engineer, has been vital to ensuring a safe and accessible plan of action for the rebuilding of our project. We also are working with several subcontractors such as Brian Suffel in mechanical, Laskco Plumbing, Spencer Electric, Alpha Fire Protection for water suppression, and our own construction company, Success Properties for all building, drywall, painting, and trim work that will be completed. After completion of rebuilding our project, we also intend on working with the support of law enforcement, Health West, the Men's Mission, Hope Network, and other outside organizations to assist our vulnerable residents with the necessary help to achieve a better lifestyle. * List of Similar Existing Projects or Agencies and Our Effort to Work Cooperatively with Them: The Men's Mission has been a very integral part of our ministry. We have housed several men from the Mission. The Mission specializes in providing short term shelter for men. They are released from the Mission after 3 months. Our project provides shelter for men at an affordable price. Our project is not short term. The men are allowed to stay as long as they desire. They rent rooms which are treated like miniature apartments. They are responsible for their own space. * Description of Active Involvement of Constituents: Constituents, also known as the residents, play an active role in defining problems, making policies, and planning the program. We discuss problems, policies, and planning in our Open Gates Community meetings. We make adjustments as necessary. We gather as a mastermind group to plan, develop, and implement strategic solutions for our community. We engage the residents through surveys, ongoing discussions, and monthly meetings. * Description of Qualifications of Key Staff or Volunteers: 88 | P a g e The Key Staff are highly qualified to rebuild the building and run the programs necessary to assist the most vulnerable members of the community. Raynice Starr is a Real Estate Broker and Mark Boukamp is a Real Estate Agent. Both have nearly 25 years of experience. They specialize in providing affordable housing throughout the Counties of Kent and Muskegon. Raynice Starr is President of the construction company, Success Properties, which have refurbished houses for several financial institutions since 2012. Jesse Starr is a renowned educator and licensed contractor with over 45 years of experience. Raynice and Jesse will oversee the construction project of rebuilding Open Gates Community. Tracy Green brings a wealth of insight and experience in the arena of corporate program development. With over 25 years of experience, she has been instrumental in developing both structural and client program frameworks, supportive curriculum, along with grant writing. Her grant writing helped strengthen the nonprofit and faith-based communities where she served. At the grassroot level as well as within corporate entities, Tracey has harnessed the power of collaboration to maximize the use of community assets, those known and even yet to be tapped, to become invaluable resources, benefitting the entire community at large. Treasurer and Financial Consultant, Mark Boukamp, has a bachelor's in business with a minor in Finance. He has owned several successful businesses for nearly 40 years. He is well qualified to oversee finances with experience in managing millions of dollars. Raynice Starr has 25 years' experience in education and Jesse Starr has over 50 years' experience in education. They will educate our community how to live independently and have productive successful lives. Many of our residents lack independent living skills. Vice President, Patricia Clark-Pullen, is a registered nurse of 42 years. She has acute care experience. She spent 37 years as a nursing supervisor, ensuring policies and procedures are met. Patricia has also worked in education, restoring defunct nurses aid programs that had fallen out of compliance with the State of Michigan. She worked with the developmentally disabled and mentally impaired at the Muskegon Regional Center and Pine Rest for several years. She also has a long history of working with substance abuse individuals in a local methadone treatment center. Our President, Raynice Starr, also has a bachelor's degree in social work with a minor in Psychology for nearly 30 years. She has experience in working in the mental health field as well as a medical social worker. We are not a hospital nor a mental health treatment facility. However, our combined extensive education and experience with individuals who require services in the areas of mental health, substance abuse, developmental disabilities, and housing insecurities, well qualify us to provide basic housing services to those individuals who are frequently homeless, relative to these special needs. Our fields of expertise assist us in identifying an array of issues to make appropriate referrals in the community. * Long-Term Strategies for Funding: This project funds itself after the completion of it. There are 20 units. Rents include many amenities, such as all utilities, fully furnished with televisions, furniture, beds, bedding, towels, and toiletries, some meals, free educational courses, free coaching, free credit repair, advocacy, spiritual, and emotional support, etc. We have 12 rooms that will rent for $475. We have 6 rooms that will rent for $525. And we have 2 double size handicap accessible rooms that will rent for $600. This project will gross approximately $10,050 per month. Other funds include those raised from church services and outside charities at around an additional $3,500 per month or more. Also, our educational programs, coaching, and courses will bring in about $1,000 per month. The monies will be used to maintain the ongoing cost 89 | P a g e of the project, to create a better standard of living for our residents, and support additional projects for affordable housing. * Description of Compliance with the ARPA Final Rule: This project is in full compliance with the ARPA Final Rule. In addition, it is in full alignment with Governor Whitmer's first-ever Statewide Housing Plan to build and rehabilitate 75,000 housing units and to make homelessness rare, brief, and nonrecurring. The ARPA Final Rule suggests that certain populations are presumed to be eligible. The Final Rule states that there must be a negative economic impact or economic harm experienced by an individual or class due to Covid-19. This includes households that experience increased food or housing insecurity. The Final Rule also suggests that the response must be designed to address the identified economic harm or impact resulting from or exacerbated by the public health emergency. The Final Rule requires that responses must be related and reasonably proportional to the extent and type of harm experienced; For example, the Final Rule states on page 26 of 437, that the uses that bear no relation or are grossly disproportionate to the type or extent of harm experienced would not be eligible uses. It suggests that “Reasonably Proportional” refers to the scale of the response in comparison to the scale of the harm. The Final Rule states that targeting of the response to beneficiaries should be in comparison to the harm they experienced. The Final Rule also indicates that it may not be "reasonably proportional" to provide a group with assistance in small amounts who experienced great harm, while providing another group with assistance in large amounts when they experienced relatively little harm. It is necessary to consider which class requires more aid. It is considered unfair and unreasonably proportional to provide aid to a higher class of people while neglecting those who experienced greater harm during the Pandemic. The Final Rule desires that when considering a population, consider the size of the population impacted and the severity, type, and duration of the impact. Open Gates of Grace designed a response that is reasonably proportional by targeting the population with the greatest negative economic impact and economic harm within the most vulnerable class of individuals. We will utilize funds to respond to an immediate need for affordable housing to those within the group of 60% of the AMI, the homeless, drug addicted, mentally ill, and developmentally disabled people. Evaluation * Plans For Evaluation How Success Will Be Defined and Measured: When dealing with mentally ill, developmentally disabled, impoverished, and drug-addicted individuals, success can be defined and measured in four ways: 1. Success can be defined by setting treatment goals that are specific, measurable, achievable, relevant, and time- bound (SMART). For example, a person with a drug addiction may have a goal to abstain from drug use for a certain period. A person with a mental illness may have a goal to reduce symptoms. Impoverished individuals may work on maintaining sustained employment. And developmentally disabled individuals may have a goal of improving their daily functioning to give life more meaning. 2. Success can also be measured by objective indicators and subjective indicators. An objective indicator would entail changes such as a person's physical health, mental health symptoms, or social functioning. 90 | P a g e Subjective indicators could include a person's satisfaction with their quality of life. We help residents feel more connected to others and have a greater sense of purpose in life. 3. Success can be evaluated by long-term outcomes, such as the person's ability to maintain sobriety, maintain employment, sustained daily functioning, or manage their mental illness over time. This can be important for people with chronic conditions, where relapse or recurrence is common. 4. Ultimately, success will depend on a person’s unique circumstances, treatment goals, and personal values. It's important to involve the person in the process of defining and measuring success, as they are the best judge of what matters most to them. It's also important to recognize that success may be achieved in small steps. Therefore, it's critical to celebrate each small win along the way and support the person in their journey towards recovery. * Description Of How Evaluation Results Will Be Used And Disseminated, and How The Project Will Be Replicated: The evaluation results can be used and disseminated in various ways. The evaluation results can be used internally by the project team to assess the effectiveness of the project and to make improvements. The evaluation results can also be disseminated externally to law enforcement, policymakers, healthcare providers, and community organizations. This can involve sharing the results through reports, presentations, and other communication channels. The goal of disseminating the results can be to demonstrate the impact of the project and to advocate for continued funding and support for similar projects in the future. If the project is successful, the evaluation results can be used to guide replication efforts in other communities or with different populations. This can involve sharing best practices, lessons learned, and strategies for overcoming challenges. It may also involve providing training and technical assistance to other organizations interested in implementing similar projects. In terms of specific strategies for dissemination and replication, some possible approaches include: 1. Creating a report or summary of the evaluation results that is easy to understand and accessible to community organizations. 2. Sharing the results at conferences, workshops, and other events where stakeholders can learn about the project and its outcomes. 3. Developing a toolkit or guide that provides step-by- step instructions for replicating the project in other communities. 4. Establishing partnerships with other community organizations that are interested in implementing similar projects and providing technical assistance and support throughout the replication process. The goal of using and disseminating the evaluation results is to ensure that the project has a lasting impact and can be replicated in other settings to benefit more people who are struggling with vulnerable conditions such as impoverishment, mental illness, developmental disability, and drug addiction. 91 | P a g e * Description of the Active Involvement of Constituents in Evaluating the Program: Active involvement of constituents or residents in evaluating a program involves engaging program participants and community members in the evaluation process. This can include: 1. Collecting feedback from constituents on their experience with the program, incorporating their perspectives into the evaluation design, and involving them in interpreting and sharing the results. Residents can be asked to provide feedback on their experience with the program through surveys, interviews, focus groups, or other data collection methods. The feedback can be used to identify areas for improvement, assess program satisfaction, and gather input on program outcomes. 2. Constituents can be involved in the design of the evaluation itself by providing input on the evaluation questions, methods, and data sources. This can ensure that the evaluation is relevant, meaningful, and responsive to the needs and perspectives of those who are most impacted by the program. 3. Residents can also be involved in interpreting the evaluation results by reviewing the data, identifying patterns, and providing their perspective on the implications of the data. Finally, constituents can be involved in disseminating and reporting the evaluation results to ensure that the findings are shared with relevant stakeholders and are communicated in a way that is accessible and understandable to the broader community. Active involvement of residents in program evaluation can help to ensure that the evaluation is meaningful, relevant, and responsive to the needs and perspectives of those who are most impacted by the program. This approach can also foster a sense of ownership and engagement among residents, which can contribute to the long-term success and sustainability of the program. Budget Narrative/Justification There are no other amounts requested of other foundations, corporations, and other funding sources. The priority items in the proposed budget in the event you are unable to meet our full request are: 1. Structural damage-$20,000 2. All mechanical damage must be repaired-$30,000 3. All plumbing damage must be repaired-$50,000 4. All electrical damage must be repaired-$30,000 5. One Accessibility concrete ramp- $25,000 6. Lower level water suppression- $45,000 7. Rebuilding 12 rooms in burnt out hall- $50,000 Total: $250,000 Our full need is $500,000. The amount of $250,000 is half the budget of what's needed. The items listed were calculated based upon individual bids received from various subcontractors. These items would deem the building safe and livable, if they were all completed. However, it does not account for 20% of overage for unseen costs and materials, additional payments to some subcontractors, cleanup of smoke damage in upstairs sanctuary and learning center, all new paint upstairs for fire restoration, all new floor 92 | P a g e covering upstairs due to damage, and additional ramp for upper accessibility, upstairs fire suppression, a new roof, permits and fees to primary contractor. 93 | P a g e Soul Filled Enterprises Project Name Soul Filled Bistro @ The Vault by Core Realty Requested $100,000 Total Project Cost $210,000 Executive Summary Soul Filled Enterprises has joined with Core Realty to bring the first ethnically diverse food collective to downtown Muskegon. This project, named "The Vault" will highlight Thai Cuisine, Soul Food Cuisine, Artisan Crafted Gourmet Sandwiches; and bring 15 other new businesses to the center of downtown Muskegon. Specifically, Soul Filled Bistro will become the first Black Owned, female owned business in downtown Muskegon to operate in this capacity. Also, in partnership with Kids Food Basket and the Culinary Institute of Michigan; we will partner to provide training and support to those students desiring to learn cultural cuisines. Lending our influence to helping further promote: diversity, equity and inclusion within Muskegon County. Purpose of Grant The vision to complete this project has been birthed from a dream in my heart to bring the Muskegon community together. While being noted as one of the most segregated counties in the state of Michigan - Soul Filled has been on the forefront of bringing everyone together, regardless of race. creed or color. Currently the building is undergoing renovation to prepare of our occupancy. Until now, I have not been able to obtain traditional lending from banks or investors - as I am Solely a determined individual, with a great work ethic and the community at heart. I have consistently shown the capabilities to operate with great character and ethics; however, I do not have the credit requirements nor collateral requested by most lending institutions. The funds requested will cover our first year's lease commitment, installation of new restaurant equipment, POS operating system, first year payroll, attorney fees, social media promotion and webpage upgrade, continuous improvement of facility and completion of scope of work. We have been in negotiations with Core Realty since 2022. The project is slated to launch in July 2023. We have applied for grant funds through the "match on main" program, with assistance from Contessa Hood & Dave Alexander; and are awaiting a decision for a 25K grant. While this helps it is not enough to complete the work that we have ahead by July. Specifically, we need 94 | P a g e 38,000 to purchase and install a new range hood. 3250 to purchase a new POS system for restaurant management monitored and secured by Chase Bank 25,000 to cover our first year of our 5-year lease with Core Realty 7500 to cover the first year of shared utility and property maintenance costs shared by builder owner and co-restauranteurs 50000 to cover the first year of salaries, training materials and work insurance expenses 13000 to retain T Dan Smith of Saglaw as our legal counsel for the first year. We have solicited investors, private donations and used personal savings to cover the cost. Without the Match on Main Grant, we still fall 100000 short of our intended goal. For the first year, Chase bank has agreed to monitor our accounting and distribution funds. We plan to outsource this in our second year with another local accounting firm - of which we have yet to choose. It is no secret that our vision is larger than our current income. It is my belief that with hardwork, commitment to detail and discipline - we will be able to bring the first 100% black owned business to downtown Muskegon, build a positive influence in the community, and secure a positive future for the greater community at large. We cannot do this without grant funding such as ARPA. It is no secret that COVID affected many household incomes, credit scores and changed the way that we see life. As a single mother of one, it has been an uphill battle. I am continually thankful that "everyday" I have an opportunity to make a difference in the lives of many people. Thus far, we have done this with no funding. Simply selling meals, winning local and national competitions, keeping philanthropy at heart, and working on building a better tomorrow. I am unable to hire a grant writer or editor - so these word come from my limited understanding, but a pure heart - with a business drive and mind unlike any other. Please allow us to prove that we are more than capable of managing funds with integrity, legal reinforcement, attention to detail and abidance to every rule as stated by the funding institution Evaluation Success will be defined and measured initially through weekly leadership meetings, and well as quarterly meetings with board of directors. Management of finances will be overseen by Chase Bank & Matthew Sharpe of Kar-Mel Financial Investments Upon reviewing the scope of work, results will be used and disseminated by the Board of Directors, making sure that we are in compliance with all State, Federal and local laws; as well as the over all vision of scope requested by lending sources. Constituents evaluation and with active involvement in the program are listed below as our Board of Directors Matthew Sharpe - KarMel Financial Investments 95 | P a g e Stanley Grissom - Business Advisor Geneva Williams - Executive Administrator Jeanette Grimm - Staff Manager Tarra Carson - Business Advisor Debra Waller - Business Advisor Core Realty ( John Essex, Troy Wasserman, Bryan Bench) - Lease Holders City of Muskegon - as needed Budget Narrative/Justification Grant Budget 100,000 First Year Lease with Core Realty - $24, 358.60 Tax Insurance and Operating Expense - $625 monthly, $7,500 annually First Year Legal Assistance from SagLaw - $15,600 Installation of Range Hood and Fire Suppression System - $38,000 POS system for restaurant management monitored and secured by Chase Bank - $3250 First year employee training, salary, expenses- $25,000 (the other 25k will be paid through earned income 96 | P a g e Servicios De Esperanza LLC Project Name Capacity Building with our Team Requested $25,000 Total Project Cost $25,000 Executive Summary We are requesting this grant to fund training for our therapists in evidence-based practices. Servicios de Esperanza, LLC (SDE) serves primarily Medicaid clients, so our clientele is poverty stricken, underinsured, uninsured, and often, probationers, parolees, and DHHS mandated. Capacity building is essential for all small business and allows us to expand our specialties' that will be available to our community during sessions and groups. We are increasing our subjects covered in group therapy sessions, such as: recidivism, substance abuse, parenting, elderly socialization and movement, anger management, batterer's intervention, and juvenile substance abuse. The funds will be spent covering training costs and the therapist's salary while they attend the training. Purpose of Grant SDE serves primarily Medicaid clients, so our clientele is poverty stricken, underinsured, uninsured, and often, probationers, parolees, and DHHS mandated. One example of an urgent need is a group that SDE was notified by the court was missing for their demographic. Participants in several cases through District Court are required to attend a class on recidivism and there wasn't one available in our community. Angelita, our Owner/CEO, immediately agreed to find a training program to be able to facilitate a group for those requiring it. She was able to attend training in March, our COO Jax wrote a grant for supplies (workbooks are expensive and mandatory for participants) and this group will start in April. Angelita and Jax have over 20+ years combined with experience in running a business and accounting for grants. SDE, being a small business, has difficulties finding the capital to cover the cost of training and the hours that our therapists need off to attend. We encourage our staff to attend all free trainings available, but the staff often ends up using their spare time to attend and paying the cost out of pocket. There are several trainings available to therapists and counselors, many even virtual, so there isn't a travel cost involved. However, to receive a certificate, these trainings are often 32+ hours. With this grant covering the hours of our staff, they would have the time to enhance their education and specialize their modalities for all of the clients that walk through our door. We are asking for $25,000 to cover 32 hours of training per therapist (10) and a $900 training fee allowance per therapist. Any training that would be allowed to be taken would have to be evidence based and offer a certificate. These would all be new certifications to each licensed therapist. As a DCO (dedicated collaborating organization) for HealthWest, we treat their patients as well which increases our demand and reach within our community. 97 | P a g e This request is compliant with the ARPA Final Rule as we would be providing outpatient treatment and outreach to individuals not yet engaged in treatment, harm reduction, and long term recovery support. It is also compliant as, with additional education, our therapist would be able to provide, and our client would have access to, high(er)-quality treatment. Evaluation We will be conducting satisfaction survey at the end of each course. For example, at the end of a 8 week course / 8 sessions. Budget Narrative/Justification We are asking for a total of $25,000. This would cover 32 hours of staff time per therapist and they would have a training allowance of up to $900 each. Wages = 32 hours per 10 therapist @ $50 per hour = $16,000 Training Costs = $900 allowance per therapist (10) = $9,000 98 | P a g e Sheldon Park Neighborhood Improvement Association Project Name Enhancing the Sheldon PARK Requested $25,000 Total Project Cost $150,000 Executive Summary The Sheldon Park is a greenspace near eastern border of Muskegon. It is bordered by Isabella, Oakgrove, McLaughlin Alley and Madison. There is an unpaved parking area for about 20 vehicles with the entrances off Madison and Oakgrove. There is a Brick structure housing restrooms. There is an official, fenced in Little League baseball field with a concession stand and scoreboard, dugouts and practice fields . Basketball court ,children's playground with newer equipment . The City maintains the area. Purpose of Grant Due to the lack of properly maintaining the structure the bathrooms and such are locked and not use able. Improvements thru-out the park area: The Plan: Pave the parking lot Have restrooms available Improve Lightning and security-camera's. Improve playground area-upgrade swings and other equipment. Electricity and water outlets Build a Pavilion shelter , add picnic tables and grills. Expand the community building to get year round use. Evaluation Alley paving -it would be completed and used by the community which would be a huge improvement for the park. Lighting and security improvements --we would see the improved lighting and the video cameras in sight. Budget Narrative/Justification Pave alley and parking area 4,000.00 Restrooms --short term get a port a--potty on site --for the year 500.00 Security camera's -10 camera's -we have an estimate of 5600.00 Improve Lighting in all areas. 5000.00 Picnic tables and grills-various styles to seat aprox. 100 persons. 10,000.00 -These would be Located in appropriate areas. Playground equipment is a longer term project over several years, 99 | P a g e Jackson Hill Neighborhood Association Project Name JHNA Home Improvement Requested $250,000 Total Project Cost $450,000 Executive Summary The Jackson Hill community is mostly an older income homeowners area. The community loves the fact that they owns their homes, but do to economical factors for several decades a large numbers of homes have fallen into a higher costly state of needed repairs. For several years there were not any sources of funding to assist repairs or improvements. The JHNA Board sees that we can review each home and work with the city services on needed work that the homeowners could not qualify before. The work maybe inside home repairs, garage improvements, landscaping issues, problem tree removals, etc. Our hope is to improve the community homes with these initiatives for the betterment of the livelihoods, for the present owners and future family members. Purpose of Grant Our community need a "hand up" by this grant. For decades most of the homes have fallen into poor conditions. With that said, there’s very little effort to want to care. This grant will improve the value of the homes thought out the neighborhood immensely. By giving more value, the neighbors should start having more concern and pride in the cleanliness of the areas by their property that are vacant. When the homes, parks, and streets start getting repaired, everyone should have a change of their attitudes and behaviors about Jackson Hill. This can surely be a major start for strengthen the economic vitality of the city of Muskegon and surely will impact the quality of life of our residents. Evaluation The JHNA will review with the owner on the work being started by themselves or the outsource the is doing the work or/and completing it. We most likely will start with the older homeowners and major problems issues first. Understandably, 10 to 12 homes probably will be worked on to start. After a 3 month work time, then 6 month work time review of work being performed. We can start with the next phase of homes. Depending on the work being performed, we can give an evaluation on pros and cons for the future programs like this in our community. Budget Narrative/Justification 1. Home repairs and Improvements 2. Problem Tree trimming or removal on properties 3. Additional JHNA signage and street curb improvements 100 | P a g e
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