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CITY OF MUSKEGON CITY COMMISSION MEETING April 8, 2025 @ 5:30 PM MUSKEGON CITY COMMISSION CHAMBERS 933 TERRACE STREET, MUSKEGON, MI 49440 AGENDA ☐ CALL TO ORDER: ☐ PRAYER: ☐ PLEDGE OF ALLEGIANCE: ☐ ROLL CALL: ☐ HONORS, AWARDS, AND PRESENTATIONS: ☐ PUBLIC HEARINGS: A. Brownfield Plan Amendment- 221 W. Webster Ave., 1040 2nd St., 221 West Webster, LLC Economic Development ☐ FEDERAL/STATE/COUNTY OFFICIALS UPDATE: ☐ PUBLIC COMMENT ON AGENDA ITEMS: ☐ CONSENT AGENDA: A. Approval of Minutes City Clerk B. Beach Shuttle Service Recommendation Manager's Office C. Amendment to the zoning ordinance - Planned Unit Development (PUD) compliance Planning D. Fireworks Display Permit for Muskegon Country Club City Clerk E. Rezoning of 1201 and 1147 3rd St and 236 Monroe Ave. (SECOND READING) Planning F. Rezoning of 1148 4th St and 318/350 Houston Ave. (SECOND READING) Planning G. Rezoning of 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St. (SECOND READING) Planning Page 1 of 3 Page 1 of 193 H. Rezoning of several properties from Two-Family Residential (RT) to Neighborhood Residential (R). (SECOND READING) Planning I. Rezoning of 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler St. (SECOND READING) Planning J. Ordinance Amendment - International Property Maintenance Code Public Safety K. Approval of Amendment from Placer Labs. Inc. Economic Development L. City of Muskegon Park Rules DPW- Parks M. Community Organization Gatherings at Farmers Market City Clerk N. Datacenter Core Technology Upgrade Information Technology O. Concur with CRC Recommendations City Clerk ☐ UNFINISHED BUSINESS: ☐ NEW BUSINESS: A. 2nd Quarter Reforecast FY 2024-25 Finance ☐ ANY OTHER BUSINESS: ☐ GENERAL PUBLIC COMMENT: ► 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. ►Limit of 3 minutes to address the Commission. ☐ CLOSED SESSION: ☐ ADJOURNMENT: 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 Page 2 of 3 Page 2 of 193 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 St. Muskegon, MI 49440. (231)724-6705. clerk@shorelinecity.com Page 3 of 3 Page 3 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Brownfield Plan Amendment- 221 W. Webster Ave., 1040 2nd St., 221 West Webster, LLC Submitted by: Contessa Alexander, Development Department: Economic Development Analyst Brief Summary: 221 West Webster, LLC is requesting consideration of their brownfield plan amendment for the redevelopment project located at 221 West Webster Avenue and 1040 2nd Street. Detailed Summary & Background: The City of Muskegon Brownfield Redevelopment Authority has received a request from 221 West Webster, LLC for approval of a Brownfield Plan Amendment under Act 381. The proposed amendment involves the completed redevelopment of the former Huntington Bank building, known as Core Plaza, located at 221 West Webster Avenue & 1040 2nd Street, Muskegon, MI 49440. The redevelopment, initiated in 2021 and completed in 2025, successfully transformed the building into a multi-suite commercial structure featuring a restaurant, boutique retail spaces, and office space. The completed project consists of 42,888 sq ft of restored commercial space with an estimated 45 jobs created. Approval of the Act 381 Brownfield Plan Amendment to include the eligible property located at 221 West Webster Avenue & 1040 2nd Street within the City’s existing Brownfield Plan. This amendment permits the use of tax increment financing (TIF) to reimburse the developer for eligible activities totaling $838,500. The estimated administrative cost to the Authority is $105,018, and the Local Brownfield Revolving Fund capture is estimated at $306,814. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Progress toward completion of ongoing economic development projects Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Yes No N/A Fund(s) or Account(s): Budget Amendment Needed: N/A Page 4 of 193 Yes No N/A Recommended Motion: I move to close the public hearing and approve the Brownfield Plan Amendment for 221 West Webster, LLC and authorize the Mayor and City Clerk to sign. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Technology Other Division Heads Communication Legal Review Page 5 of 193 RESOLUTION APPROVING BROWNFIELD PLAN AMENDMENT 221 West Webster, LLC (221 West Webster Avenue, 1040 2nd Street) County of Muskegon, Michigan 2025-April-8 Minutes of a Regular Meeting of the City Commission of the City of Muskegon, County of Muskegon, Michigan (the "City"), held in the City Commission Chambers on the 8th day of April, 2025 at 5:30 p.m., prevailing Eastern Time. PRESENT: ABSENT: The following preamble and resolution were offered by ______________ and supported by ______________. WHEREAS, in accordance with the provisions of Act 381, Public Acts of Michigan, 1996, as amended ("Act 381"), the City of Muskegon Brownfield Redevelopment Authority (the "Authority") has prepared and approved a Brownfield Plan Amendment; and WHEREAS, a Development and Reimbursement Agreement (the "DRA") has been entered into by and among the Authority, the City, and the Developer, outlining the terms and conditions for the reimbursement of eligible activities using Brownfield Tax Increment Financing (TIF) revenue; and WHEREAS, the Authority has forwarded the Brownfield Plan Amendment, to the City Commission requesting its approval of the Brownfield Plan Amendment; and NOW, THEREFORE, BE IT RESOLVED THAT: 1. That the Brownfield Plan constitutes a public purpose under Act 381. 2. That the Brownfield Plan meets all the requirements of Section 13(1) of Act 381. 3. That the proposed method of financing the costs of the eligible activities, as identified in the Brownfield Plan and defined in Act 381, is feasible and the Authority has the authority to arrange the financing. 4. That the costs of the eligible activities proposed in the Brownfield Plan are reasonable and necessary to carry out the purposes of Act 381. Page 6 of 193 5. That the amount of captured taxable value estimated to result from the adoption of the Brownfield Plan is reasonable. 6. That the Brownfield Plan Amendment is approved and is effective immediately. 7. That all resolutions or parts of resolutions in conflict herewith shall be and the same are hereby rescinded. Be it Further Resolved that the Mayor and City Clerk are hereby authorized to execute all documents necessary or appropriate to implement the provisions of the Brownfield Plan. AYES: NAYS: ABSENT: RESOLUTION DECLARED APPROVED. _____________________________________ Ann Meisch, City Clerk _____________________________________ Ken Johnson, Mayor Page 7 of 193 I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the City Commission of the City of Muskegon, County of Muskegon, State of Michigan, at a regular meeting held on April 8, 2025 and that said meeting was conducted and public notice of said meeting was given pursuant to and in full compliance with the Open Meetings Act,being Act 267, Public Acts of Michigan, 1976, as amended, and that the minutes of said meetingwere kept and will be or have been made available as required by said Act. ______________________________ Ann Meisch, City Clerk Page 8 of 193 March ‘17 City of Muskegon Brownfield Redevelopment Authority Application for Inclusion in the Muskegon Brownfield Plan Introduction The purpose of the City of Muskegon Brownfield Redevelopment Authority is to provide financial incentives for economic development projects within the City of Muskegon where environmental contamination, blight, or functional obsolescence create an impediment to redevelopment of property. Inclusion of a project in the Muskegon Brownfield Plan can result in certain eligible activities being financed through tax increment financing. The statutory authorization for Brownfield Authorities and Brownfield tax increment financing are found in Michigan’s Public Act 381 of 1996, as amended, the Brownfield Redevelopment Financing Act (Act 381). What are the advantages of being included in the Muskegon Brownfield Plan? Tax Increment Financing Inclusion in the Brownfield Plan allows the developer/business the use of tax increment financing for reimbursement of “eligible activities”. These may include: 1) Environmental Response Activities, including Baseline Environmental Assessments, Due Care Activities, and other environmental response activities. 2) Demolition 3) Public Infrastructure Improvements 4) Site Preparation 5) Lead and Asbestos Abatement Do you want to be in the City of Muskegon Brownfield Plan? First, you need to ask yourself the following questions: 1) Is the property where the project proposed a “facility”? (“Facility” is defined by Part 201 of NREPA as property where the concentration of a hazardous substance in soil or groundwater exceeds the applicable Michigan Residential Generic Cleanup Criteria.) 2) Is a building on the property where the project is proposed considered “Blighted”? Blighted is defined by Act 381, as property that meets any of the following criteria: a) Has been declared a public nuisance in accordance with a local housing, building, plumbing, fire, or other related code or ordinance; b) Is an attractive nuisance to children because of physical condition, use, or occupancy; c) Is a fire hazard or is otherwise dangerous to the safety of persons or property; d) Has had the utilities, plumbing, heating, or sewerage permanently disconnected, destroyed, removed, or rendered ineffective so that the property is unfit for its intended use. 3) Is the property where the project is proposed considered “Functionally Obsolete”? Functionally Obsolete is defined by Act 381, as “unable to be used to adequately perform the function for which it was intended due to a substantial loss in value resulting from factors such as overcapacity, changes in technology, deficiencies or super adequacies in design, or other similar factors that affect the property itself or the property’s relationship with other surrounding property.” The City would be involved in making this determination through a qualified assessor. 1 Page 9 of 193 March ‘17 If you answer yes to any of the questions above, the following steps should be taken. 1) Contact the City of Muskegon Planning & Economic Development Department to discuss your project and discuss the project feasibility (appropriate development, proper zoning, eligible according to the applicable statute, etc). 2) City staff and/or Brownfield Consultant will work with you to discuss project eligibility and to evaluate the Brownfield incentives as they may apply to the proposed project (does it make sense for your company to pursue this incentive, or are other avenues more appropriate?) 3) Once the decision is made to proceed to prepare an amendment to the Brownfield Plan, the applicant then files an application to the City to be included in the Muskegon Brownfield Plan (see Fees below). The City staff and/or its Brownfield Consultant, and the applicant will identify the “eligible activities” that may be eligible for reimbursement through tax increment financing. Review and approval of eligible activities by the Michigan Strategic Fund (MSF) and/or the Michigan Department of Environmental Quality (MDEQ) will be required if school operating taxes will be captured for certain eligible activities. The applicant must submit a proposed amendment to the Muskegon Brownfield Plan. After review and discussion with the City staff, the proposed amendment to the Brownfield Plan will be presented to the Brownfield Redevelopment Authority for approval, then to the City Commission for a public hearing. 4) If approved by the Muskegon City Commission, the Brownfield Plan will be amended to include the project. 5) If eligible activities are identified and approved for reimbursement through tax increment financing, it will be necessary for the developer/business to pay the initial costs for MDEQ “eligible activities” and/or MSF eligible activities. Public infrastructure improvements may have alternative financing mechanisms. Act 381 also authorizes bonding; this is entirely subject to consideration and approval by the City. The financing and reimbursement of “eligible activities” through the Brownfield Plan amendment will be addressed in a Development and Reimbursement Agreement between the City and the Developer/Business. Fees There is an administrative fee for inclusion in the City of Muskegon Brownfield Plan. These costs include staff time to review and evaluate the proposed Plan Amendment and Development and Reimbursement Agreement, coordination between the developer/business, consultants, and city preparation of and mailing of notices, etc. The fee for inclusion in the Brownfield Plan is $5,000 Process for Adoption of Brownfield Plan Amendment I. Potential Brownfield Plan Amendment Applicant contacts the City of Muskegon Department of Planning and Economic Development regarding the City’s interest in helping to facilitate the proposed brownfield redevelopment project. If the project is located in the City of Muskegon, and is a “facility” (as defined in Part 201 of the Natural Resources and Environmental Protection Act, Act 451, Public Acts of Michigan, 1994, as amended), or is “functionally obsolete” or “blighted”, as defined by the Brownfield Redevelopment Financing Act, Act 318 of 1996, as amended, and it appears that the proposed project is consistent with the City’s Master Land Use plan and any associated plan, the developer/business will coordinate with planning staff and/or the City Brownfield Consultant. 2 Page 10 of 193 March ‘17 II. The applicant works with the City of Muskegon staff/ Brownfield Consultant and evaluates whether inclusion in the Brownfield Plan is appropriate and beneficial to the proposed development project. If it is, the applicant prepares and submits a Brownfield Plan Application, (see Fees above). The Plan Amendment is required to be completed by the applicant and/or their consultant/attorney. III. The Applicant works with the City Planning & Economic Development Staff/Brownfield consultant to refine/ modify the Plan Amendment as necessary IV. The City schedules a Brownfield Redevelopment Authority (BRA) Meeting. The Brownfield Redevelopment Authority considers a resolution approving the Brownfield Plan Amendment and, if approved, recommends approval to the City Commission. V. The Developer/business prepares and submits a Development and Reimbursement Agreement to the City. This is reviewed and negotiated. When finalized, it is presented to the BRA for approval and forwarded to the City Commission for approval. VI. The City Commission adopts a resolution providing notice to taxing jurisdictions and applicable State Agencies (MDEA and/or MSF) setting a public hearing (the City Commission meets on the second and fourth Tuesday of each month, agenda items must be prepared by the Tuesday prior to City Commission meeting). VII. The City posts a notice of the public hearing. Not less than 10 days prior to the public hearing. The City sends notice of the public hearing to the legislative body of each taxing unit levying taxes subject to capture, as well as the MDEQ for plans including eligible environmental response activities and to the Michigan Strategic Fund (MSF) for plans including eligible non-environmental costs, not less than 10 days prior to the public hearing. The City Commission holds a public hearing on the adoption of the resolution approving the Brownfield Plan (not less than 10 days after sending notice of the proposed Brownfield Plan Amendment to the taxing jurisdictions). VIII. If the City Commission approves the Brownfield Plan Amendment, the Developer/Business develops an Act 381 work plan for the “eligible activities”. The Brownfield Authority submits the Act 381 to the appropriate state agency (MDEQ for eligible environmental response activities, MSF for Demolition, Public Infrastructure Improvements, Site Preparation, Lead and Asbestos Abatement) for review and approval. IX. The City of Muskegon will notify the County Assessor of the Plan Amendment. 3 Page 11 of 193 March ‘17 City of Muskegon Brownfield Redevelopment Authority Application for Inclusion in the Muskegon Brownfield Plan This application requests information that may be utilized to amend the “City of Muskegon Brownfield Redevelopment Authority Brownfield Plan”, as originally approved by the City Commission of the City of Muskegon on April 14, 1998. Please complete the information requested below and return to the Planning Department, City of Muskegon. In order to process the application, a fee of $5,000 is required. Applicant Information Company Name (Developer/Business): 221 West Webster, LLC Contact Person and Title: John Essex, Manager Contact Person Mailing Address: 221 West Webster Ave, Muskegon, MI Contact Person’s Phone Number: 231-375-5273 Fax No. Contact Person’s E-Mail Address: johnessex@corerealty.com Project Information 221 West Webster Avenue, Muskegon, Michigan Location of Eligible Property: 61-24-205-333-0001-00, 61-24-205-333-0001-01 Legal Description/Parcel Number: & 61-24-205-333-0001-02 Property Ownership: 221 West Webster, LLC currently owns the property Current Use of Property: Mixed Use Commercial office, retail and restaurant Type of Brownfield Amendment Requesting: (Please check all that apply:) Tax Increment Financing for Eligible Activities X __________ Yes Is the proposed site a “facility” (as defined by Part 201)? (Please provide a copy of the executive summary of any environmental reports available, such as a Phase I or II Environmental Site Assessment, or Baseline Environmental Assessment.) Is the applicant’s property “blighted” (as defined by P.A. 381 of 1996)? (Please provide supporting information.) Yes, PA 146 Already Is the applicant’s property “functionally obsolete” (as defined by P.A. 381 of 1996)? Approved (Please provide supporting information.) 4 Page 12 of 193 CITY OF MUSKEGON BROWNFIELD REDEVELOPMENT APPLICATION DISCLOSURE STATEMENT Project Name: 221 West Webster Redevelopment aka Core Plaza Developer Name: 221 West Webster, LLC Contractor Name (if applicable): Project Location: 221 West Webster, Muskegon, Michigan Date: 1. Purpose of the Disclosure Statement The purpose of this document is to inform the City of Muskegon Brownfield Redevelopment Authority and its stakeholders that [Developer Name], the developer engaged in the [Project Name] Brownfield Redevelopment Project, intends to use a contracting business that they own or have a financial interest in, [Contractor Name], to provide services for the project. This disclosure is made in the interest of transparency and in accordance with ethical business practices, to avoid any perceived or actual conflict of interest, and to ensure compliance with local, state, and federal regulations concerning Brownfield Redevelopment projects. 2. Developer’s Affiliated Contracting Business [Developer Name], through their ownership or partnership in [Contractor Name], will provide contracting services for [Project Name]. These services may include, but are not limited to: • [List of services provided.] 3. Compliance with City Policies and Regulations The developer affirms that the selection of [Contractor Name] complies with all applicable procurement policies and regulations governing Brownfield Redevelopment projects. The contracting business is fully licensed and insured to perform the required services in the City of Muskegon. 4. Mitigation of Conflicts of Interest The developer acknowledges the potential for a perceived conflict of interest due to the dual role of acting as both the developer and contractor. To mitigate any conflicts: • The developer agrees to maintain clear and transparent records regarding any financial transactions between the developer and [Contractor Name]. • The developer will provide documentation to the City of Muskegon regarding competitive bidding processes (if applicable) and the reason for selecting Contractor Name]. 2 3 1. 7 2 4. 67 0 5 | 933 Terrace St, Muskegon, MI 49440-1397 | www.shorelinecity.com Page 13 of 193 Page 14 of 193 Act 381 Brownfield Plan Amendment 221 West Webster, LLC 221 West Webster Avenue & 1040 2nd Street Muskegon, Michigan 49440 Prepared For: City of Muskegon Brownfield Redevelopment Authority Project No. 2500348 March 3, 2025 Page 15 of 193 Act 381 Brownfield Plan Amendment 221 West Webster, LLC 221 West Webster Avenue & 1040 2nd Street Muskegon, Michigan 49440 Prepared For: City of Muskegon Brownfield Redevelopment Authority City of Muskegon, Michigan March 3, 2025 Project No. 2500348 Recommended for Approval by Brownfield Redevelopment Authority on: ________________ Adopted by the City of Muskegon City Commission on: ________________ Page 16 of 193 Table of Contents Fishbeck | Page i 1.0 Introduction ...................................................................................................................................................1 1.1 Proposed Redevelopment and Future Use for Each Eligible Property ..............................................1 1.2 Eligible Property Information ............................................................................................................1 2.0 Information Required by Section 13(2) of the Statute ...................................................................................2 2.1 Description of Costs to be Paid for with Tax Increment Revenues ...................................................2 2.1.1 Pre-Approved Activities .......................................................................................................2 2.1.2 Local Only Activities .............................................................................................................2 2.1.3 Brownfield Plan/Work Plan Preparation ..............................................................................3 2.1.4 Brownfield Plan/Work Plan Implementation .......................................................................3 2.1.5 Authority Administration Cost .............................................................................................3 2.1.6 Local Brownfield Revolving Fund .........................................................................................3 2.2 Summary of Eligible Activities ...........................................................................................................3 Environmental Activities ......................................................................................................3 Non-Environmental Activities ..............................................................................................3 Authority Expenses ..............................................................................................................3 2.3 Estimate of Captured Taxable Value and Tax Increment Revenues ..................................................3 2.4 Method of Financing and Description of Advances Made by the Municipality ................................4 2.5 Maximum Amount of Note or Bonded Indebtedness .......................................................................4 2.6 Duration of Brownfield Plan..............................................................................................................4 2.7 Estimated Impact of Tax Increment Financing on Revenues of Taxing Jurisdictions ........................4 2.8 Legal Description, Property Map, Statement of Qualifying Characteristics, and Personal Property.4 2.9 Estimates of Residents and Displacement of Individuals/Families....................................................5 2.10 Plan for Relocation of Displaced Persons..........................................................................................5 2.11 Provisions for Relocation Costs .........................................................................................................5 2.12 Strategy for Compliance with Michigan’s Relocation Assistance Law...............................................5 2.13 Other Material that the Authority or Governing Body Considers Pertinent .....................................5 List of Figures Figure 1 – Location Map of the Eligible Property Figure 2 – Site Plan List of Tables Table 1 – Summary of Eligible Costs Table 2 – Total Captured Incremental Taxes Estimates Table 3 – Estimated Reimbursement Schedule List of Appendices Appendix 1 Brownfield Plan Resolution(s) Appendix 2 Development/Reimbursement Agreement Appendix 3 Notice to Taxing Jurisdictions Appendix 4 Notice of Public Hearing Appendix 5 “Facility” Status Documentation \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 17 of 193 Table of Contents Fishbeck | Page ii List of Abbreviations/Acronyms Act 381 Brownfield Redevelopment Financing Act, 1996 PA 381, as amended Authority City of Muskegon Brownfield Redevelopment Authority BEA Baseline Environmental Assessment Developer 221 West Webster, LLC ESA Environmental Site Assessment LBRF Local Brownfield Revolving Fund NREPA Natural Resources and Environmental Protect Act PA Public Act Plan Amendment Brownfield Plan Amendment Property 221 West Webster Avenue & 1040 2nd Street, Muskegon, Michigan 49440 QLGU Qualified Local Governmental Unit \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 18 of 193 March 3, 2025 Fishbeck | Page 1 1.0 Introduction The City of Muskegon Brownfield Redevelopment Authority (the “Authority”) was established by the City of Muskegon (the “City”) pursuant to the Brownfield Redevelopment Financing Act, Michigan Public Act (PA) 381 of 1996, as amended (“Act 381”). The primary purpose of Act 381 is to encourage the redevelopment of eligible property by providing economic development incentives through tax increment financing for certain eligible properties. This Brownfield Plan Amendment (“Plan Amendment”) serves as an amendment to the City of Muskegon’s existing Brownfield Plan, allowing the inclusion of the eligible property described in Sections 1.1 and 1.2 below. Incorporation of eligible property into the City’s Brownfield Plan permits the use of tax increment financing to reimburse 221 W Webster, LLC (“Developer”) for the cost of eligible activities required to redevelop the eligible property. See Appendix 1 for copies of Plan Amendment resolutions. 1.1 Proposed Redevelopment and Future Use for Each Eligible Property The Developer is in the process of redeveloping the formerly vacant Huntington Bank building, currently known as Core Plaza, located at 221 West Webster Avenue and 1040 2nd Street (the “Property”). Since 2021, floor by floor the building has been fully redeveloped as a multi-suite commercial structure. Once the redevelopment is completed, the building will consist of 42,888 sq ft of restored commercial spaces. The redevelopment plans include a restaurant, boutique commercial retail space, and office space. Construction began in 2021 and is estimated to be completed in 2025/2026. Total investment in the redevelopment is estimated at $10,000,000 and an estimated 45 jobs will be created once the redevelopment is completed. The proposed site plan is included in Figure 2. This project serves a public purpose in the City of Muskegon, a Qualified Local Governmental Unit (QLGU), expanding the tax base, investing significant capital into the community, and creating new jobs. Within walking distance from both Muskegon Lake and Downtown Muskegon’s Social District, the Core Plaza building will attract new businesses and companies looking for office/retail space into the heart of downtown Muskegon. There is no existing hotel or hotel in development on this level of service within the region, so it will draw both community members and national visitors looking to visit this region and Lake Michigan. 1.2 Eligible Property Information Land Parcels: Parcel ID: 61-24-205-333-0001-00 221 West Webster Avenue, Muskegon, Michigan 49440 Approximately 2.13 acres Parcel ID: 61-24-205-333-0001-01 221 West Webster Avenue, Muskegon, Michigan 49440 Approximately 0.25 acres Parcel ID: 61-24-205-333-0001-02 1040 2nd Street, Muskegon, Michigan 49440 Approximately 0.07 acres OPRA Parcels: Parcel ID: 61-24-958-021-0040-00 221 West Webster Avenue, Muskegon, Michigan 49440 Parcel ID: 61-24-957-021-0040-00 \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 19 of 193 March 3, 2025 Fishbeck | Page 2 221 West Webster Avenue, Muskegon, Michigan 49440 The property is located in the City of Muskegon, a QLGU pursuant to Act 381. The Property was historically developed in the 1880s for use as a cemetery and undertaker/mortuary business, with its most recent use as a banking building. Additionally, the Property was developed in a known area of historical industrial/construction fill material which is known to contain elevated levels of heavy metals. During the acquisition of the Property in 2021, the Developer conducted the appropriate environmental due diligence including a Phase I Environmental Site Assessment (ESA), Phase II ESA, Baseline Environmental Assessment (BEA), and Documentation of Due Care Compliance Report (DDCCR). During the Phase II ESA concentrations of copper, lead, mercury, and zinc were identified in the soil exceeding Michigan Department of Environment, Great Lakes, and Energy (EGLE) Part 201 Generic Residential Cleanup Criteria (GRCC) and lead was identified in the groundwater at concentrations exceeding the EGLE Part 201 GRCC. The Developer is not a liable party and completed a BEA in accordance with Part 201 of the Natural Resources and Environmental Protect Act, 1995 Public Act (PA) 451, as amended (NREPA) during the acquisition of the Property in 2021. Given the known soil and groundwater contamination, the Property is a “facility” pursuant to Part 201 of NREPA. As such, it is considered an “eligible property” as defined by the Michigan Redevelopment Financing Act, Act 381 of 1996. Maps depicting the location and layout of the Property are attached as Figures 1 and 2. Historic environmental data tables and associated sample location maps are provided in Appendix 5. 2.0 Information Required by Section 13(2) of the Statute 2.1 Description of Costs to be Paid for with Tax Increment Revenues This Brownfield Plan Amendment has been developed to reimburse existing and limited future costs incurred by the Developer since redevelopment began in 2021. Tax increment revenues will be captured for reimbursement from state school taxes (limited to preapproved activities) and local-only tax increment revenues. The total cost of eligible activities anticipated to be reimbursed to the Developer is anticipated to be $838,500. Authority administrative costs are anticipated to be up to $105,018. While all activities are eligible, as defined in Act 381, the estimated eligible activities and costs under this plan are summarized in Table 1. The capture of tax increment revenue for the Local Brownfield Revolving Fund (LBRF) is estimated to be up to $306,814. 2.1.1 Pre-Approved Activities Eligible costs for reimbursement include Pre-Approved Activities, permitted to occur prior to Plan Amendment adoption. Preparation of Phase I and II ESA(s), BEA, DDCCR, and a pre-demolition asbestos containing materials (ACM) survey was necessary to protect the Developer from clean up liability for known/existing environmental contamination. The total cost is anticipated to be $25,500. Demolition costs, up to $250,000, are preapproved under Act 381 and all remaining demolition costs will be reimbursed through local-only taxes. Building interior demolition was necessary to redevelop the building. The total cost is anticipated to be $250,000. The total Pre-Approved Activities cost is $275,500. 2.1.2 Local Only Activities Significant demolition and asbestos abatement activities have been necessary to fully redevelop the activities. Interior/site demolition activities (excluding the pre-approved activities) are anticipated at $400,000. During \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 20 of 193 March 3, 2025 Fishbeck | Page 3 interior demolition activities, significant amounts of ACMs were identified in which abatement was necessary. Asbestos abatement activities are anticipated at $150,000. Total Local Only Activity cost is $550,000 2.1.3 Brownfield Plan/Work Plan Preparation Preparation of the Brownfield Plan is estimated to cost $8,000 which is split between pre-approved state and local only eligible activities. 2.1.4 Brownfield Plan/Work Plan Implementation Implementation of the Brownfield Plan is estimated to cost $5,000. 2.1.5 Authority Administration Cost Eligible costs incurred by the Authority are included in this plan as an eligible expense at 10% of annual local tax increment capture per year (after the sunset of the PA 146). These expenses will be reimbursed with local tax increment revenues only and are estimated to total as much as $105,018. 2.1.6 Local Brownfield Revolving Fund The Authority intends to capture tax increments for deposits in the LBRF for an estimated five years, or as allowed by the statute. This capture is estimated to be up to $306,814. 2.2 Summary of Eligible Activities Environmental Activities Pre-approved environmental costs and department specific activities are anticipated to be reimbursed through a Brownfield Plan with state and local tax increment revenues. Non-Environmental Activities As the City of Muskegon is a QLGU, additional non-environmental costs defined in Section 2(o)(ii) of Act 381 can be reimbursed through a Brownfield Plan. While all eligible activities as defined by Act 381 are eligible, this plan is estimated to provide reimbursement of eligible building/site demolition, asbestos abatement, and development of the Brownfield Plan costs. These costs will be reimbursed with state taxes (for a portion of the demolition up to $250,000) and local-only tax increment revenues. Authority Expenses Eligible administrative costs incurred by the Authority are included as a flat fee of 10% of local tax capture. Administration expenses will be reimbursed with local tax increment revenues only. 2.3 Estimate of Captured Taxable Value and Tax Increment Revenues The base taxable value will be the 2024 combined taxable value, $1,630,486. An estimate of the captured taxable value for this redevelopment by year is depicted in Table 2. This plan captures all available tax increment revenues, including real and personal property tax increment revenues. The Project started construction in 2021 and investment in the Project has occurred every year since. Tax increment revenue collection will start within five years of the adoption of this plan and is anticipated to begin as early as 2025. Future taxable value estimates have been derived using the redevelopment information provided by the Developer and reviewing market comparables. After the completion of the project, the projected taxable value is estimated at $2,630,486. In addition to tax increment financing, a PA 146 Obsolete Property Rehabilitation Tax Abatement was approved for the Project in 2021. The PA 146 was approved to abate the local taxes through 2029 \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 21 of 193 March 3, 2025 Fishbeck | Page 4 and a 50% abatement of the state taxes through 2027. Reimbursements will be made on the actual tax increment that is realized. The estimated captured taxable value for this redevelopment by year and in aggregate for each taxing jurisdiction is depicted in tabular form (Table 2). Once eligible expenses are reimbursed, the Authority may capture up to five full years of the tax increment and deposit the revenues into an LBRF or an amount not to exceed the total cost of eligible activities. The Authority intends to capture tax increments for deposits in the LBRF for an estimated five years. The plan also includes a flat fee of 10% of the local tax increment for administrative and operating expenses of the Authority. A summary of the estimated reimbursement schedule and the amount of capture into the LBRF by year and in aggregate is presented in Table 3. 2.4 Method of Financing and Description of Advances Made by the Municipality The eligible activities contemplated under this plan will be financed by the Developer, as outlined in this plan and the accompanying development and reimbursement agreement (Appendix 2). No advances from the City are anticipated at this time. 2.5 Maximum Amount of Note or Bonded Indebtedness At this time, there are no plans by the Authority to incur indebtedness to support the development of this site, but such plans could be made in the future to assist in the development if the Authority so chooses. 2.6 Duration of Brownfield Plan The Authority intends to begin the capture of tax increment as early as 2025. This plan will then remain in place for 24 years, or until the eligible activities have been fully reimbursed and up to five full years of capture into the LBRF (not to exceed the cost of eligible activities or 30 years), whichever occurs sooner. An analysis showing the reimbursement schedule is attached in Table 3. 2.7 Estimated Impact of Tax Increment Financing on Revenues of Taxing Jurisdictions An estimate of the impact of tax increment financing on the revenues of all taxing jurisdictions is illustrated in detail in Table 2. 2.8 Legal Description, Property Map, Statement of Qualifying Characteristics, and Personal Property A map showing eligible property dimensions is attached in Figure 1. The legal descriptions for the parcels are as follows: Land Parcels: Parcel ID: 61-24-205-333-0001-00 CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 1 TO 9 INCL BLK 333 Parcel ID: 61-24-205-333-0001-01 CITY OF MUSKEGON BUILDING ON LEASED LAND PARCEL Parcel ID: 61-24-205-333-0001-02 CITY OF MUSKEGON BUILDING ON LEASED LAND PARCEL OPRA Parcels: Parcel ID: 61-24-958-021-0040-00 \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 22 of 193 March 3, 2025 Fishbeck | Page 5 CITY OF MUSKEGON- OPRA REHAB REAL ID NUMBER 24-205-333-0001-00 BEGINNING 12/30/2021 ENDING 12/30/2029 CERT #3-21-0040 Parcel ID: 61-24-957-021-0040-00 CITY OF MUSKEGON- OPRA REHAB (REAL FROZEN) REAL ID NUMBER 24-205-333-0001-00 BEGINNING 12/30/2021 ENDING 12/30/2029 CERT #3-21-0040 The property is located in the City of Muskegon, a QLGU pursuant to Act 381. The property qualifies as “eligible property” under Act 381 on the basis of meeting the definition of “facility.” This Brownfield Plan does intend to capture tax increment revenues associated with personal property tax, if available. 2.9 Estimates of Residents and Displacement of Individuals/Families There are no residents or families residing at this property, and thus no residents, families, or individuals will be displaced by the project. 2.10 Plan for Relocation of Displaced Persons No persons reside on the eligible property. Therefore, this section is not applicable. 2.11 Provisions for Relocation Costs No persons reside on the eligible property. Therefore, this section is not applicable. 2.12 Strategy for Compliance with Michigan’s Relocation Assistance Law No persons reside on the eligible property. Therefore, this section is not applicable. 2.13 Other Material that the Authority or Governing Body Considers Pertinent None. \\CORP.FTCH.COM\ALLPROJECTS\2025\2500384\WORK\REPT\SUBMITTAL DOCUMENTATION\ACT 381_221 WEST WEBSTER LLC BROWNFIELD PLAN.DOCX Page 23 of 193 Figures Page 24 of 193 e enu im Av dd ke Ru La VICINITY MAP MICHIGAN Veterans Memorial Park Bear Lake Beach Park M 120 North Muskegon Verplanks / CITY OF MUSKEGON _ ^ Former Cobb MUSKEGON COUNTY plant site M 120 North Verplanks Muskegon Waterfront Sports Park ive Hard copy is Dr intended to be an 8.5"x11" when im ay plotted. Scale(s) dd indicated and Ru rkw r graphic quality may ive Pa not be accurate for us k egon R any other size. M es Jon J Marquette Avenue ses Mo 221 West Webster Street r Green Acres Rive ive BUS US 31 Park n go Dr ke line Te ore s Mu rra Muskegon, Michigan Sh 1s c SITE Brownfield Plan eS Stt tre re et et Muskegon M 46 PLOT INFO: Z:\2025\2500384\CAD\GIS\ProProj\Michigan ESA.aprx Layout: FIG01_Location Map Date: 2/27/2025 8:50 AM User: ebuyce Division Street Oakwood West Southern Avenue Cemetery West Laketon Avenue West Laketon Avenue East Laketon Avenue Catholic Central High School Sanford Street South Getty Street Peck Street BUS US 31 BUS US 31 PROJECT NO. 2500384 LOCATION MAP Henry Street FIGURE NO. NORTH 0 1,000 FEET 2,000 DATA SOURCES: ESRI STREET MAP. 1 ©Copyright 2025 All Rights Reserved man Boulevard Page 25 of 193 ef fe 1s rs on tS e LEGEND Av t St ay Cl Approximate Property Boundary W Hennesse's Irish Pub St. Marys of the Immaculate Conception rectory e Av Je St. Mary of the y ffe a Immaculate Cl Conception Hard copy is rs W intended to be on 8.5"x11" when ve plotted. Scale(s) A indicated and St er graphic quality may st not be accurate for any other size. eb W W 221 West Webster Street 61-24-205-333-0001-01 ve A 1s on eg tS k us t Muskegon, Michigan Brownfield Plan Greater M W Muskegon Woman's Club 61-24-205-333-0001-00 2n d Muskegon Art St Museum 1s 61-24-205-333-0001-02 tS t ve A on eg PLOT INFO: Z:\2025\2500384\CAD\GIS\ProProj\Michigan ESA.aprx Layout: FIG02_Site Map Date: 2/27/2025 8:50 AM User: ebuyce k us M W American Red Cross Central United Methodist Church 1s t St e Av n 2n go d St e u sk M W H a mi l ton Ave PROJECT NO. St 2500384 SITE MAP d 3r 2n d FIGURE NO. 2nd St St 2 FEET NORTH 0 75 150 DATA SOURCES: ESRI HYRBID REFERENCE LAYER & MiSAIL IMAGERY. ©Copyright 2025 All Rights Reserved e Av Page 26 of 193 n 221 W. Webster Avenue | Muskegon, MI 49440 Listed By: TROY WASSERMAN BRYAN BENCH 231 750 9627 231 578 2508 troywasserman@corerealty.com bryanbench@corerealty.com Page 27 of 193 FLOOR 1 PROPERTY OVERVIEW Core Plaza is a 42,888 square foot building currently occupied and being simultaneously restored level by level, to a full- service multi-use development in downtown Muskegon. FLOOR 1 | LUMBERMAN’S VAULT Be a part of Muskegon's newest downtown hot spot. Lumberman's Vault will be a showcase for some of Muskegon's best ingredients, chefs, and entrepreneurs. The food stalls will house chef-driven concepts that work cohesively together. Lumberman's Vault will also be home to Liquid Assets, Muskegon's newest cocktail bar and lounge. The street-level mezzanine overlooking the food court and cocktail lounge will be home to retail bays perfect for boutique like storefronts, Salons, gift shops and more. The building will be a destination hub connecting people through food while preserving the legacy of a celebrated downtown landmark. FLOOR 2 | BOUTIQUE RETAIL SUITES The second floor which will overlook The Lumberman's Vault food court and Liquid Assets Cocktail & Wine Bar will be home to eight unique, boutique like retail suites. Various suite sizes and build-out options are available. The restoration of the building is centered on preserving many original features such as the bank vault, safety deposit boxes, newspaper clippings and construction photos. Call or email to set up a tour to see for yourself one of Downtown Muskegon's exciting new projects. FLOORS 3 & 4 | OCCUPIED BY CORPORATE OFFICE USERS FLOOR 5 | COWORKING OFFICE SUITES Multiple lease options are available ranging in size from 106 – 197 SF. Rates are gross, with use of nicely-appointed reception area, conference rooms, and employee kitchen/break area. FLOOR 6 | OCCUPIED BY CORPORATE OFFICE USER Listed By: TROY WASSERMAN BRYAN BENCH 231 750 9627 231 578 2508 troywasserman@corerealty.com bryanbench@corerealty.com Page 28 of 193 FLOOR 5 Listed By: TROY WASSERMAN BRYAN BENCH 231 750 9627 231 578 2508 troywasserman@corerealty.com bryanbench@corerealty.com Page 29 of 193 FLOOR 5 Listed By: TROY WASSERMAN BRYAN BENCH 231 750 9627 231 578 2508 troywasserman@corerealty.com bryanbench@corerealty.com Page 30 of 193 Tables Page 31 of 193 Table 1 – Summary of Eligible Costs Act 381 Brownfield Plan 221 Webster, Muskegon, Michigan EGLE Eligible Activities Costs and Schedule EGLE Eligible Activities Cost Department Specific Activities $ 25,500 Phase I ESA, Phase II ESA, BEA $ 20,500 Asbestos Survey $ 5,000 EGLE Eligible Activities Subtotal $ 25,500 Brownfield Plan/Work Plan Preparation $ 2,000 EGLE Eligible Activities Total Costs $ 27,500 MEDC Eligible Activities Costs and Schedule MEDC Eligible Activities Cost Demolition (Pre-Approved) $ 250,000 Demolition $ 250,000 MEDC Eligible Activities Subtotal $ 250,000 Brownfield Plan/Work Plan Preparation $ 2,000 MEDC Eligible Activities Total Costs $ 252,000 Local Only Eligible Activities Costs and Schedule Local Only Eligible Activities Cost Demolition Activities $ 550,000 Site Demolition $ 400,000 Asbestos Abatement $ 150,000 Local Only Eligible Activities Subtotal $ 550,000 Brownfield Plan/Work Plan Preparation $ 4,000 Brownfield Plan/Work Plan Implementation $ 5,000 Local Only Eligible Activities Total Costs $ 559,000 3/3/2025 Page 32 of 193 Table 2 – Total Captured Incremental Taxes Schedule Act 381 Brownfield Plan 221 West Webster Muskegon, MI OPRA Period Estimated Taxable Value (TV) Increase Rate: 2% increase per year Plan Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Totals Calendar Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 *Base Taxable Value $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ 1,630,486 $ - Future Taxable Value $ 2,630,486 $ 2,683,096 $ 2,736,758 $ 2,791,493 $ 2,847,323 $ 2,904,269 $ 2,962,354 $ 3,021,602 $ 3,082,034 $ 3,143,674 $ 3,206,548 $ 3,270,679 $ 3,336,092 $ 3,402,814 $ 3,470,870 $ 3,540,288 $ 3,611,094 $ 3,683,315 $ 3,756,982 $ 3,832,121 $ 3,908,764 $ 3,986,939 $ 4,066,678 $ 4,148,011 $ - Incremental Difference (New TV - Base TV) $ 1,000,000 $ 1,052,610 $ 1,106,272 $ 1,161,007 $ 1,216,837 $ 1,273,783 $ 1,331,868 $ 1,391,116 $ 1,451,548 $ 1,513,188 $ 1,576,062 $ 1,640,193 $ 1,705,606 $ 1,772,328 $ 1,840,384 $ 1,909,802 $ 1,980,608 $ 2,052,829 $ 2,126,496 $ 2,201,635 $ 2,278,278 $ 2,356,453 $ 2,436,192 $ 2,517,525 $ - School Capture Millage Rate School Operating 18.0000 $ 18,000 $ 18,947 $ 19,913 $ 20,898 $ 21,903 $ 22,928 $ 23,974 $ 25,040 $ 26,128 $ 27,237 $ 28,369 $ 29,523 $ 30,701 $ 31,902 $ 33,127 $ 34,376 $ 35,651 $ 36,951 $ 38,277 $ 39,629 $ 41,009 $ 42,416 $ 43,851 $ 45,315 $ 736,067 State Education Tax (SET) 6.0000 $ 6,000 $ 6,316 $ 6,638 $ 6,966 $ 7,301 $ 7,643 $ 7,991 $ 8,347 $ 8,709 $ 9,079 $ 9,456 $ 9,841 $ 10,234 $ 10,634 $ 11,042 $ 11,459 $ 11,884 $ 12,317 $ 12,759 $ 13,210 $ 13,670 $ 14,139 $ 14,617 $ 15,105 $ 245,356 School Total 24.0000 $ 24,000 $ 25,263 $ 26,551 $ 27,864 $ 29,204 $ 30,571 $ 31,965 $ 33,387 $ 34,837 $ 36,317 $ 37,825 $ 39,365 $ 40,935 $ 42,536 $ 44,169 $ 45,835 $ 47,535 $ 49,268 $ 51,036 $ 52,839 $ 54,679 $ 56,555 $ 58,469 $ 60,421 $ 981,423 Local Capture Millage Rate County Operating 5.5637 $ 5,564 $ 5,856 $ 6,155 $ 6,459 $ 6,770 $ 7,087 $ 7,410 $ 7,740 $ 8,076 $ 8,419 $ 8,769 $ 9,126 $ 9,489 $ 9,861 $ 10,239 $ 10,626 $ 11,020 $ 11,421 $ 11,831 $ 12,249 $ 12,676 $ 13,111 $ 13,554 $ 14,007 $ 227,514 County Museum 0.3169 $ 317 $ 334 $ 351 $ 368 $ 386 $ 404 $ 422 $ 441 $ 460 $ 480 $ 499 $ 520 $ 541 $ 562 $ 583 $ 605 $ 628 $ 651 $ 674 $ 698 $ 722 $ 747 $ 772 $ 798 $ 12,959 County Veterans 0.0739 $ 74 $ 78 $ 82 $ 86 $ 90 $ 94 $ 98 $ 103 $ 107 $ 112 $ 116 $ 121 $ 126 $ 131 $ 136 $ 141 $ 146 $ 152 $ 157 $ 163 $ 168 $ 174 $ 180 $ 186 $ 3,022 Senior Citizen Services 0.4921 $ 492 $ 518 $ 544 $ 571 $ 599 $ 627 $ 655 $ 685 $ 714 $ 745 $ 776 $ 807 $ 839 $ 872 $ 906 $ 940 $ 975 $ 1,010 $ 1,046 $ 1,083 $ 1,121 $ 1,160 $ 1,199 $ 1,239 $ 20,123 Central Dispatch 0.2952 $ 295 $ 311 $ 327 $ 343 $ 359 $ 376 $ 393 $ 411 $ 428 $ 447 $ 465 $ 484 $ 503 $ 523 $ 543 $ 564 $ 585 $ 606 $ 628 $ 650 $ 673 $ 696 $ 719 $ 743 $ 12,072 Community College 2.1693 $ 2,169 $ 2,283 $ 2,400 $ 2,519 $ 2,640 $ 2,763 $ 2,889 $ 3,018 $ 3,149 $ 3,283 $ 3,419 $ 3,558 $ 3,700 $ 3,845 $ 3,992 $ 4,143 $ 4,297 $ 4,453 $ 4,613 $ 4,776 $ 4,942 $ 5,112 $ 5,285 $ 5,461 $ 88,708 MAISD 4.6773 $ 4,677 $ 4,923 $ 5,174 $ 5,430 $ 5,692 $ 5,958 $ 6,230 $ 6,507 $ 6,789 $ 7,078 $ 7,372 $ 7,672 $ 7,978 $ 8,290 $ 8,608 $ 8,933 $ 9,264 $ 9,602 $ 9,946 $ 10,298 $ 10,656 $ 11,022 $ 11,395 $ 11,775 $ 191,267 City Operating 9.8554 $ 9,855 $ 10,374 $ 10,903 $ 11,442 $ 11,992 $ 12,554 $ 13,126 $ 13,710 $ 14,306 $ 14,913 $ 15,533 $ 16,165 $ 16,809 $ 17,467 $ 18,138 $ 18,822 $ 19,520 $ 20,231 $ 20,957 $ 21,698 $ 22,453 $ 23,224 $ 24,010 $ 24,811 $ 403,013 City Sanitation 2.9364 $ 2,936 $ 3,091 $ 3,248 $ 3,409 $ 3,573 $ 3,740 $ 3,911 $ 4,085 $ 4,262 $ 4,443 $ 4,628 $ 4,816 $ 5,008 $ 5,204 $ 5,404 $ 5,608 $ 5,816 $ 6,028 $ 6,244 $ 6,465 $ 6,690 $ 6,919 $ 7,154 $ 7,392 $ 120,077 Hackley Library 2.3516 $ 2,352 $ 2,475 $ 2,602 $ 2,730 $ 2,862 $ 2,995 $ 3,132 $ 3,271 $ 3,413 $ 3,558 $ 3,706 $ 3,857 $ 4,011 $ 4,168 $ 4,328 $ 4,491 $ 4,658 $ 4,827 $ 5,001 $ 5,177 $ 5,358 $ 5,541 $ 5,729 $ 5,920 $ 96,163 MPS Sinking 0.9712 $ 971 $ 1,022 $ 1,074 $ 1,128 $ 1,182 $ 1,237 $ 1,294 $ 1,351 $ 1,410 $ 1,470 $ 1,531 $ 1,593 $ 1,656 $ 1,721 $ 1,787 $ 1,855 $ 1,924 $ 1,994 $ 2,065 $ 2,138 $ 2,213 $ 2,289 $ 2,366 $ 2,445 $ 39,715 Local Total 29.7030 $ 29,703 $ 31,266 $ 32,860 $ 34,485 $ 36,144 $ 37,835 $ 39,560 $ 41,320 $ 43,115 $ 44,946 $ 46,814 $ 48,719 $ 50,662 $ 52,643 $ 54,665 $ 56,727 $ 58,830 $ 60,975 $ 63,163 $ 65,395 $ 67,672 $ 69,994 $ 72,362 $ 74,778 $ 1,214,633 Non-Capturable Millages Millage Rate Community College Debt 0.2700 $ 135 $ 142 $ 149 $ 157 $ 164 $ 172 $ 180 $ 188 $ 196 $ 204 $ 213 $ 221 $ 461 $ 479 $ 497 $ 516 $ 535 $ 554 $ 574 $ 594 $ 615 $ 636 $ 658 $ 680 $ 8,920 Hackley Debt 0.4999 $ 250 $ 263 $ 277 $ 290 $ 304 $ 318 $ 333 $ 348 $ 363 $ 378 $ 394 $ 410 $ 853 $ 886 $ 920 $ 955 $ 990 $ 1,026 $ 1,063 $ 1,101 $ 1,139 $ 1,178 $ 1,218 $ 1,259 $ 16,514 MPS Debt (2020 & 2021) 7.7500 $ 3,875 $ 4,079 $ 4,287 $ 4,499 $ 4,715 $ 4,936 $ 5,161 $ 5,391 $ 5,625 $ 5,864 $ 6,107 $ 6,356 $ 13,218 $ 13,736 $ 14,263 $ 14,801 $ 15,350 $ 15,909 $ 16,480 $ 17,063 $ 17,657 $ 18,263 $ 18,880 $ 19,511 $ 256,024 Non-Capturable Total 8.5199 $ 4,260 $ 4,484 $ 4,713 $ 4,946 $ 5,184 $ 5,426 $ 5,674 $ 5,926 $ 6,184 $ 6,446 $ 6,714 $ 6,987 $ 14,532 $ 15,100 $ 15,680 $ 16,271 $ 16,875 $ 17,490 $ 18,118 $ 18,758 $ 19,411 $ 20,077 $ 20,756 $ 21,449 $ 281,458 Total Tax Increment Revenue (TIR) Available for Capture $ 12,000 $ 12,631 $ 13,275 $ 27,864 $ 29,204 $ 68,406 $ 71,525 $ 74,707 $ 77,952 $ 81,263 $ 84,639 $ 88,083 $ 91,596 $ 95,179 $ 98,834 $ 102,562 $ 106,365 $ 110,243 $ 114,199 $ 118,234 $ 122,350 $ 126,549 $ 130,831 $ 135,199 $ 1,993,692 NOTES: Winter 2024 and Summer 2024 Millages 3/3/2025 Page 33 of 193 Table 3 – Estimated Reimbursement Schedule Act 381 Brownfield Plan 221 W Webster, LLC 221 W Webster Street Muskegon, MI Developer School & Local Maximum Proportionality Local-Only Taxes Total Taxes Reimbursement Estimated Capture State 45.0% $ 172,656 $ - $ 172,656 Estimated Total Administrative Fees $ 105,018 24 Local 55.0% $ 106,844 $ 559,000 $ 665,844 Years of Plan: State Brownfield Redevelopment Fund $ 37,495 TOTAL Local Brownfield Revolving Fund $ 306,814 Local-Only 66.7% $ 559,000 $ 559,000 Pre-Approved 33.3% $ 279,500 $ - $ 279,500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 TOTAL Total State Incremental Revenue $ 24,000 $ 25,263 $ 26,551 $ 27,864 $ 29,204 $ 30,571 $ 31,965 $ 33,387 $ 34,837 $ 36,317 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 299,957 OPRA (50%) $ 12,000 $ 12,631 $ 13,275 $ 37,907 State Brownfield Redevelopment Fund (50% of SET) $ 3,000 $ 3,158 $ 3,319 $ 3,483 $ 3,651 $ 3,821 $ 3,996 $ 4,173 $ 4,355 $ 4,540 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 37,495 State TIR Available for Reimbursement $ 9,000 $ 9,473 $ 9,956 $ 24,381 $ 25,554 $ 26,749 $ 27,969 $ 29,213 $ 30,482 $ 31,777 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 224,556 Total Local Incremental Revenue $ 29,703 $ 31,266 $ 32,860 $ 34,485 $ 36,144 $ 37,835 $ 39,560 $ 41,320 $ 43,115 $ 44,946 $ 46,814 $ 48,719 $ 50,662 $ 52,643 $ 54,665 $ 56,727 $ 58,830 $ 60,975 $ 63,163 $ 65,395 $ 67,672 $ 69,994 $ 72,362 $ 74,778 $ 1,214,633 OPRA (100%) $ 29,703 $ 31,266 $ 32,860 $ 34,485 $ 36,144 $ 164,457 BRA Administrative Fee (10%) $ - $ - $ - $ - $ - $ 3,784 $ 3,956 $ 4,132 $ 4,312 $ 4,495 $ 4,681 $ 4,872 $ 5,066 $ 5,264 $ 5,466 $ 5,673 $ 5,883 $ 6,098 $ 6,316 $ 6,540 $ 6,767 $ 6,999 $ 7,236 $ 7,478 $ 105,018 Local TIR Available for Reimbursement $ - $ - $ - $ - $ - $ 34,052 $ 35,604 $ 37,188 $ 38,804 $ 40,452 $ 42,132 $ 43,847 $ 45,595 $ 47,379 $ 49,198 $ 51,054 $ 52,947 $ 54,878 $ 56,847 $ 58,856 $ 60,905 $ 62,994 $ 65,126 $ 67,300 $ 945,159 Total State & Local TIR Available $ 9,000 $ 9,473 $ 9,956 $ 24,381 $ 25,554 $ 60,801 $ 63,574 $ 66,402 $ 69,286 $ 72,229 $ 42,132 $ 43,847 $ 45,595 $ 47,379 $ 49,198 $ 51,054 $ 52,947 $ 54,878 $ 56,847 $ 58,856 $ 60,905 $ 62,994 $ 65,126 $ 67,300 $ 1,169,715 Beginning DEVELOPER Balance Reimbursement Balance $ 838,500 $ 829,500 $ 820,027 $ 810,070 $ 785,689 $ 760,135 $ 699,334 $ 635,761 $ 569,359 $ 520,196 $ 479,745 $ 437,612 $ 393,765 $ 348,170 $ 300,791 $ 251,592 $ 200,538 $ 147,591 $ 92,714 $ 35,867 $ - $ - $ - $ - $ - $ - Pre-Approved Activities (EGLE/MEDC) $ 279,500 $ 279,500 $ 270,500 $ 261,027 $ 251,070 $ 226,689 $ 201,135 $ 140,334 $ 76,761 $ 10,359 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - State Tax Reimbursement $ 172,656 $ 9,000 $ 9,473 $ 9,956 $ 24,381 $ 25,554 $ 26,749 $ 27,969 $ 29,213 $ 10,359 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 172,656 Local Tax Reimbursement $ 106,844 $ - $ - $ - $ - $ - $ 34,052 $ 35,604 $ 37,188 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 106,844 Total Pre-Approved Reimbursement Balance $ 270,500 $ 261,027 $ 251,070 $ 226,689 $ 201,135 $ 140,334 $ 76,761 $ 10,359 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Local-Only Costs $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 520,196 $ 479,745 $ 437,612 $ 393,765 $ 348,170 $ 300,791 $ 251,592 $ 200,538 $ 147,591 $ 92,714 $ 35,867 $ - $ - $ - $ - $ - Local Tax Reimbursement $ 559,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 38,804 $ 40,452 $ 42,132 $ 43,847 $ 45,595 $ 47,379 $ 49,198 $ 51,054 $ 52,947 $ 54,878 $ 56,847 $ 35,867 $ - $ - $ - $ - $ 559,000 Total Local-Only Reimbursement Balance $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 559,000 $ 520,196 $ 479,745 $ 437,612 $ 393,765 $ 348,170 $ 300,791 $ 251,592 $ 200,538 $ 147,591 $ 92,714 $ 35,867 $ - $ - $ - $ - $ - $ 559,000 Total Annual Developer Reimbursement $ 9,000 $ 9,473 $ 9,956 $ 24,381 $ 25,554 $ 60,801 $ 63,574 $ 66,402 $ 49,163 $ 40,452 $ 42,132 $ 43,847 $ 45,595 $ 47,379 $ 49,198 $ 51,054 $ 52,947 $ 54,878 $ 56,847 $ 35,867 $ - $ - $ - $ - $ 838,500 LOCAL BROWNFIELD REVOLVING FUND LBRF Deposits * $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 306,814 State Tax Capture $ 27,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 20,124 $ 7,376 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,500 Local Tax Capture $ 279,314 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,989 $ 60,905 $ 62,994 $ 65,126 $ 67,300 $ 279,314 Total LBRF Capture $ 306,814 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - * Up to five years of capture for LBRF Deposits after eligible activities are reimbursed. May be taken from state and local TIR. 3/3/2025 Page 34 of 193 Appendix 1 Page 35 of 193 Page Intentionally Left Blank Resolutions Pending Page 36 of 193 Appendix 2 Page 37 of 193 Page Intentionally Left Blank Development and Reimbursement Agreement Pending Page 38 of 193 Appendix 3 Page 39 of 193 Page Intentionally Left Blank Notices Pending Page 40 of 193 Appendix 4 Page 41 of 193 Page Intentionally Left Blank Notices Pending Page 42 of 193 Appendix 5 Page 43 of 193 Page 44 of 193 Page 45 of 193 Page 46 of 193 Page 47 of 193 Page 48 of 193 Page 49 of 193 Page 50 of 193 Page 51 of 193 Page 52 of 193 Page 53 of 193 Page 54 of 193 Page 55 of 193 Page 56 of 193 Page 57 of 193 Page 58 of 193 Page 59 of 193 Page 60 of 193 Page 61 of 193 Page 62 of 193 Page 63 of 193 Page 64 of 193 Page 65 of 193 Page 66 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Approval of Minutes Submitted by: Ann Meisch, City Clerk Department: City Clerk Brief Summary: To approve minutes of the March 25, 2025, City Commission Meeting. Detailed Summary & Background: Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: Amount Requested: Budgeted Item: Yes No N/A x Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A x Recommended Motion: Approve the minutes. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Technology Other Division Heads Communication Legal Review Page 67 of 193 CITY OF MUSKEGON CITY COMMISSION MEETING March 25, 2025 @ 5:30 PM MUSKEGON CITY COMMISSION CHAMBERS 933 TERRACE STREET, MUSKEGON, MI 49440 MINUTES The Regular Commission Meeting of the City of Muskegon was held at City Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, March 25, 2025. Pastor Jeremy Lenertz from the First Wesleyan Church, opened the meeting with prayer, after which the Commission and public recited the Pledge of Allegiance to the Flag. ROLL CALL Present: Mayor Ken Johnson, Vice Mayor Rebecca St. Clair, Commissioners Jay Kilgo, Willie German, Jr., and Katrina Kochin, City Manager Jonathan Seyferth, City Attorney John Schrier, and City Clerk Ann Marie Meisch Absent: Commissioners Destinee Keener and Rachel Gorman 2025-24 PUBLIC HEARINGS A. Neighborhood Enterprise Zone Certificates - 572 Agnes St., 561 Mary St., and 425 Octavius St. Economic Development Staff is requesting the approval of Neighborhood Enterprise Zone (NEZ) certificates for 15 years for new construction homes at 572 Agnes St., 561 Mary St., and 425 Octavius St. Applications for Neighborhood Enterprise Zone (NEZ) certificates have been submitted by Stephens Homes and Investments for new construction homes at 572 Agnes St., 561 Mary St., and 425 Octavius St. These properties were formerly City- owned lots that were sold to the developer. The estimated construction cost for each home is between $160,000 and $175,000. The applications meet all local and state requirements for NEZ certification. Included in your materials are the new NEZ resolution and a map outlining the updated NEZ boundaries for your review. STAFF RECOMMENDATION: I move to close the public hearing and approve the Neighborhood Enterprise Zone District certificates at 425 Octavius St., 561 Mary St., and 572 Agnes St. and authorize the City Clerk and Mayor to sign the certificate and Page 1 of 13 Page 68 of 193 resolution. The public hearing opened to hear and consider any comments from the public. No public comments were made. Motion by Vice Mayor St.Clair, second by Commissioner German, to close the public hearing and approve the Neighborhood Enterprise Zone District certificates at 425 Octavius St., 561 Mary St., and 572 Agnes St. for a term of 15 years and authorize the City Clerk and Mayor to sign the certificate and resolution. ROLL VOTE: Ayes: Kilgo, German, Kochin, St.Clair, and Johnson Nays: None MOTION PASSES B. Neighborhood Enterprise Zone Certificate - 1221 Sanford St. Economic Development Staff is requesting the approval of a Neighborhood Enterprise Zone certificate for 15 years for a new construction home at 1221 Sanford St. An application for a Neighborhood Enterprise Zone (NEZ) certificate has been submitted by OrangeFin Properties LLC for a new construction home at 1221 Sanford St. This was a former City-owned lot that was sold to the developer. The estimated construction cost is $145,000. The application meets all local and state requirements for NEZ certification. Included in your materials are the new NEZ resolution and a map outlining the updated NEZ boundaries for your review. STAFF RECOMMENDATION: I move to close the public hearing and approve the Neighborhood Enterprise Zone certificate at 1221 Sanford St. and authorize the City Clerk and Mayor to sign the certificate and resolution. The public hearing opened to hear and consider any comments from the public. No public comments were made. Motion by Commissioner Kochin, second by Commissioner Kilgo, to close the public hearing and approve the Neighborhood Enterprise Zone certificate at 1221 Sanford St. for a term of 15 years and authorize the City Clerk and Mayor to sign the certificate and resolution. ROLL VOTE: Ayes: German, Kochin, St.Clair, Johnson, and Kilgo Nays: None MOTION PASSES C. Neighborhood Enterprise Zone Certificate - 254 Meeking St. Economic Development Page 2 of 13 Page 69 of 193 Staff is requesting the approval of a Neighborhood Enterprise Zone certificate for 15 years for a new construction home at 254 Meeking St. An application for a Neighborhood Enterprise Zone (NEZ) certificate has been received from Green Rabbit Home Builders for a new construction home at 254 Meeking St. The cost of construction is approximately $216,000. The applicant has met local and state requirements for the issuance of a NEZ certificate. You will also find a copy of the new NEZ resolution and map outlining the new NEZ boundaries. STAFF RECOMMENDATION: I move to close the public hearing and approve the Neighborhood Enterprise Zone certificate at 254 Meeking St and authorize the City Clerk and Mayor to sign the certificate and resolution. The public hearing opened to hear and consider any comments from the public. No public comments were made. Motion by Commissioner Kilgo, second by Vice Mayor St.Clair, to close the public hearing and approve the Neighborhood Enterprise Zone certificate at 254 Meeking St. for a term of 15 years and authorize the City Clerk and Mayor to sign the certificate and resolution. ROLL VOTE: Ayes: German, Kochin, St.Clair, Johnson, and Kilgo Nays: None MOTION PASSES PUBLIC COMMENT ON AGENDA ITEMS No public comments were made. 2025-25 CONSENT AGENDA A. Approval of Minutes City Clerk Approve minutes of the March 3, 2025, Special Commission Meeting, the March 10, 2025, Commission Worksession Meeting, and the March 11, 2025, City Commission Meeting. STAFF RECOMMENDATION: Approval of the minutes. B. Sale of 312 Jackson Planning Staff is seeking authorization to sell the City-owned vacant lot at 312 Jackson to Sjaarda Homes and Properties LLC (Derek Sjaarda). Sjaarda Homes and Properties LLC (Derek Sjaarda) would like to purchase the City- owned buildable lot at 312 Jackson for $2,625 (75% of the True Cash Value of $3,500) plus half of the closing costs, and the fee to register the deed. Sjaarda Homes and Properties LLC (Derek Sjaarda) will be constructing a single-family home on the property. Page 3 of 13 Page 70 of 193 STAFF RECOMMENDATION: Authorize staff to sell the City-owned vacant lot at 312 Jackson to Sjaarda Homes and Properties LLC (Derek Sjaarda). C. Sale of 441 E Isabella Planning Staff is seeking authorization to sell the City-owned vacant lot at 441 E Isabella to Caleb Schuyten. Caleb Schuyten would like to purchase the City-owned buildable lot at 441 E Isabella for $3,000 (75% of the True Cash Value of $4,000) plus half of the closing costs, and the fee to register the deed. Caleb Schuyten will be constructing a duplex on the property. STAFF RECOMMENDATION: Authorize staff to sell the City-owned vacant lot at 441 E Isabella to Caleb Schuyten. D. Harbour Towne Marina Reciprocal License Agreement Manager's Office Harbour Towne Marina replaced its on-site fuel tanks for its gas dock operations. Their lines cross a section of city-owned property behind the marina fence line. This license agreement allows Harbour Towne Marina to use that section of property, and the City receives a license to use property outside the fence line. Early in 2025, Harbour Towne Marina approached the City when it discovered that the existing fence line erected in the 1980s did not follow the property line, specifically in the southeast section of their operations (see inset map for reference). The discrepancy was discovered when Harbour Towne Marine replaced its fuel tanks on its property. The new tanks are above-ground tanks that are up to current standards and have been permitted by EGLE (the old tanks were buried). The fuel lines from the new tanks to the fuel docks cross a section of city property. Harbor Towne Marina suggested that the City and Harbor Towne Marina enter into a licensing agreement (30-year term). The City would license the part of its property behind the fence to Harbor Towne Marina (about 3,000 square feet), and the Marina would license a part of its property outside the fence line to the City (a section at the end of the cul-de-sac that's currently used by the public - about 3,500 square feet). The fence line would not move. This option is acceptable to legal counsel as it does not convey the property to either party (this is a charter park). Additionally, Harbor Towne Marina will list the City as an additional insured on its insurance policy related to the fuel tanks. STAFF RECOMMENDATION: To approve the Reciprocal License Agreement between Harbour Towne Marina and the City of Muskegon and authorize the Clerk and Mayor to sign. E. Pere Marquette Restroom Building - Consumers Energy Easement Public Works Page 4 of 13 Page 71 of 193 Staff requests authorization to sign the easement document providing Consumers Energy an easement to extend power facilities to serve the new restroom building at Pere Marquette Beach. Consumers Energy needs to extend their power from the existing power pole located at the intersection of Beach St. & Wilcox Ave. to the restroom building being constructed just north of the Kite Shop. They will use horizontal directional drilling (HDD) technology to install a conduit from the pole to the building, and run the power cable(s) underground. The cost for Consumers to complete the work is $34,583.30 which is available in the project budget, and the easement language is in the standard Consumers Energy format. STAFF RECOMMENDATION: Move to authorize staff to sign the easement document providing Consumers Energy an easement to extend power facilities to serve the new restroom building at Pere Marquette Beach. G. Ordinance Amendment - International Property Maintenance Code Public Safety (ITEM REMOVED PER REQUEST OF STAFF) H. Agreement with Lakeshore Creative Services, LLC City Clerk Lakeshore Creative Services, LLC currently operates the City's PEG channel and live broadcast our Commission Meetings and Planning Commission Meetings. The agreement with Lakeshore Creative Services, LLC has expired and staff is requesting to renew it for three years at $500 per meeting. Currently the City pays $450 per meeting that is filmed by the production crew. STAFF RECOMMENDATION: To approve the request to renew the agreement for Lakeshore Creative Services, LLC for three years at an amount of $500 per meeting and approve the Mayor and Clerk to sign. K. PILOT Agreement with Spire Development for Allen Crossing II Senior LIHTC Housing Development Economic Development Spire is seeking an application to MSHDA to achieve funding for another round of affordable senior housing next door to their project already under construction in the Apple Avenue Corridor. This site was previously submitted by General Capital Group, but they have elected to not move forward so that they can focus their attention on the recently awarded Nelson School project. Spire has reached a purchase agreement with property owner Wheelfish Group and would like to program a 40-50 unit senior apartment complex on the lot located at 181 Allen Avenue. This lot is contiguous to their current awarded projects under construction. The PILOT payment and MSA amounts requested are concurrent with the policy and identical to their last senior LIHTC agreement approved by commission in December 2023. STAFF RECOMMENDATION: Motion to approve the Contract for Housing Tax Exemption Page 5 of 13 Page 72 of 193 between the City of Muskegon and Allen Crossing II Limited Dividend Housing Association Limited Partnership as presented, and to authorize the Mayor and Clerk to sign. L. Municipal Services Agreement with Spire Development for Allen Crossing II Senior Living LIHTC Application Economic Development Spire is seeking agreements with the city in order to submit 2 additional affordable senior housing development applications to MSHDA in the upcoming April 1, 2025, LIHTC round. This site was previously submitted by General Capital Group, but they have elected to not move forward so that they can focus their attention on the recently awarded Nelson School project. Spire has reached a purchase agreement with property owner Wheelfish Group and would like to program a 40-50 unit senior apartment complex on the lot located at 181 Allen Avenue. This lot is contiguous to their current awarded projects under construction. The PILOT payment and MSA amounts requested are concurrent with the policy and identical to their last senior LIHTC agreement approved by commission in December 2023. STAFF RECOMMENDATION: Motion to approve the Municipal Services Agreement between the City of Muskegon and Allen Crossing II Limited Dividend Housing Association Limited Partnership as presented and to authorize the Mayor and Clerk to sign. M. PILOT Agreement with Spire Development for Allen Crossing III Senior Housing LIHTC Application Economic Development Spire is seeking an application to MSHDA to achieve funding for another round of affordable senior housing next door to their project already under construction in the Apple Avenue Corridor. This site was previously submitted by General Capital Group, but they have elected to not move forward so that they can focus their attention on the recently awarded Nelson School project. Spire has reached a purchase agreement with property owner Wheelfish Group and would like to program a 40-50 unit senior apartment complex on the lot located at 162 East Apple Avenue. This lot is contiguous to their current awarded projects under construction. The PILOT payment and MSA amounts requested are concurrent with the policy and identical to their last senior LIHTC agreement approved by commission in December 2023. STAFF RECOMMENDATION: Motion to approve the Contract for Housing Tax Exemption between the City of Muskegon and Allen Crossing III Limited Dividend Housing Association Limited Partnership and to authorize the Mayor and Clerk to sign. N. Municipal Services Agreement with Spire Development for Allen Crossing III Senior Housing LIHTC Application Economic Development Page 6 of 13 Page 73 of 193 Spire is seeking agreements with the city in order to submit 2 additional affordable senior housing development applications to MSHDA in the upcoming April 1, 2025, LIHTC round. This site was previously submitted by General Capital Group, but they have elected to not move forward so that they can focus their attention on the recently awarded Nelson School project. Spire has reached a purchase agreement with property owner Wheelfish Group and would like to program a 40-50 unit senior apartment complex on the lot located at 162 East Apple Avenue. This lot is contiguous to their current awarded projects under construction. The PILOT payment and MSA amounts requested are concurrent with the policy and identical to their last senior LIHTC agreement approved by commission in December 2023. STAFF RECOMMENDATION: Motion to approve the Municipal Services Agreement between the City of Muskegon and Allen Crossing III Limited Dividend Housing Association Limited Partnership as presented and to authorize the Mayor and Clerk to sign. P. Rezoning of 1148 4th St and 318/350 Houston Ave Planning Staff-initiated request to rezone the properties at 1148 4th St, 318 Houston Ave from Limited Business (B-1), and 350 Houston Ave from High-Density Multiple-Family Residential (RM-3) to Form-Based Code, Neighborhood Core (FBC, NC). This area of “Midtown” was rezoned to Form Based Code in 2015. Most of the parcels were zoned to FBC, UR because they were either single-family, duplex, or small multiplex buildings. At the time, these three properties were left out of the rezoning because they did not fit the FBC, UR designation. However, staff has reviewed the form-based code and has determined that the FBC, NC designation will work well for these properties and the buildings and uses would be considered legally conforming. The Nelson Place apartments would be considered a Flex building in the form-based code and the new designation would even allow for mixed-uses if the chose to do that someday. The properties at 1148 4th St and 318 Houston would be considered small multiplexes. Small multiplexes were not allowed as a permitted use in FBC, UR districts at that time, so this property was not included in the initial rezoning request of 2015. This density is allowed within the FBC, NC zoning designation and so are the office uses. The Planning Commission unanimously (7-0, two members absent) recommended approval of the rezoning request. STAFF RECOMMENDATION: I move to approve the request to rezone the properties at 1148 4th St, 318 Houston Ave, and 350 Houston Ave to Form-Based Code, Neighborhood Core. Q. Rezoning of 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St. Planning Page 7 of 13 Page 74 of 193 Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Form-Based Code, Neighborhood Edge (FBC, NE): 429/433/451/461/477/485/491/501/507/513/521/527 E Apple Ave and 1022 Williams St. There are only 70 properties within the City that are zoned RT, Two-Family Residential. The zoning designation could be considered outdated because we now have the FBC, UR designation that also allows for duplexes. The RT designation requires large lots for the development of duplexes, whereas the FBC designation allows for their development on smaller lots. RT lots must be at least 8,712 sf in size and at least 75 feet wide. This requirement makes almost all properties zoned RT legally-non-conforming because they are not wide enough. Nothing could be developed on most of these properties and the existing houses are considered grandfathered. A duplex in the FBC designation can be built on a lot that is only 40 feet wide. The FBC, UR designation allows for single-family detached houses, duplexes and accessory dwellings units. It also allows for triplexes if there is an alley present. Staff recommends eliminating the RT zoning designation. In order to do so, we must first rezone all 70 of the RT properties that currently exist. Staff proposes to rezone these 10 properties to FBC, NE because they are located along Apple Ave adjacent to a business district and there are also alleys present, so the infrastructure already exists to support higher density. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. The Planning Commission unanimously (7-0), two members absent) recommended approval of the rezoning request. STAFF RECOMMENDATION: I move to approve the request to rezone the addresses listed above from RT to FBC, NE. R. Rezoning of several properties from Two-Family Residential (RT) to Neighborhood Residential (R). Planning Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Neighborhood Residential (R): 410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave. As described in the previous case, staff recommends eliminating the RT zones because we now have better options to allow for duplexes and higher densities. Staff is proposing to rezone these properties from RT to R, Neighborhood Residential. Page 8 of 13 Page 75 of 193 These lots fit the size requirements for the proposed zoning district and the rezonings will make most of these lots legally conforming, whereas most of them are considered legally, non-conforming under the RT designation. These lots are characterized as small-to-medium sized residential lots without the presence of an alley. Without an alley present, the R designation allows only single-family detached houses, duplexes, and accessory dwelling units. Triplexes would not be allowed because there are no alleys associated with these lots. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. The Planning Commission unanimously (7-0, two members absent) recommended to approve the rezoning request. STAFF RECOMMENDATION: I move to approve the request to rezone the above listed addresses from Two-Family Residential (RT) to Neighborhood Residential (R). S. Rezoning of 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler St. Planning Staff-initiated request to rezone the following properties from Neighborhood Residential (R) to Form-Based Code, Neighborhood Edge (FBC-NE): 1769/1733/1715/1766/1752/1736/1724/1720/1714 Beidler St. This section of Beidler St intersects with the business district along Laketon Ave and is comprised mostly of mixed-use and retail buildings. However, many of the buildings and most of their uses are considered legally non-conforming because they are all zoned R, Neighborhood Residential. The current zoning designation limits development and use options and requires building owners to apply for Special Use Permits for any commercial or multifamily uses. Staff believes these buildings would be better served with a Form Based Code designation that allows for mixed-uses by right. The mid-block alley serves as a natural barrier between the properties proposed for rezoning and the R district to the north. The property at 1727 Beidler St was recently rezoned to FBC, NE this February. The Planning Commission unanimously (7-0, two members absent) recommended to approve the rezoning request. STAFF RECOMMENDATION: I move to approve the request to rezone for the addresses listed above from R, Neighborhood Residential to Form Based Code, Neighborhood Edge. Motion by Commissioner German, second by Vice Mayor St.Clair, to approve the consent agenda as presented minus items F, I, J and O. ROLL VOTE: Ayes: Kochin, St.Clair, Johnson, Kilgo, and German Page 9 of 13 Page 76 of 193 Nays: None MOTION PASSES 2025-26 TEMS REMOVED FROM THE CONSENT AGENDA F. Social Media Use Policy and Guidelines Community Engagement Staff recommends the approval of the Social Media Use Policy and Guidelines. To address the evolving landscape of online communication and ensure responsible, effective, and consistent use of social media by the City of Muskegon, a comprehensive Social Media Use Policy and Guidelines has been developed. This Policy establishes protocols for social media use by City officials and employees, ensuring communications are properly authorized, formatted, and legally compliant, particularly considering rulings such as Lindke v. Freed, 601 U.S. 187 (2024). STAFF RECOMMENDATION: Approve the Social Media Use Policy and Guidelines as presented, authorizing its immediate implementation. Motion by Commissioner Kilgo, second by Vice Mayor St.Clair, to approve the Social Media Use Policy and Guidelines as presented, authorizing its immediate implementation. ROLL VOTE: Ayes: St.Clair, Johnson, and German Nays: Kochin and Kilgo MOTION DID NOT PASSES I. Rezoning of 1201 and 1147 3rd St and 236 Monroe Ave Planning Staff-initiated request to rezone the properties at 1201 and 1147 3rd St and 236 Monroe Ave from Convenience & Comparison Business (B-2) to Form-Based Code, Mainstreet (FBC, MS). The “Midtown” portion of 3rd was rezoned from B-2 to Form-Based Code, Mainstreet in 2015. During the rezoning process a couple of property owners were hesitant to rezone because of current or potential developments. The vacant lot at 1201 3rd St was being used as a used-car sales lot at the time, but it has been vacant for close to 10 years. It’s not exactly clear why the parking lot of 1147 3rd St and 236 Monroe Ave were not rezoned at the time. However, both of the parcels are considered non- buildable under the B-2 designation because they do not meet the minimum lot size of 10,890 sf and 100 feet of width. At the public hearing, the property owners adjacent to the property at 236 Monroe Ave disagreed with the recommendation to rezone it to FBC, MS. Staff agreed with them and suggested that we remove 236 Monroe Ave off of the request. Staff will bring forward another zoning amendment request in the future to rezone the property Page 10 of 13 Page 77 of 193 to FBC, UR. The Planning Commission unanimously recommended to approve the request to rezone 1201 and 1147 3rd St from B-2 to FBC, MS. STAFF RECOMMENDATION: I move to approve the rezoning of 1147 and 1201 3rd St from B-2 to Form Based Code, MS. Motion by Commissioner German, second by Commissioner Kilgo, to approve the rezoning of 1147 and 1201 3rd St from B-2 to Form Based Code, MS. ROLL VOTE: Ayes: St.Clair, Johnson, Kilgo, German, and Kochin Nays: None MOTION PASSES (REQUIRES SECOND READING) J. Approval of Community Foundation Fund Requests in Parks & Recreation DPW- Parks Staff requests authorization to receive grants and awards from the Community Foundation For Muskegon County from certain Parks & Recreation-related funds for a total of $91,153. The Community Foundation for Muskegon County has several funds set up to benefit City of Muskegon Parks. Some of these state they need approval from the City Board of Directors, and while others do not specifically need CC approval, this will serve as an informative update on the progress of the funds. On March 19th, the Parks & Recreation Advisory Committee voted to approve these funds to be formally requested for the purposes listed below: • Darl & Kathleen Staley Charity Fund - $37,600 - Teen activities & Summer Rec staffing • City of Muskegon Parks Fund - $4,659 - Mobi-Mat System at new South PM Restroom Facility • Lakeshore Trails Improvement Fund - $13,106 - Trail Maintenance, deck replacement & treat invasives • Celebration Square Splashpad Fund - $35,788 - Shade sail, landscaping, painting & other beatification STAFF RECOMMENDATION: Authorize staff to receive grants and awards from the Community Foundation For Muskegon County from certain Parks & Recreation- related funds for a total of $91,153. Motion by Commissioner Kochin, second by Commissioner German, to Authorize staff to receive grants and awards from the Community Foundation For Muskegon County from certain Parks & Recreation-related funds for a total of $91,153. Page 11 of 13 Page 78 of 193 ROLL VOTE: Ayes: Johnson, Kilgo, German, Kochin, and St.Clair Nays: None MOTION PASSES O. Muskegon Farmers Market Fees for 2025 City Clerk The Muskegon Farmers Market Committee met on March 13th, 2025 to review fees along with farmers market rules/updates. 2024 Proposed 2025 Tier 1-Corner - 7 $750 $775 months Tier 1 - Regular $700 $725 Tier 2 - Regular $580 $600 Tuesday May - $25 $25 June Tuesday July - $35 $35 September Tuesday $25 $25 October - November Thursday May - $20 $20 November Saturday May- $45 $50 November It is recommended the Flea Market prices increase by $1. The committee has requested a $20 late fee to vendors who do not show up on time and do not call, email, or text the market to let them know. Vendors will continue to pay an additional $1 each Saturday that goes towards the Marketing budget of the Farmers Market. STAFF RECOMMENDATION: To approve the fees as listed above. Motion by Commissioner Kochin, second by Commissioner Kilgo, to approve the fees as listed above. ROLL VOTE: Ayes: Kilgo, German, Kochin, St.Clair, and Johnson Nays: None MOTION PASSES ANY OTHER BUSINESS Page 12 of 13 Page 79 of 193 Commissioner Kilgo commented that the water shut-offs have been changed from $50 to $100. Commissioner Kochin stated that Roosevelt Park is having a playground building event, would like to discuss looking to do this in the future. Community Clean-up is April 4th at McGraft Park and Smith Ryerson. Commissioner German asked about the Amity Street Development and the Amity Street bridge project. Jake Eckholm, Director of Development Services, and Dan VanderHeide, Public Works Director, explained the development. GENERAL PUBLIC COMMENT Public comments received. ADJOURNMENT The City Commission meeting adjourned at 7:08 p.m. Respectfully Submitted, Ann Marie Meisch, MMC City Clerk Page 13 of 13 Page 80 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Beach Shuttle Service Recommendation Submitted by: LeighAnn Mikesell, Deputy City Department: Manager's Office Manager Brief Summary: Staff is requesting approval of the proposed beach shuttle service. Detailed Summary & Background: Staff has investigated options for transit service to and among our beaches. Proposals were made by Muskegon Area Transit and Pioneer Resources. Details can be found in the packet. The first is a beach circulator option where transit service will circulate among Harbour Towne, Margaret Drake Eliot, Pere Marquette, Beachwood, and Kruse Parks. The second option is a downtown to beach connector providing connection from Downtown and Lakeside to Pere Marquette Park. Each end of the route is further serviced by transit through the beach circulator and regular MATS operations/routes (during times of regular MATS operations). Adjustments were made to each of the options per discussion at the recent work session. Details can be seen in the attachment with changes highlighted in yellow. Beach Circulator to 8 pm to 9 pm MATS $18,000 $18,400 Pioneer Resources $25,100 $25,900 Downtown to Beach Connector to 8 pm to 9 pm MATS $67,500 did not request a quote Pioneer Resources 1 bus $25,100 $25,900 Pioneer Resources 2 busses $50,200 $51,800 Staff recommends contracting with MATS for the beach circulator and with Pioneer Resources for two busses to cover the downtown to beach connector. Costs for the service will be borne by beach parking revenue. Staff also recommends conducting surveys during the summer service to understand how it is received and what changes should be considered for the future. Once commissioners agree on the service proposal, formal contracts will be developed and follow the approval process per the purchasing policy. Page 81 of 193 Goal/Focus Area/Action Item Addressed: Key Focus Areas: Improved access to the waterfront Improved connections between downtown and the beaches Public transportation options (tram, scooters, trolley, biking network) Goal/Action Item: 2027 Goal 1: Destination Community & Quality of Life - Improved transportation connections throughout the community Amount Requested: Budgeted Item: $70,200 to be budgeted in FY 25/26 Yes No X N/A Fund(s) or Account(s): Budget Amendment Needed: 101-772-801 Yes No X N/A Recommended Motion: to approve the beach shuttle service proposal. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Technology Other Division Heads Communication Legal Review Page 82 of 193 Beach Shuttle Service Recommendation April 2025 Service Dates: May 23 to August 31 Service Hours: Fridays and Saturdays, 11 am to 9 pm Sundays, 11 am to 6 pm Vehicle Type: Small bus that accommodates 16 seats or 3 wheelchairs and 6 seats Customer fare: $0 Beach Circulator Option MATS Proposal Details Stops: Harbour Towne Beach Margaret Drake Eliot Park Indiana Street Woodlawn Street Near Kite Shack Parking Lot South of Filtration Plant Beachwood Park Kruse Park entrance Kruse Picnic Area All stops will be signed as other MATS stops currently are Frequency: 2-3 times per hour at each stop, not timed Ridership: Numbers will be included in overall MATS reporting Flex Zone: MATS will operate this as a “flex route” which is essentially an established fixed route with regular stop locations, but with some ability for customers to make advance requests for a slight deviation from the route. The use of a flex route allows MATS to comply with federal requirements without operating an ADA complementary service in conjunction with the beach shuttle because all persons within the flex zone, whether persons with disabilities or not, are able to access the service through the advance notification process. MATS is working out the notification protocols and boundaries of its flex zone for this service, which will be fairly limited due to the geography of the area. Brochures: Developed in conjunction with MATS and Community Engagement Team Restrictions: No unaccompanied minors under 12 years of age, no pets Cost: $18,400 due to extended weekends and need for overtime Sponsorship: Possible Vehicle: Accommodates 2 bikes on a front rack Pioneer Resources Proposal Details Stops: Harbour Towne Beach Silversides Museum Margaret Drake Eliot Park Oval Parking Lot Kite Shack Parking Lot south of Filtration Plant Beachwood Park Page 83 of 193 Kruse Park entrance Kruse Picnic Area Frequency: 2-3 times per hour at each stop, not timed Restrictions: None unless challenges arise Cost: $25,900 due to extended time Vehicle: Does not accommodate bikes Recommendation Contract with MATS for a cost of $18,400 The service proposed by MATS and Pioneer Resources is essentially identical, and the cost for MATS is less. Page 84 of 193 Downtown to Beach Connector Option MATS Proposal Details Stops: Herman Ivory Terminal Delta Hotel Shoreline Inn Samaritas Apartments (Spring and Clay) Bayview Towers Hartford Terrace Jefferson Towers / Ten21 Berkshire Muskegon Muskegon Museum of Art Hackley Public Library Nelson Place Hackley Hume Site Convention and Visitors Bureau Lakeside Lakeshore Drive near Sherin St. Beach Street Parking Area (on two-way road segment) Margaret Drake Elliot Park Area (on two-way road segment) Silversides Museum Parking Area Frequency: 2 times per hour at each stop, timed, brief layover at Herman Ivory Terminal Flex Zone: Alternate pickup/drop off with request 2 hours in advance Downtown flex zone bounded by Muskegon Lake, Spring St., Hartford/Houston Ave., 7th St. Lakeshore flex zone bounded by Muskegon Lake, Southern Ave., Montgomery Ave., Ruddiman Creek Lakeside flex zone bounded by Muskegon Lake, Ruddiman Creek, Harrison Ave., Sherin St. Restrictions: No unaccompanied minors under 12 years of age, no pets Cost: $45,000 Pioneer Resources Proposal Details Stops: Downtown Transit Center Lakeside Pere Marquette Beach Potential stop near Hartshorn Marina Potential stop at Fisherman’s Landing City would need to develop signing Frequency: 2-3 times per hour at each stop, not timed Added stops increase circulation time, only one stop every 45 minutes Second bus brings stop frequency to every 20-25 minutes Restrictions: None unless challenges arise Cost: $25,900, second bus to improve frequency doubles cost to $51,800 Sponsorship: Possible Vehicle: Does not accommodate bikes Page 85 of 193 Recommendation Contract with Pioneer Resources for a cost of $51,800 with added stops and second bus The Pioneer Resources proposal provides a more efficient route for a lower cost when considering one bus. Even with an additional bus, the cost provides a greater return on investment with improved frequency at each stop. By locating the downtown stop at the terminal, access is provided to transit users from points further east and south, at least for days when the transit service operates. Each stop location is near public parking lots that visitors can use. The simpler route gives a chance to test the need for a downtown to beach connector. Modifications to the route can be contemplated after data is collected from users. Total expected cost for 2025: $70,200 Projected revenue increase for 2025: $460,000 Page 86 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Amendment to the zoning ordinance - Planned Unit Development (PUD) compliance Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to amend Section 2101 of the zoning ordinance to require the Zoning Administrator to review all Planned Unit Development sites for accuracy before a certificate of occupancy can be issued for any building. Detailed Summary & Background: Staff is proposing to add additional language to the PUD regulations that requires the Zoning Administrator to ensure compliance with the site plan before a certificate of occupancy can be obtained for a building. There have been some issues over the years with some PUDs receiving a certificate of occupancy without fully complying with the approved site plan. Most recently, the absence of this proposed language has caused confusion in the Harbour Towne development regarding the installation of sidewalks. A certificate of occupancy is issued by the Inspections Department. If the amendment is approved, the Inspections Department would require the Zoning Administrator to sign off on the project before the certificate of occupancy is issued. The Planning Commission recommended a different wording for the ordinance amendment. They unanimously recommended in favor (6-0, 3 members absent) of the following ordinance language: Section 2101 6. The Zoning Administrator shall ensure reasonable progress is being made to comply with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy may be issued for any building within the PUD. Before a certificate of occupancy for the final elements of the PUD, the Zoning Administrator shall ensure complete compliance with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy is issued. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Page 87 of 193 Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Recommended Motion: I move to approve the amendment to Section 2101 of the zoning ordinance as proposed by the Planning Commission. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 88 of 193 PLANNING COMMISSION EXCERPT Proposed Amendment to Section 2101 (noted in red) 5. PUD Development Time Limits a. Construction of the improvements shown on the approved final PUD plan with all proposed buildings, parking areas, landscaping, and infrastructure must commence within one year of approval by the City Commission. b. Construction must be continued in a reasonable, diligent manner and be completed within five (5) years. c. Said five (5) year period may be extended if applied for in writing by the petitioner and granted by the City Commission following public notice and public hearing in accordance with Section 2332 of this ordinance. Failure to secure an extension shall result in a stoppage of all construction. 6. PUD Plan Compliance a. The Zoning Administrator shall ensure reasonable progress is being made to comply with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy may be issued for any building within the PUD. Before a certificate of occupancy for the final elements of the PUD, the Zoning Administrator shall ensure complete compliance with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy is issued. Page 89 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO._____ An ordinance to amend Section 2101 of the zoning ordinance to create regulations that require the Zoning Administrator to review all Planned Unit Development sites for accuracy before a certificate of occupancy can be issued for any building THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: SECTION 2101 6. PUD Plan Compliance a. The Zoning Administrator shall ensure reasonable progress is being made to comply with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy may be issued for any building within the PUD. Before a certificate of occupancy for the final elements of the PUD, the Zoning Administrator shall ensure complete compliance with all of the provisions and requirements of the PUD plan and construction and placement of all of the improvements therein before a certificate of occupancy is issued. This ordinance adopted: Ayes:______________________________________________________________ Nayes:_____________________________________________________________ Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: _________________________________ Ann Meisch, MMC, City Clerk Page 90 of 193 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 8th day of April, 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: ___________________, 2025. __________________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. Page 91 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on April 8, 2025, the City Commission of the City of Muskegon adopted an ordinance to amend Section 2101 of the zoning ordinance to require the Zoning Administrator to review all Planned Unit Development sites for accuracy before a certificate of occupancy can be issued for any building. 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 ____________________, 2025. CITY OF MUSKEGON By _________________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 92 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Fireworks Display Permit for Muskegon Country Club Submitted by: Ann Meisch, City Clerk Department: City Clerk Brief Summary: Pyrotecnico Fireworks, Inc., is requesting approval of a fireworks display permit for Saturday, July 5, 2025, at Muskegon Country Club, 2801 Lakeshore Drive. The Fire Marshall will inspect the fireworks on the day of the event. Detailed Summary & Background: Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: Amount Requested: Budgeted Item: Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A X Recommended Motion: Approve the fireworks display permit for Pyrotecnico Fireworks, Inc., contingent upon inspection of the fireworks. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Technology Other Division Heads Communication Legal Review Page 93 of 193 The LEGISLATIVE BODY OF CITY, VILLAGE OR TOWNSHIP BOARD will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, disability, or political beliefs. If you Authority: 2011 PA 256 need assistance with reading, writing, hearing, etc., under the Americans with Disabilities Act, you may make your needs known to this Legislative Body of City, Village or Township Board. TYPE OF PERMIT(S) (Select all applicable boxes) Agricultural or Wildlife Fireworks Articles Pyrotechnic Display Fireworks Public Display Private Display Special Effects Manufactured for Outdoor Pest Control or Agricultural Purposes NAME OF APPLICANT ADDRESS OF APPLICANT AGE OF APPLICANT 18 YEARS OR OLDER Pyrotecnico Fireworks, Inc. 299 Wilson Rd, New Castle, PA 16101 X YES NO NAME OF PERSON OR RESIDENT AGENT REPRESENTING ADDRESS PERSON OR RESIDENT AGENT REPRESENTING CORPORATION, LLC, DBA OR OTHER CORPORATION, LLC, DBA OR OTHER Stephen Vitale 299 Wilson Rd, New Castle, PA 16101 IF A NON-RESIDENT APPLICANT (LIST NAME OF MICHIGAN ATTORNEY ADDRESS (MICHIGAN ATTORNEY OR MICHIGAN RESIDENT TELEPHONE NUMBER OR MICHIGAN RESIDENT AGENT) AGENT) Michael Falk 4369 E Summit Woods Dr NE, Rockford, MI 49341 616.427.0377 NAME OF PYROTECHNIC OPERATOR ADDRESS OF PYROTECHNIC OPERATOR AGE OF PYROTECHNIC OPERATOR 18 YEARS OR OLDER Brian Loper 4369 E Summit Woods Dr NE, Rockford, MI 49341 X YES NO NO. YEARS EXPERIENCE NO. DISPLAYS WHERE 24 years 200+ displays Michigan NAME OF ASSISTANT ADDRESS OF ASSISTANT AGE OF ASSISTANT 18 YEARS OR OLDER Matthew Loper 4369 E Summit Woods Dr NE, Rockford, MI 49341 X YES NO NAME OF OTHER ASSISTANT ADDRESS OF OTHER ASSISTANT AGE OF OTHER ASSISTANT 18 YEARS OR OLDER Randy Loveland 4369 E Summit Woods Dr NE, Rockford, MI 49341 X YES NO EXACT LOCATION OF PROPOSED DISPLAY Muskegon Country Club, 2801 Lakeshore Drive, Muskegon MI 49441 – on golf course DATE OF PROPOSED DISPLAY TIME OF PROPOSED DISPLAY July 5, 2025 Approx 10:25 pm MANNER AND PLACE OF STORAGE, SUBJECT TO APPROVAL OF LOCAL FIRE AUTHORITIES, IN ACCORDANCE WITH NFPA 1123, 1124 & 1126 AND OTHER STATE OR FEDERAL REGULATIONS. PROVIDE PROOF OF PROPER LICENSING OR PERMITTING BY STATE OR FEDERAL GOVERNMENT No storage necessary, delivered on date of display AMOUNT OF BOND OR INSURANCE (TO BE SET BY LOCAL GOVERNMENT) NAME OF BONDING CORPORATION OR INSURANCE COMPANY $10,000,000.00 Britton-Gallagher & Associates ADDRESS OF BONDING CORPORATION OR INSURANCE COMPANY One Cleveland Center, Floor 30; 1375 East 9th Street, Cleveland, OH 44114 NUMBER OF FIREWORKS KIND OF FIREWORKS TO BE DISPLAYED (Please provide additional pages as needed) Approximately 1250 Aerial display shells ranging in size from 1 ¼ inches to 5 inches in diameter SIGNATURE OF APPLICANT DATE December 13, 2024 BFS-417 (Rev 01/24) Page 94 of 193 Bureau of Fire Services P.O. Box 30700 Lansing, MI 48909 (517) 241-8847 Authority: 1988 PA 358 The Department of Energy, Labor & Economic Growth will not discriminate against any individual or group because or Compliance: Voluntary race, sex, religion, age, national origin, color, material status, disability, or political beliefs. If you need assistance with Penalty: Permit will not be issued reading, writing, hearing, etc., under the American with Disabilities Ace, you may make your needs known to this agency. This permit is not transferable. It authorizes the resident wholesale dealer or jobber named below to have in his or her possession fireworks of any type, for sale only to holders of permits for public display or agriculture control. Issued To Age (18 or over) Pyrotecnico Fireworks, Inc. Yes Address 4369 E Summit Woods Dr NE, Rockford, MI 49341 Name of Organization, Group, Firm, or Corporation Muskegon Country Club Address 2801 Lakeshore Drive, Muskegon MI 49441 Number and Types of Fireworks Approximately 1250 aerial display shells ranging in size from 1 ¼ inches to 5 inches in diameter. Exact Location of Display Muskegon Country Club, 2801 Lakeshore Drive, Muskegon MI 49441 – on golf course City, Village, Township Date Time City of Muskegon, MI July 5, 2025 Approx 10:25 pm Bond or Insurance Filed? Amount Yes No $10,000,000.00 Issued by action of the Legislative Body of the City Village Township of _________________________ on the _____ day of ___________, 2025 (Name of City, Village, Township) ____________________________________________________________________________ (Signature and Title of Legislative Body Representative) Page 2 of 4 BFS-417 (Rev 01/24) Page 95 of 193 Instructions for Application for Fireworks Other Than Consumer or Low Impact Applications shall be submitted to the legislative body of a city, village or township board. A permit may be issued as a result of official action by the legislative body. A permit shall be valid only for use within the limits of the jurisdiction of the legislative body of a city, village or township board. 1. Type of Permit – check all boxes that may apply to the type of permit needed. You may select several permit types depending on your fireworks display. You may check with your legislative body of a city, village or township board for assistance when making your selection. Please review the following definitions to determine which type of permit to select: Agricultural or Wildlife Fireworks – devices distributed to farmers, ranchers, and growers through a wildlife management program administered by the US Department of Interior or Michigan DNR. Articles Pyrotechnic – 1.4G fireworks for professional use only that is classified as UN0431 or UN0432. Display Fireworks – 1.3G fireworks for professional use only Special Effects Manufactured for Outdoor Pest Control or Agricultural Purposes – devices with a combination of chemical elements or compounds capable of burning independently of the oxygen of the atmosphere and designed and intended to produce an audible, visual, mechanical or thermal effect for pest or animal control. Public Display – a fireworks display that is open to all persons for viewing. Private Display – a fireworks display that is not open to the general public for viewing. 2. Name of applicant – list the name of the applicant. The applicant may be a person representing an organization, group, firm or corporation, or self. If the applicant is also the operator, enter the same name in the operator’s section. 3. Address of applicant – complete the address of the applicant; include the street address, city, state and zip code. 4. Name of person or resident agent representing corporation, LLC, DBA or other – list the name of the person or resident agent that represents the corporation, LLC, DBA or other. 5. Address of person or resident agent that represents the corporation, LLC, DBA or other – list the address of the person or resident agent representing the corporation, LLC, DBA or other. 6. Non-resident applicant – list the name of the non-resident applicant. A non-resident applicant shall appoint a Michigan attorney or Michigan resident agent in writing to be the applicant’s legal representative upon whom all service of process in any action or proceeding may be served. 7. Name of pyrotechnic operator – list the name of the pyrotechnic operator. The pyrotechnic operator is the person in charge of the display. The legislative body of a city, village or township board shall rule on the competency and qualifications of the operator before granting a permit and may require an affidavit from the applicant as to the operator’s experience, former pyrotechnic accidents, criminal record, sobriety, etc. 8. Address of pyrotechnic operator – list the address of the pyrotechnic operator; include the street address, city, state and zip code. 9. Age of the pyrotechnic operator – list the age of the pyrotechnic operator; the operator must be 18 years of age or older. 10. Name of assistant – list the name of the assistant to the pyrotechnic operator; 11. Address of assistant – list the address of the assistant; include the street address, city, state and zip code. If there is more than one assistant, please list additional assistants on a separate sheet and include the address and age of those additional assistants. 12. Age of assistant – list the age of the assistant to the pyrotechnic operator; the assistant must be 18 years or older. 13. Name of other assistant – list the name of other assistant to the pyrotechnic operator. 14. Age of other assistant – list the age of the assistant to the pyrotechnic operator; the assistant must be 18 years or older. 15. Exact location of proposed display – list the address of the exact location of the proposed fireworks display. 16. Date of proposed display – indicate the date of the proposed fireworks display; only one display date can be used per application. 17. Time of proposed display – indicate the time of the proposed fireworks display. 18. Manner and place of storage - indicate the manner and place of storage within the legislative body of a city, village or township board of fireworks that are ready for display, just prior to the display in the area of exhibition. The legislative body of a city, village or township board shall obtain approval from the local fire authorities of the manner and place of storage before any permit is issued. Page 3 of 4 BFS-417 (Rev 01/24) Page 96 of 193 19. Amount of bond or insurance - the issuing legislative body of a city, village or township board shall set the amount of and proof of bond or insurance for the protection of the public to satisfy claims for damages to property or personal injuries arising out of any act or omission on the part of the person, firm or corporation, or any agent or employee of the applicant. The applicant shall assure the bond or insurance required is provided. 20. Name of bonding corporation or insurance company – provide the name of the bonding corporation or insurance company for which the bond was issued through. 21. Address of bonding corporation or insurance company – list the address of the bonding corporation or insurance company; include the street address, city, state and zip code. 22. Number of fireworks and kind of fireworks to be displayed– indicate the total amount of fireworks proposed for the display or use and a description of the type of fireworks for display; such as 10 aerial bombs, 30 aerial rocket bursts, etc. 23. The application is valid for the calendar year in which the application was received and permit was issued. 24. Permit fees shall be established by the legislative body of a city, village or township board and shall be submitted to and retained by legislative body of a city, village or township board. 25. Permitting will be in compliance with the Michigan Fireworks Safety Act, PA 256 of 2011, MCL 28.466, Section 16. 26. Mail the application to the legislative body of a city, village or township board within the location jurisdiction of the display. DO NOT mail the application to the Bureau of Fire Services (BFS). If mailed to the BFS, it will be returned to the sender. Page 4 of 4 BFS-417 (Rev 01/24) Page 97 of 193 Muskegon Country Club Pyrotecnico Fireworks Inc. 2801 Lakeshore Dr., Muskegon, MI 12/5/2024 Michael Falk Rope line for spectator setback Spectators around No spectators inside clubhouse and on hillside the RED Safety Circle during the display. 350’ 95’ north Of sand trap No public within 100’ during setup. Launch Location Setup area: 40’ X 40’ Radius from setup area: 350’ Page 98 of 193 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 3/7/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Acrisure Great Lakes Partners Insurance Services PHONE FAX 223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101 E-MAIL Howell MI 48843 ADDRESS: info@brittongallagher.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : Everest Denali Insurance Company 16044 2299 INSURED INSURER B : Arch Specialty Insurance Company 21199 Pyrotecnico Fireworks Inc. 299 Wilson Road INSURER C : Continental Indemnity Company 28258 New Castle PA 16103 INSURER D : James River Insurance Company 12203 INSURER E : AXIS Surplus Insurance Company 26620 INSURER F : COVERAGES CERTIFICATE NUMBER: 1025411428 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS D GENERAL LIABILITY Y Y P0000003353 11/14/2024 10/14/2025 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 50,000 CLAIMS-MADE X OCCUR MED EXP (Any one person) $ PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 3,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY X JECT PRO- $ LOC A AUTOMOBILE LIABILITY Y Y GCD0010016-241 11/14/2024 10/14/2025 COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 X ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS X X NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per accident) $ B UMBRELLA LIAB X OCCUR Y Y UXP1035252-05 11/14/2024 10/14/2025 EACH OCCURRENCE $ 4,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 4,000,000 DED RETENTION $ $ C WORKERS COMPENSATION Y 82-872096-04-38 (MASTER) 10/14/2024 10/14/2025 X WC STATU- TORY LIMITS OTH- ER AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 E Excess Liability #2 Y Y P-001-001451057-01 11/14/2024 10/14/2025 Each Occ/ Aggregate $5,000,000 Total Limits $10,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Additional Insured extension of coverage is provided by above referenced liability policies where required by written agreement. Fireworks Display Date: May 17, 2025; July 4, 2025; July 5, 2025 5/17/25 Location: Heritage Landing, Muskegon, MI 7/4/25 Location: Heritage Landing, Muskegon, MI 7/5/25 Location: Muskegon Country Club, Muskegon, MI Additional Insured: City of Muskegon, MI, all elected & appointed officials, all employees & volunteers, all boards, commissions, and/or authorities & board members, including employees and volunteers thereof; Boys & Girls Club of the Muskegon Lakeshore; Neal Fitness Center; i'move Physical Therapy; The County of Muskegon; Muskegon Country Club See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Muskegon, MI Muskegon City Hall 933 Terrace Street AUTHORIZED REPRESENTATIVE Muskegon MI 49440 © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Page 99 of 193 AGENCY CUSTOMER ID: 2299 LOC #: ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Acrisure Great Lakes Partners Insurance Services Pyrotecnico Fireworks Inc. 299 Wilson Road POLICY NUMBER New Castle PA 16103 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Excess policies are follow form to above listed general and auto liability policies. Coverage id Primary and Non-Contributory City of Muskegon shall be notified of cancellation of policy thirty (30) days prior, or ten (10) days if due to non-payment of premium ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Page 100 of 193 POLICY NUMBER: P0000003353 COMMERCIAL GENERAL LIABILITY CG 20 26 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED – DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): City of Muskegon, MI, all elected & appointed officials, all employees & volunteers, all boards, commissions, and/or authorities & board members, including employees and volunteers thereof, Boys & Girls Club of the Muskegon Lakeshore; Neal Fitness Center; i'move Physical Therapy; County of Muskegon; Muskegon Country Club; Parkland Acquisitions, LLC; Shoreline Inn, LLC; Waterworks GR, LLC; West Michigan Dock & Market Corporation Excess policies are follow form to underlying general liability Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II – Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III – Limits Of Insurance: with respect to liability for "bodily injury", "property If coverage provided to the additional insured is damage" or "personal and advertising injury" required by a contract or agreement, the most we caused, in whole or in part, by your acts or will pay on behalf of the additional insured is the omissions or the acts or omissions of those acting amount of insurance: on your behalf: 1. Required by the contract or agreement; or 1. In the performance of your ongoing operations; or 2. Available under the applicable Limits of Insurance shown in the Declarations; 2. In connection with your premises owned by or rented to you. whichever is less. However: This endorsement shall not increase the applicable Limits of Insurance shown in the 1. The insurance afforded to such additional Declarations. insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 26 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 Page 101 of 193 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 3/17/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Acrisure Great Lakes Partners Insurance Services PHONE FAX 223 West Grand River Ave #1 (A/C, No, Ext): 216-658-7100 (A/C, No): 216-658-7101 E-MAIL Howell MI 48843 ADDRESS: info@brittongallagher.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : Everest Denali Insurance Company 16044 2299 INSURED INSURER B : Arch Specialty Insurance Company 21199 Pyrotecnico Fireworks Inc. P.O. Box 149 INSURER C : Constitution Insurance Company 32190 299 Wilson Road INSURER D : James River Insurance Company 12203 New Castle PA 16103 INSURER E : AXIS Surplus Insurance Company 26620 INSURER F : COVERAGES CERTIFICATE NUMBER: 1995958692 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS D GENERAL LIABILITY Y Y P0000003353 11/14/2024 10/14/2025 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED X COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ 50,000 CLAIMS-MADE X OCCUR MED EXP (Any one person) $ PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 3,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY X JECT PRO- $ LOC A AUTOMOBILE LIABILITY Y Y GCD0010016-241 11/14/2024 10/14/2025 COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 X ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS X X NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per accident) $ B UMBRELLA LIAB X OCCUR Y Y UXP1035252-05 11/14/2024 10/14/2025 EACH OCCURRENCE $ 4,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 4,000,000 DED RETENTION $ $ C WORKERS COMPENSATION 82-872096-04-37 (MI) 10/14/2024 10/14/2025 X WC STATU- TORY LIMITS OTH- ER AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 E Excess Liability #2 P-001-001451057-01 11/14/2024 10/14/2025 Each Occ/ Aggregate $5,000,000 Total Limits $10,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Additional Insured extension of coverage is provided by above referenced General Liability policy where required by written agreement. Fireworks Display Date: July 5, 2025 Location: Muskegon Country Club, 2801 Lakeshore Drive, Muskegon, MI 49441 Additional Insured: Muskegon Country Club; City of Muskegon, MI, all elected & appointed officials, all employees & volunteers, all boards, commissions, and/or authorities & board members, including employees and volunteers thereof CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Muskegon Country Club 2801 Lakeshore Drive AUTHORIZED REPRESENTATIVE Muskegon MI 49441 © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Page 102 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Rezoning of 1201 and 1147 3rd St and 236 Monroe Ave. (SECOND READING) Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to rezone the properties at 1201 and 1147 3rd St and 236 Monroe Ave from Convenience & Comparison Business (B-2) to Form-Based Code, Mainstreet (FBC, MS). Detailed Summary & Background: The “Midtown” portion of 3rd was rezoned from B-2 to Form-Based Code, Mainstreet in 2015. During the rezoning process a couple of property owners were hesitant to rezone because of current or potential developments. The vacant lot at 1201 3rd St was being used as a used-car sales lot at the time, but it has been vacant for close to 10 years. Its not exactly clear why the parking lot of 1147 3rd St and 236 Monroe Ave were not rezoned at the time. However, both of the parcels are considered non-buildable under the B-2 designation because they do not meet the minimum lot size of 10,890 sf and 100 feet of width. At the public hearing, the property owners adjacent to the property at 236 Monroe Ave disagreed with the recommendation to rezone it to FBC, MS. Staff agreed with them and suggested that we remove 236 Monroe Ave off of the request. Staff will bring forward another zoning amendment request in the future to rezone the property to FBC, UR. The Planning Commission unanimously recommended to approve the request to rezone 1201 and 1147 3rd St from B-2 to FBC, MS. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Page 103 of 193 Recommended Motion: I move to approve the rezoning of 1147 and 1201 3rd St from B-2 to Form Based Code, MS. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 104 of 193 PLANNING COMMISSION PACKET EXCERPT Hearing, Case 2025-12: Staff-initiated request to rezone the properties at 1201 and 1147 3rd St and 236 Monroe Ave from Convenience & Comparison Business (B-2) to Form-Based Code, Mainstreet (FBC, MS). SUMMARY The “Midtown” portion of 3rd was rezoned from B-2 to Form-Based Code, Mainstreet in 2015. During the rezoning process a couple of property owners were hesitant to rezone because of current or potential developments. The vacant lot at 1201 3rd St was being used as a used-car sales lot at the time, but it has been vacant for close to 10 years. Its not exactly clear why the parking lot of 1147 3rd St and 236 Monroe Ave were not rezoned at the time. However, both of the parcels are considered non-buildable under the B-2 designation because they do not meet the minimum lot size of 10,890 sf and 100 feet of width. Staff was able to discuss the initiative with the owner of 1201 3rd St but was not able to get ahold of anyone at 1147 3rd St or 236 Monroe Ave, despite inviting them to a focus group. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. 1201 3rd St 236 Monroe Ave and 1147 3rd St (parking lot behind commercial unit) Page 105 of 193 Zoning Map Aerial Map Page 106 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to amend the zoning map of the City to provide for a zone change for 1147 and 1201 3rd St from B-2 to Form Based Code, MS. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: The zoning map of the City of Muskegon is hereby amended to change the zoning from B-2 to FBC, MS. This ordinance adopted: Ayes: Nayes: Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: __________________________ Ann Meisch, MMC City Clerk Page 107 of 193 CERTIFICATE (Rezoning of 1147 and 1201 3rd St to FBC, MS) 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 25th day of March, 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: ___________________, 2025 ________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish Notice of Adoption to be published once within ten (10) days of final adoption. Page 108 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on March 25, 2025, the City Commission of the City of Muskegon adopted an ordinance amending the zoning map to provide for the change of zoning for 1147 and 1201 3rd St to FBC, MS. 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 ____________________, 2025 By ___________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 109 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Rezoning of 1148 4th St and 318/350 Houston Ave. (SECOND READING) Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to rezone the properties at 1148 4th St, 318 Houston Ave from Limited Business (B-1), and 350 Houston Ave from High-Density Multiple-Family Residential (RM-3) to Form-Based Code, Neighborhood Core (FBC, NC). Detailed Summary & Background: This area of “Midtown” was rezoned to Form Based Code in 2015. Most of the parcels were zoned to FBC, UR because they were either single-family, duplex, or small multiplex buildings. At the time, these three properties were left out of the rezoning because they did not fit the FBC, UR designation. However, staff has reviewed the form-based code and has determined that the FBC, NC designation will work well for these properties and the buildings and uses would be considered legally conforming. The Nelson Place apartments would be considered a Flex building in the form-based code and the new designation would even allow for mixed-uses if the chose to do that someday. The properties at 1148 4th St and 318 Houston would be considered small multiplexes. Small multiplexes were not allowed as a permitted use in FBC, UR districts at that time, so this property was not included in the initial rezoning request of 2015. This density is allowed within the FBC, NC zoning designation and so are the office uses. The Planning Commission unanimously (7-0, two members absent) recommended approval of the rezoning request. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Page 110 of 193 Recommended Motion: I move to approve the request to rezone the properties at 1148 4th St, 318 Houston Ave, and 350 Houston Ave to Form-Based Code, Neighborhood Core. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 111 of 193 PLANNING COMMISSION PACKET EXCERPT Hearing, Case 2025-13: Staff-initiated request to rezone the properties at 1148 4th St, 318 Houston Ave from Limited Business (B-1), and 350 Houston Ave from High-Density Multiple-Family Residential (RM-3) to Form-Based Code, Neighborhood Core (FBC, NC). SUMMARY This area of “Midtown” was rezoned to Form Based Code in 2015. Most of the parcels were zoned to FBC, UR because they were either single-family, duplex, or small multiplex buildings. At the time, these three properties were left out of the rezoning because they did not fit the FBC, UR designation. However, staff has reviewed the form-based code and has determined that the FBC, NC designation will work well for these properties and the buildings and uses would be considered legally conforming. The Nelson Place apartments would be considered a Flex building in the form-based code and the new designation would even allow for mixed-uses if the chose to do that someday. The properties at 1148 4th St and 318 Houston would be considered small multiplexes. Small multiplexes were not allowed as a permitted use in FBC, UR districts at that time, so this property was not included in the initial rezoning request of 2015. This density is allowed within the FBC, NC zoning designation and so are the office uses. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. Please see the attached FBC, NC zoning ordinance excerpt. 1148 4th St & 318 Houston Ave 350 Houston Ave Page 112 of 193 Zoning Map Aerial Map Page 113 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to amend the zoning map of the City to provide for a zone change for 1148 4th St, 318 Houston Ave and 350 Houston Ave to FBC, NC. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: The zoning map of the City of Muskegon is hereby amended to change the zoning to FBC, NC. This ordinance adopted: Ayes: Nayes: Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: __________________________ Ann Meisch, MMC City Clerk Page 114 of 193 CERTIFICATE (Rezoning of 1148 4th, 318 Houston Ave and 350 Houston Ave) 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 25th day of March, 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: ___________________, 2025 ________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish Notice of Adoption to be published once within ten (10) days of final adoption. Page 115 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on March 25, 2025, the City Commission of the City of Muskegon adopted an ordinance amending the zoning map to provide for the change of zoning for 1148 4th St, 318 Houston Ave and 350 Houston Ave to FBC, NC. 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 ____________________, 2025 By ___________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 116 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Rezoning of 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St. (SECOND READING) Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Form- Based Code, Neighborhood Edge (FBC, NE): 429/433/451/461/477/485/491/501/507/513/521/527 E Apple Ave and 1022 Williams St. Detailed Summary & Background: There are only 70 properties within the City that are zoned RT, Two-Family Residential. The zoning designation could be considered outdated because we now have the FBC, UR designation that also allows for duplexes. The RT designation requires large lots for the development of duplexes, whereas the FBC designation allows for their development on smaller lots. RT lots must be at least 8,712 sf in size and at least 75 feet wide. This requirement makes almost all properties zoned RT legally-non-conforming because they are not wide enough. Nothing could be developed on most of these properties and the existing houses are considered grandfathered. A duplex in the FBC designation can be built on a lot that is only 40 feet wide. The FBC, UR designation allows for single-family detached houses, duplexes and accessory dwellings units. It also allows for triplexes if there is an alley present. Staff recommends eliminating the RT zoning designation. In order to do so, we must first rezone all 70 of the RT properties that currently exist. Staff proposes to rezone these 10 properties to FBC, NE because the are located along Apple Ave adjacent to a business district and there are also alleys present, so the infrastructure already exists to support higher density. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. The Planning Commission unanimously (7-0), two members absent) recommended approval of the rezoning request. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Page 117 of 193 Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Recommended Motion: I move to approve the request to rezone the addresses listed above from RT to FBC, NE. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 118 of 193 PLANNING COMMISSION PACKET EXCERPT Hearing, Case 2025-14: Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Form-Based Code, Neighborhood Edge (FBC, NE): 429/433/451/461/477/485/491/501/507/513/521/527 E Apple Ave and 1022 Williams St. SUMMARY There are only 70 properties within the City that are zoned RT, Two-Family Residential. The zoning designation could be considered outdated because we now have the FBC, UR designation that also allows for duplexes. The RT designation requires large lots for the development of duplexes, whereas the FBC designation allows for their development on smaller lots. RT lots must be at least 8,712 sf in size and at least 75 feet wide. This requirement makes almost all properties zoned RT legally-non-conforming because they are not wide enough. Nothing could be developed on most of these properties and the existing houses are considered grandfathered. A duplex in the FBC designation can be built on a lot that is only 40 feet wide. The FBC, UR designation allows for single-family detached houses, duplexes and accessory dwellings units. It also allows for triplexes if there is an alley present. Staff recommends eliminating the RT zoning designation. In order to do so, we must first rezone all 70 of the RT properties that currently exist. Staff proposes to rezone these 10 properties to FBC, NE because the are located along Apple Ave adjacent to a business district and there are also alleys present, so the infrastructure already exists to support higher density. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. Please see the attached zoning ordinance excerpts for R and RT zones. RT Lots Facing Apple Ave Page 119 of 193 Zoning Map Aerial Map Page 120 of 193 Building Types Allowed in FBC, NE Page 121 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to amend the zoning map of the City to provide for a zone change for 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St to FBC, NE. THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: The zoning map of the City of Muskegon is hereby amended to change the zoning to FBC, NE. This ordinance adopted: Ayes: Nayes: Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: __________________________ Ann Meisch, MMC City Clerk Page 122 of 193 CERTIFICATE (Rezoning of 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St) 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 25th day of March, 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: ___________________, 2025 ________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish Notice of Adoption to be published once within ten (10) days of final adoption. Page 123 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on March 25, 2025, the City Commission of the City of Muskegon adopted an ordinance amending the zoning map to provide for the change of zoning for 429, 433, 451, 461, 477, 485, 491, 501, 507, 513, 521, 527 E Apple Ave and 1022 Williams St to FBC, NE. 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 ____________________, 2025 By ___________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 124 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Rezoning of several properties from Two- Family Residential (RT) to Neighborhood Residential (R). (SECOND READING) Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Neighborhood Residential (R): 410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave. Detailed Summary & Background: As described in the previous case, staff recommends eliminating the RT zones because we now have better options to allow for duplexes and higher densities. Staff is proposing to rezone these properties from RT to R, Neighborhood Residential. These lots fit the size requirements for the proposed zoning district and the rezonings will make most of these lots legally conforming, whereas most of them are considered legally, non-conforming under the RT designation. These lots are characterized as small-to-medium sized residential lots without the presence of an alley. Without an alley present, the R designation allows only single-family detached houses, duplexes, and accessory dwelling units. Triplexes would not be allowed because there are no alleys associated with these lots. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. The Planning Commission unanimously (7-0, two members absent) recommended to approve the rezoning request. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Page 125 of 193 Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Recommended Motion: I move to approve the request to rezone the above listed addresses from Two-Family Residential (RT) to Neighborhood Residential (R). Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 126 of 193 PLANNING COMMISSION PACKET EXCERPT Hearing, Case 2025-15: Staff-initiated request to rezone the following properties from Two-Family Residential (RT) to Neighborhood Residential (R): 410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave. SUMMARY As described in the previous case, staff recommends eliminating the RT zones because we now have better options to allow for duplexes and higher densities. Staff is proposing to rezone these properties from RT to R, Neighborhood Residential. These lots fit the size requirements for the proposed zoning district and the rezonings will make most of these lots legally conforming, whereas most of them are considered legally, non-conforming under the RT designation. These lots are characterized as small-to-medium sized residential lots without the presence of an alley. Without an alley present, the R designation allows only single-family detached houses, duplexes, and accessory dwelling units. Triplexes would not be allowed because there are no alleys associated with these lots. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. Please see the attached zoning ordinance excerpts for R and RT zones. Zoning Maps Showing Proposed RT to R Zones Page 127 of 193 Page 128 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to amend the zoning map of the City to provide for a zone change for the following properties to R, Neighborhood Residential: 410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: The zoning map of the City of Muskegon is hereby amended to change the zoning to R, Neighborhood Residential. This ordinance adopted: Ayes: Nayes: Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: __________________________ Ann Meisch, MMC City Clerk Page 129 of 193 CERTIFICATE (Rezoning of410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave) 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 25th day of March, 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: ___________________, 2025 ________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish Notice of Adoption to be published once within ten (10) days of final adoption. Page 130 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on March 25, 2025, the City Commission of the City of Muskegon adopted an ordinance amending the zoning map to provide for the change of zoning for the following properties to R, Neighborhood Residential: 410/420/428/438/448/456/466/478/508/524/528/530/532/558/562/568/580/586/592/600 Adams Ave, 275 Marshall St, 462/478/494/508/524/540/556/568/594 S Quarterline Rd, 1150/1160/1168/1192/1206 Ambrosia St, 370/376/384/390 Catherine Ave, 1174/1185/1191 Wood St, 353/357/361/369 E Isabella Ave, 1113/1119 Sophia St, 396/422/428/438 McLaughlin Ave, 463 Catawba Ave, 557 McLaren St, 2407 Barclay St, 11/17 Delaware Ave, and 955 W. Laketon Ave 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 ____________________, 2025 By ___________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 131 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Rezoning of 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler St. (SECOND READING) Submitted by: Mike Franzak, Planning Director Department: Planning Brief Summary: Staff-initiated request to rezone the following properties from Neighborhood Residential (R) to Form- Based Code, Neighborhood Edge (FBC-NE): 1769/1733/1715/1766/1752/1736/1724/1720/1714 Beidler St. Detailed Summary & Background: This section of Beidler St intersects with the business district along Laketon Ave and is comprised mostly of mixed-use and retail buildings. However, many of the buildings and most of their uses are considered legally non-conforming because they are all zoned R, Neighborhood Residential. The current zoning designation limits development and use options and requires building owners to apply for Special Use Permits for any commercial or multifamily uses. Staff believes these buildings would be better served with a Form Based Code designation that allows for mixed-uses by right. The mid-block alley serves as a natural barrier between the properties proposed for rezoning and the R district to the north. The property at 1727 Beidler St was recently rezoned to FBC, NE this February. The Planning Commission unanimously (7-0, two members absent) recommended to approve the rezoning request. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Recommended Motion: I move to approve the request to rezone for the addresses listed above from R, Neighborhood Residential to Form Based Code, Neighborhood Edge. Page 132 of 193 Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Technology Other Division Heads Communication Legal Review Page 133 of 193 PLANNING COMMISSION PACKET EXCERPT Hearing, Case 2025-11: Staff-initiated request to rezone the following properties from Neighborhood Residential (R) to Form-Based Code, Neighborhood Edge (FBC-NE): 1769/1733/1715/1766/1752/1736/1724/1720/1714 Beidler St. SUMMARY This section of Beidler St intersects with the business district along Laketon Ave and is comprised mostly of mixed-use and retail buildings. However, many of the buildings and most of their uses are considered legally non-conforming because they are all zoned R, Neighborhood Residential. The current zoning designation limits development and use options and requires building owners to apply for Special Use Permits for any commercial or multifamily uses. Staff believes these buildings would be better served with a Form Based Code designation that allows for mixed-uses by right. The midblock alley serves as a natural barrier between the properties proposed for rezoning and the R district to the north. The property at 1727 Beidler St (listed on map on following page) was recently rezoned to FBC, NE this February. In the master plan, goal two in the economic development section calls to “create viable commercial corridors and community nodes.” All five of the action steps associated with this goal appear to relate to this amendment request. • Invest in placemaking opportunities that capitalize on community assets. • Encourage the formation of business district associations and development of corridor improvement plans for active business districts. • Support retail development, growth, and expansion through zoning amendments and economic incentives that encourage a range of potential unit sizes. • Promote walkability through pedestrian-focused ground-level activities and use micro-transit to bridge long distances. • Simplify zoning regulations to permit flexibility in business types. Staff held a focus group in February with all of the associated property owners. Those in attendance were very supportive of the initiative and requested that we move forward with the rezonings. Notice was sent to all properties within 300 feet of the properties to be rezoned. At the time of this writing, staff has not received any comments from the public. Page 134 of 193 Zoning Map Page 135 of 193 Aerial Map Page 136 of 193 CITY OF MUSKEGON MUSKEGON COUNTY, MICHIGAN ORDINANCE NO. An ordinance to amend the zoning map of the City to provide for a zone change for 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler St from Neighborhood Residential (R) to Form Based Code, Neighborhood Edge (FBC, NE). THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS: The zoning map of the City of Muskegon is hereby amended to change the zoning from B-2 to FBC, NE. This ordinance adopted: Ayes: Nayes: Adoption Date: Effective Date: First Reading: Second Reading: CITY OF MUSKEGON By: __________________________ Ann Meisch, MMC City Clerk Page 137 of 193 CERTIFICATE (Rezoning of 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler to FBC, NE) 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 25th day of March, 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: ___________________, 2025 ________________________________ Ann Meisch, MMC Clerk, City of Muskegon Publish Notice of Adoption to be published once within ten (10) days of final adoption. Page 138 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION Please take notice that on March 25, 2025, the City Commission of the City of Muskegon adopted an ordinance amending the zoning map to provide for the change of zoning for 1769, 1733, 1715, 1766, 1752, 1736, 1724, 1720, and 1714 Beidler St from R to FBC, NE. 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 ____________________, 2025 By ___________________________ Ann Meisch, MMC City Clerk --------------------------------------------------------------------------------------------------------------------- PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE. Account No. 101-80400-5354 Page 139 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Ordinance Amendment - International Property Maintenance Code Submitted by: Timothy Kozal, Public Safety Department: Public Safety Director Brief Summary: Building codes are currently enforced by the 2015 International Property Maintenance Code and need to be updated to follow the 2021 version. Detailed Summary & Background: City of Muskegon Building Inspections follow the International Property Maintenance Code (IPMC) to enforce property maintenance. Ordinances are currently written to follow the 2015 code but need to be updated to reflect the 2021 IPMC. Adopting the 2021 IPMC ensures consistent, minimum standards for property maintenance, promotes public health and safety and provides clear expectations for property owners and occupants. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 1: Destination Community & Quality of Life Amount Requested: Budgeted Item: N/A Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: N/A Yes No N/A X Recommended Motion: I move to adopt the 2021 International Property Maintenance Code for all city ordinances. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information Page 140 of 193 Technology Other Division Heads Communication Legal Review X Page 141 of 193 City of Muskegon Muskegon County, Michigan Ordinance Amendment No. _____ THE CITY OF MUSKEGON HEREBY ORDAINS: Chapter 10, Sections 10-401 through 415 are repealed and Chapter 10, Sections 10-501 through 10-503 are adopted of the Code of Ordinances of the City of Muskegon, Michigan as follows: 1. Chapter 10, Sections 10-401 through 10-415 of the Code of Ordinances of the City of Muskegon, Michigan, are repealed. 2. Chapter 10, Section 10-501 is adopted to read as follows: Section 10-501. The International Property Maintenance Code of 2021 and all future amendments and revisions is adopted by reference and is incorporated in the ordinances of the City. A copy shall be kept on file in the office of the Clerk of the City of Muskegon. The International Property Maintenance Code be and is hereby adopted as the Property Maintenance Code of the City of Muskegon, State of Michigan for regulating and governing the conditions and maintenance of all property, buildings, and structures; by providing the standards for supplied utilities and facilities and other physical things and conditions essential to ensure that structures are safe, sanitary and fit for occupation and use; and each and all of the regulations, provisions, penalties, conditions and terms of said Property Maintenance Code on file in the office of the City of Muskegon are hereby referred to, adopted, and made a part hereof, as fully set out in this legislation, with the additions, insertions, deletions and changes prescribed in Section 10-502 of this ordinance. 3. Chapter 10, Section 10-502 is adopted to read as follows: Section 10-502.The following sections of the International Property Maintenance Code are amended, deleted or adopted as set forth as indicated. a) Section 101.1 Title. Shall be amended and restated to read as follows: 101.1 Title. These regulations shall be known as the International Property Maintenance Code of the City of Muskegon hereinafter referred to as “this code”. b) Section 104.1 Fees. Shall be amended and restated to read as follows: 104.1 Fees. The fees for activities and services performed by the department in carrying out its responsibilities under this code shall be as adopted following proper procedures and as amended from time to time by the City of Muskegon. c) Section 109.3 Prosecution of Violation. Shall be amended and restated as follows 109.3 Prosecution of Violation. Any person failing to comply with a notice of violation or order served in accordance with Section 107 shall be deemed responsible of a civil infraction as determined by the local municipality, and the violation shall be deemed a strict liability offense. If the notice of violation is not 1 Page 142 of 193 complied with, the code official may institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the structure in violation of the provisions of this code or of the order or the direction made pursuant thereto. Any action taken by the authority having jurisdiction on such premises shall be charged against the real estate upon which the structure is located and shall be a lien upon such real estate. d) Section 110.4 Failure to comply. Shall be amended and restated to read as follows: 110.4 Failure to comply. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be prosecuted as a civil infraction as provided by state or local laws. e) Section 302.4 Weeds. Shall be deleted in its entirety. f) Section 302.8 Motor Vehicles. Shall be deleted in its entirety. g) Section 304.2 Protective treatment. Shall be amended and restated to read as follows: 304.2 Protective treatment. Exterior surfaces, including but not limited to, doors, door and window frames, cornices, porches, trim, balconies, decks, and fences, shall be maintained in good condition. Exterior wood surfaces, other than decay- resistant woods, shall be protected from the elements and decay by painting or other protective covering or treatment. Peeling, flaking and chipped paint shall be eliminated, and surfaces repainted. Siding and masonry joints, as well as those between the building envelope and the perimeter of windows, doors, and skylights, shall be maintained weather resistant and watertight. Metal surfaces subject to rust or corrosion shall be coated to inhibit such rust and corrosion, and surfaces with rust or corrosion shall be stabilized and coated to inhibit future rust corrosion. Oxidation stains shall be removed from exterior surfaces. Surfaces designed for stabilization by oxidation are exempt from this requirement. All materials, colors, and product applications used in or for exterior repairs, including boarded up windows or doors, roofing, ceilings, soffits, fascia, decks, landings, porches, and similar repairs shall be installed in a workmanship manner, consistent with generally accepted construction practices and in accordance with the product manufacturers recommendations. All repairs shall be exterior weather protected and sealed tight. The materials, products, color and general design of the repair shall be the same as that of the existing structure. h) Section 304.14 Insect screens. Shall be amended and restated to read as follows: 304.14 Insect screens. During the period from April 1 to October 31, every door, window and other outside opening required for ventilation of habitable rooms, food preparation areas, food service areas or any areas where products to be included or utilized in food for human consumption are processed, manufactured, 2 Page 143 of 193 packaged or stored shall be supplied with approved tightly fitting screens on minimum 16 mesh per inch (16 mesh per 25 mm), and every screen door used for insect control shall have a self-closing device in good working condition. Screens shall not be required where other approved means, such as air curtains or insect repellent fans, are employed. i) Section 307.1. General. Shall be amended and restated to read as follows: 307.1 General. Every existing exterior and interior flight of stairs having more than four risers shall have a handrail on one side of the stair and every open portion of a stair, landing, balcony, porch, deck, ramp or other walking surface that is more than 30 inches above the floor or grade below shall have guards. Handrails shall be not less than 30 inches in height or more than 42 inches in height measured vertically above the nosing of the tread or above the finished floor of the landing or walking surfaces. Existing guards shall be not less than 30 inches in height above the floor of the landing, balcony, porch, deck, ramp, stair nosing, or other walking surface and shall not have openings that allow passage of a sphere greater than 6” in diameter. All new guardrails and handrails installed after the adoption of this ordinance shall be installed in accordance with the adopted building code. Guards shall not be required where exempted by the adopted building code. j) Section 308.2.2 Refrigerators. Shall be deleted in its entirety. k) Section 309.2 Owner. Shall be amended and restated to read as follows: 309.2 Owner. The owner of any structure shall be responsible for pest elimination within the structure prior to renting, leasing, or otherwise allowing occupancy of the structure. If the code official has reason to believe the structure has any insects, pests, or rodents, the code official shall have the authority to require the owner to eliminate the pests and submit a written statement from an licensed pest control agency stating that the structure has been treated and is free from insects, pests, or rodents prior to a certificate of compliance issued and before inspection and occupancy of the structure is permitted. l) Section 309.3 Single occupant. Shall be deleted in its entirety. m) Section 309.4 Multiple occupancy. Shall be deleted in its entirety. n) Section 309.5 Occupant. Shall be deleted in its entirety. o) Section 403.1 Habitable spaces. Shall be amended and restated to read as follows: 403.1 Habitable spaces. Every habitable space shall have not less than one openable window. The total openable area of the window in every room shall be equal to not less than 45 percent of the glazed area of the window. p) Section 403.3 Cooking facilities. Shall be amended and restated as follows: 3 Page 144 of 193 403.3 Cooking facilities. All dwelling units shall include a kitchen that at a minimum includes a cooking appliance consisting of a stove, oven, and a refrigerator, all appliances shall be maintained in good condition. A cooking appliance shall not be permitted to be present in a rooming unit or dormitory unit. q) Section 404.3 Minimum ceiling heights. Shall be amended and restated as follows: 404.3 Minimum ceiling heights. Habitable spaces, hallways, corridors, laundry areas, bathrooms, toilet rooms and habitable basement areas shall have a minimum clear ceiling height of 6 feet 8 inches (2033 mm). In one- and two- family dwellings, beams or girders spaces not less than 4 feet (1219 mm) on center and projecting not greater than 6 inches (152 mm) below the required veiling height. Basement rooms in one- and two-family dwellings occupied exclusively for laundry, study or recreation purposes, having a minimum ceiling height 6 feet 8 inches (2033 mm) with a minimum clear height of 6 feet 4 inches (1932 mm) under beams, girders, ducts and similar obstructions. Rooms occupied exclusively for sleeping, study or similar purposes and having a sloped ceiling over all or part of the room, with a minimum clear ceiling height of 6 feet 8 inches (2033 mm) over not less than one-third of the required minimum floor area. In calculating the floor area of such rooms, only those portions of the floor area with a minimum clear ceiling height of 5 feet (1524 mm) shall be included. r) Section 503.1 Privacy. Shall be amended and restated as follows: 503.1 Privacy. Toilet rooms and bathrooms shall provide privacy and shall not constitute the only passageway to a hall or other space, or to the exterior. A door and interior locking device shall be provided for all bathrooms and toilet rooms in a dwelling. s) Section 503.4 Floor surface. Shall be amended and restated as follows: 503.4 Floor surface. Every toilet room, bathroom, and kitchen/cooking room floor shall be maintained to be a smooth, hard, nonabsorbent surface to permit such floor to be easily kept in a clean and sanitary condition. t) Section 602.3 Heat Supply. Shall be amended and restated to read as follows: 602.3 Heat supply. Every owner and operator of any building who rents, leases or lets one or more dwelling units or sleeping units on terms, either expressed or implied, to furnish heat to the occupants thereof shall supply heat during the period from October 1 to May 31 to maintain a minimum temperature of 68°F (20°C) in all habitable rooms, bathrooms and toilet rooms. When the outdoor temperature is below the winter outdoor design temperature for the locality, maintenance of the minimum room temperature shall not be required provided that the heating system is operating at its full design capacity. The winter outdoor design temperature for the locality shall be as indicated in Appendix D of the International Plumbing Code. 4 Page 145 of 193 In areas where the average monthly temperature is above 30°F (1°C), a minimum temperature of 65°F (18°C) shall be maintained. u) Section 602.4 Occupiable work spaces. Shall be amended and restated as follows: 602.4 Occupiable work spaces. Indoor occupiable work spaces shall be supplied with heat during the period from October 1 to May 31 to maintain a minimum temperature of 65°F (18°C) during the period the spaces are occupied. This requirement does not apply to does not apply to processing, storage and operation areas that require cooling or special temperature conditions or areas in which persons are primarily engaged in vigorous physical activities. v) Section 603.1 Mechanical appliances. Shall be amended and restated as follows: 603.1 Mechanical appliances. Functioning mechanical appliances, fireplaces, solid fuel-burning appliances, furnaces, and water heating appliances shall be properly installed and maintained in a safe working condition and shall be capable of performing the intended function. For all dwelling units all gas fired mechanical appliances shall be inspected by a State of Michigan licensed mechanical contractor and a report of the findings shall be submitted prior to the issuance of a certificate of compliance. The report shall include a part per million reading of carbon monoxide and such reading shall be taken from the clear breathing zone in the interior of the dwelling. w) Section 604.3 Electrical service hazards. Shall be amended and restated as follows: 604.3 Electrical service hazards. Where it is found that the electrical system in a structure constitutes a hazard to the occupants or the structure by reason of inadequate service, improper fusing, insufficient receptacle or lighting outlets, improper wiring or installation, deterioration or damage, or for similar reasons, the code official shall require the defects to be corrected to eliminate the hazard. Electrical cords shall not be the permanent source of connection serving appliances or installed in such a manner that impairs, obstructs, or hinders in any way the path of egress or could result in the electrical cord becoming a trip hazard. x) Section 605.2 Receptacles. Shall be amended and restated as follows: 605.2 Receptacles. Every habitable space in a dwelling shall contain not less than two separate and remote receptacle outlets. Every laundry area shall contain not less than one grounding- type receptacle. In addition, all receptacles in laundry areas in the basement must include a ground fault circuit interrupter. Every bathroom shall contain not less than one receptacle. Any bathroom receptacle outlet shall have ground fault circuit interrupter protection. All receptacle outlets within six (6’) feet of a water appliance such as sinks, laundry tubs, bathtubs, showers, and similar such appliances with water supplies to it shall have ground fault circuit interrupter protection. All receptacle outlets shall have the appropriate faceplate cover for the location. 5 Page 146 of 193 z) Section 704.6.3 Power source. Shall be amended and restated as follows: 704.6.3 Power source. Single station smoke alarms shall receive their primary power from the building wiring provided that such wiring is served from a commercial source and shall be equipped with a battery backup. All hard-wired smoke alarms shall only be replaced with hard wired smoke alarms. Smoke alarms with integral strobes that are not equipped with battery backup shall be connected to an emergency electrical system. Smoke alarms shall emit a signal when the batteries are low. Wiring shall be permanent and without a disconnecting switch other than is required for overcurrent protection. In existing dwellings, where no construction is taking place, and where smoke alarms are required by 704.2.1.2 smoke alarms are permitted to be factory warrantied 10 year sealed solely battery operated. All smoke detectors must be UL listed. Smoke alarms are permitted to be factory warrantied 10 year sealed solely battery operated in buildings that are not served from a commercial power source. Smoke alarms are permitted to be factory warrantied 10 year sealed solely battery operated in existing areas of buildings undergoing alterations or repairs that do not result in the removal of interior walls or ceiling finishes exposing the structure, unless there is an attic, crawl space or basement available that could provide access for building wiring without the removal of interior finishes. All smoke detectors must be UL listed. aa) Section 705.1 shall be adopted to read as follows. 705.3 Carbon monoxide alarms. Carbon monoxide alarms shall be provided in all dwelling units where the dwelling unit contains a fuel fired appliance and/or the dwelling unit has an attached garage with an opening that communicates with the dwelling unit. Carbon Monoxide alarms shall be installed in accordance with their listing and the Michigan Residential Building Code in effect at the time of installation of the carbon monoxide detector. 4. Chapter 10, Section 10-503 is adopted to read as follows: Section 10-503. This ordinance shall supersede the existing Property Maintenance Code of the City of Muskegon but all rights and rights of action now existing, all suits in course of prosecution for or against the city under the former act shall remain unimpaired and in case the course of proceeding provide for in this Ordinance shall differ from that in the Property Maintenance Code that it supersedes, either method may be followed, it being the intention that no rights of any name or nature in existence at the time of the adoption of this Ordinance shall be lost or jeopardized. 6 Page 147 of 193 This ordinance adopted: Ayes: ______________________________________________________________ Nays: _______________________________________________________________ Adoption Date: _________________________ Effective Date: _________________________ First Reading: _________________________ Second Reading: ________________________ CITY OF MUSKEGON By ______________________________ Ann Marie 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 day of , 2025, at which meeting a quorum was present and remained throughout, and that the original of said ordinance is on file in the records of the City of Muskegon. I further certify that the meeting was conducted, and public notice was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended, and that minutes were kept and will be or have been made available as required thereby. DATED: , 2025 _______________________________________ Ann Marie Meisch, MMC Clerk, City of Muskegon Publish: Notice of Adoption to be published once within ten (10) days of final adoption. 7 Page 148 of 193 CITY OF MUSKEGON NOTICE OF ADOPTION TO: ALL PERSONS INTERESTED Please take notice that on ___________________, 2025, the City Commission of the City of Muskegon repealed Sections 10-401 through 10-415 and adopted Sections 10-501 through 10- 503 to Chapter 10 “Buildings and Building Regulations,” whereby the following changes were made: 1. Chapter 10, Sections 10-401 through 10-415 are repealed. 2. Chapter 10, Section 10-501 is adopted to provide that the International Property Maintenance Code of 2021 is the property maintenance code for the City of Muskegon. 3. Chapter 10, Section 502 is adopted to specify amendments to, deletions from and additional adopted provisions to the International Property Maintenance Code of 2021. 4. Chapter 10, Section 10-503 is adopted to provide that the previous property maintenance code is superseded. The section also provides a savings clause for pending matters. 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 (10) days from the date of this publication. CITY OF MUSKEGON Published: _________________, 2025 By: ______________________________ Ann Marie Meisch, MMC, Its Clerk ------------------------------------------------------------------------------------------------------------ PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE 8 Page 149 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Approval of Amendment from Placer Labs. Inc. Submitted by: Contessa Alexander, Development Department: Economic Development Analyst Brief Summary: The City of Muskegon's Placer agreement is due for renewal. Detailed Summary & Background: The City of Muskegon entered into an Order Form agreement with Placer Labs, Inc. on April 14, 2021, which is now due for renewal. This Amendment extends the agreement for an additional 12 months starting on April 14, 2025. Key changes include: • Annual License Fee Increase: From $16,800 to $17,640. • Future Fee Increases: Placer Labs, Inc. may increase fees annually, by the greater of CPI or 5% per annum. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 2: Economic Development Housing and Business Amount Requested: Budgeted Item: $17,640 Yes No N/A Fund(s) or Account(s): Budget Amendment Needed: 701 Contracted Yes No N/A Recommended Motion: I move to approve the Amendment to Order Form to continue services with Placer Labs, Inc. under the revised terms and authorize Jake Eckholm to sign. Approvals: Guest(s) Invited / Presenting: Immediate Division Page 150 of 193 Head No Information Technology Other Division Heads Communication Legal Review Page 151 of 193 PLACER LABS, INC. AMENDMENT TO ORDER FORM This Amendment to Order Form (this “Amendment”), dated as of March 4, 2025 (the “Amendment Date”), modifies the Order Form executed by City of Muskegon (“Customer”) and Placer Labs, Inc. (“Placer”) on or about April 14, 2021 (together with any other prior amendments thereto, the “Order Form”). Unless otherwise defined, capitalized terms herein have the same meaning as in the Order Form. Placer and Customer agree to amend the Order Form as follows: 1. The Term of the Order Form will be renewed for 12 months starting April 14, 2025 (“Renewal Date”). 2. Starting on the Renewal Date, the Annual License Fee will increase, from $16,800 to $17,640. 3. Customer will receive an invoice for this upcoming Additional Term on the Renewal Date. 4. Placer may increase the fees any time following the Additional Term (but not more frequently than once in any twelve (12) month period). The amount of such annual increase will equal the greater of CPI or five percent (5%) per annum. 5. In all other respects, the Order Form shall remain in full force and effect. City of Muskegon Placer Labs, Inc. By: By: Name: Name: Title: Title: Page 152 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: City of Muskegon Park Rules Submitted by: Kyle Karczewski, Parks and Department: DPW- Parks Recreation Director Brief Summary: Staff requests approval of Park Rules for City of Muskegon Parks. Detailed Summary & Background: These are the same rules proposed to the Commission in February and failed to pass. The PRAC (Parks & Recreation Advisory Committee) voted to propose the same rules again to encourage the City Commission to find a way to move forward. The PRAC continues to believe clear park rules are important to support park rangers and resident safety. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Blight cleanup, Enhanced Parks and Recreation Department and Services Goal/Action Item: 2027 Goal 1: Destination Community & Quality of Life Amount Requested: Budgeted Item: n/a Yes No N/A x Fund(s) or Account(s): Budget Amendment Needed: n/a Yes No N/A x Recommended Motion: Move to adopt the Park Rules for City of Muskegon Parks as presented. Approvals: Guest(s) Invited / Presenting: Immediate Division x Head No Information Technology Other Division Heads Communication x Page 153 of 193 Legal Review Page 154 of 193 City of Muskegon Park Rules 1. Hours of Operation: 5am – 11pm 2. No Littering: Dispose of trash properly and use designated recycling bins if available. 3. Leash Laws: Where allowed, pets must be kept on a leash. Some parks may have off-leash areas, but always check the rules of the park you are at. Clean up after your pet. 4. No Smoking or Vaping: Parks are smoke-free to maintain a clean environment and ensure everyone's health. 5. No Alcohol: Consumption of alcohol is prohibited in City of Muskegon Parks outside of the social district. 6. Fires or Grills: Open flames are only allowed in designated areas for barbecuing or bonfires. 7. Respect Wildlife: Do not feed or disturb wildlife. Keep a safe distance and observe birds and animals from afar. 8. Stay in Designated Areas: Stick to marked trails and paths to protect natural habitats and prevent erosion. Only park in designated areas. 9. No Vandalism: Respect park property, including benches, signs, and playground equipment. 10. Noise Levels: Keep noise to a reasonable level to avoid disturbing other park-goers and nearby neighbors & residents 11. No Unauthorized Motor Vehicles: This includes ATVs, dirt bikes, or any motorized vehicles not designated for park use. 12. Follow Event Rules: If you’re attending a special event, adhere to any specific rules or guidelines provided. Page 155 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Community Organization Gatherings at Farmers Market Submitted by: Ann Meisch, City Clerk Department: City Clerk Brief Summary: Staff met with the City Attorneys to create a guideline for requests from community organizations to be in attendance at the farmers market. Detailed Summary & Background: The Farmers Market receives requests from organizations to participate at the farmers market to raise funds for their organization, bring awareness to their organization, gather signatures for petitions, etc. The City Attorneys reviewed our current guideline and suggested some changes. Staff is suggesting groups must fill out the attached request to be at the market. Three organizations will be allowed at the market at a time. The organization may bring one - four foot table and two chairs and a 10x10 tent. The Market Manager will place the organization between the picnic table area and food trucks on Market Street. Organizations may attend up to three times per season. Selling of items will be prohibited. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: 2027 Goal 1: Destination Community & Quality of Life Amount Requested: Budgeted Item: Yes No N/A Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A Recommended Motion: To approve the Community Organization application as presented. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Page 156 of 193 Information Technology Other Division Heads Communication Legal Review Page 157 of 193 Community Organization Application 1. This application must be received at least 5 days before the group’s desired market attendance date. E-mail: muskfarmermkt@shorelinecity.com 2. Please note that approval of community groups is based on number of applicants and how many times the organization has been at the market during a season. A maximum of three community groups will be allowed each Saturday or other market days. Community groups will be limited to Market Street between the barricades area only near the stage. One table no more than 4’ long and two chairs are allowed and you must bring your own. Also allowed is a pop-up tent no larger than a 10’x10’. No community organizations are allowed to enter the vendor area of the market to carry out their activity. Community groups will be limited to no more than 3 times per market season (May – November). During Winter Market (December – April) no community groups will be allowed inside the barn. 3. Community organizations or non-profit organizations include churches, public schools, public charities, public clinics and hospitals, amateur sports organizations, political organizations, legal aid societies, volunteer services, organizations, labor unions, professional associations, research institutes, museums, and some governmental agencies 4. We prohibit the use of megaphones or any sound amplifying systems. 5. Any signage must be no larger than a 24” x 36” and the display of offensive signs is prohibited. 6. Please arrive by 8:45 a.m. and report to the market office. Hours allowed for community groups will be 9:00 a.m. – 1:00 p.m. The purpose of these hours is to allow vendors to set-up and break-down before market opens and after closing. 7. No selling of any items by community groups will be allowed. 8. Community group representatives are responsible for finding parking OUTSIDE the market property. 9. The purpose of these rules is to keep walkways open for traffic and to not interfere with the operation of the market, not to prohibit speech. 10. If an organization is found to be disruptive, does not follow the rules listed above, they will be asked to leave and unable to return for the remainder of the season. Name:__________________________________________________________ Name of Organization:______________________________________________ Address:_________________________________________________________ Phone Number:____________________________________________________ E-Mail:___________________________________________________________ Please provide the following information regarding your organization: Mission and or Vision Statement: Organization Values and Goals: Why do you wish to be represented at the Muskegon Farmers Market? What date(s) do you wish to attend? Please attach. Please sign below. I have read a copy of the Muskegon Farmers Market Operation Guidelines and agree to comply with them. Signature: ______________________________________Date:________________ Page 158 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Datacenter Core Technology Upgrade Submitted by: Jason Boes, IT Director Department: Information Technology Brief Summary: Staff recommends the approval of the attached equipment and licensing for our main data center upgrade Detailed Summary & Background: The core infrastructure of our primary data center is aging and needs upgrades. Our servers have been in production for over eight years, and extended support for them ends in April 2025. The network switches have been in production for over 10 years, are no longer supported, and are considered end-of-life. The Windows Server licensing is required to upgrade our virtual servers to the latest versions. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Sustainability in financial practices and infrastructure Goal/Action Item: 2027 Goal 4: Financial Infrastructure Amount Requested: Budgeted Item: $83,072.98 Yes X No N/A Fund(s) or Account(s): Budget Amendment Needed: 101-228- Yes No X N/A Recommended Motion: To approve the purchase of data center hardware and licensing upgrades. Approvals: Guest(s) Invited / Presenting: Immediate Division X Head No Information X Technology Other Division Heads Page 159 of 193 Communication Legal Review Page 160 of 193 Data Center Switching Budgetary Proposal # 018779 Prepared for: Prepared by: City Of Muskegon Sentinel Technologies, Inc Jason Boes Patrick Elkins jason.boes@shorelinecity.com pelkins@sentinel.com Page 161 of 193 Appendix A - This Appendix A is governed by the Master Services Agreement by and between Sentinel Technologies, Inc., (Contractor) with principal offices at 2550 Warrenville Road, Downers Grove, Illinois 60515, and City Of Muskegon with principal offices at 933 Terrace St Muskegon, MI 49440-1348. Meraki Switching Product Description Qty Price Ext. Price Initial Term: 60 Months | Requested Start Date: Upon Booking | Billing Model: Prepaid | Renewal Term: Requote Solution Subscriptions - Unless explicitly indicated otherwise within this contract, the below term for these subscription services will automatically renew, absent at least ninety (90) days’ notice of cancelation by Customer before the start of the renewal term. For subscription services that do not automatically renew, Customer must provide Sentinel with at least ninety (90) days’ notice of its intention to renew the services and shall hold Sentinel harmless from any service interruption to result from the cessation of services due to Customer’s failure to provide timely notice as stated herein. C9300X 24x25GE SFP+, 715wac PS, w/MERAKI 2 $5,637.32 $11,274.64 C9000 Stack Power Cable 30 CM, w/MERAKI 2 $23.75 $47.50 C9300L 50CM Type 3A Stacking Cable used with KIT2, w/MERAKI 6 $23.75 $142.50 Meraki AC Power Cord for MX and MS (US Plug) 16 $5.35 $85.60 C9300L 48-port PoE, 4x10G Uplink, 715wac PS, w/MERAKI 6 $2,184.34 $13,106.04 Meraki C9000 715W AC Platinum Power Supply 6 $281.82 $1,690.92 Meraki C9300 24-port Enterprise License, 5 year 2 $450.21 $900.42 Meraki Enterprise License for C9300-M 48-port, 5 year 6 $846.71 $5,080.26 Subtotal: $32,327.88 Confidential Information Property of Sentinel Technologies, Inc. 2 Page 162 of 193 Data Center Switching Prepared by: Prepared for: Contract Information: Sentinel Technologies, Inc City Of Muskegon Budgetary Proposal # 018779 Patrick Elkins 933 Terrace St Version: 3 pelkins@sentinel.com Muskegon, MI 49440-1348 Delivery Date: 03/20/2025 Jason Boes Expiration Date: 04/10/2025 +12317243345 jason.boes@shorelinecity.com Quote Summary Description Amount Meraki Switching $32,327.88 Total: $32,327.88 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Terms and Conditions By signing below, Customer agrees that the products and services being purchased through this contract are subject to the Sentinel Technologies Terms and Conditions, as applicable, located at https://sentinel.com/Terms-and-Conditions unless expressly provided herein or otherwise addressed in a separate Agreement between the parties. Invoice Terms Hardware: Upon Shipment Subscription/License: At the beginning of the contract - In Full Confidential Information Property of Sentinel Technologies, Inc. 3 Page 163 of 193 From: Kevin.Spenser@dell.com To: Jason Boes Cc: Kevin.Spenser@dell.com Subject: Your Dell Quote 3000186260918.3 Date: Tuesday, February 25, 2025 10:00:19 AM Warning: Unusual sender <kevin.spenser@dell.com> You don't usually receive emails from this address. Make sure you trust this sender before taking any actions. Your quote is ready for purchase. Complete the purchase of your personalized quote through our secure online checkout before the quote expires on Mar. 27, 2025. You can download a copy of this quote during checkout. Place your order Quote Name: CHDCSERVER Sales Rep Kevin Spenser Quote No. 3000186260918.3 Phone 1(800) 456-3355, Total $27,268.10 6180014 Customer # 3923456 Email Kevin_Spenser@Dell.com Quoted On Feb. 25, 2025 Billing To ACCOUNTS PAYABLE CITY OF MUSKEGON Expires by Mar. 27, 2025 933 TERRACE ST Contract Name State of Michigan MUSKEGON, MI 49440 MiDeals Agreement Contract Code C000000009850 Customer Agreement # 071B6600111 Message from your Sales Rep Please use the Order button to securely place the order with your preferred payment method online. You may contact your Dell sales team if you have any questions. Thank you for shopping with Dell. Regards, Kevin Spenser Page 164 of 193 Product Unit Price Quantity Subtotal PowerEdge R650 $13,634.05 2 $27,268.10 Subtotal: $27,268.10 Shipping: $0.00 Non-Taxable Amount: $27,268.10 Taxable Amount: $0.00 Estimated Tax: $0.00 Total: $27,268.10 Shipping Group Details Page 165 of 193 Shipping To Shipping Method Install At JASON BOES Standard Delivery Free Cost CITY OF MUSKEGON CITY OF MUSKEGON 933 TERRACE ST MUSKEGON, MI 49440-1348 (231) 724-3345 Unit Price Quantity Subtotal PowerEdge R650 $13,634.05 2 $27,268.10 Estimated delivery if purchased today: Mar. 10, 2025 Contract # C000000009850 Customer Agreement # 071B6600111 Description SKU Unit Price Quantity Subtotal PowerEdge R650 Server 210-AYJZ - 2 - 8x2.5 Front Storage 379-BEIC - 2 - NVMe Backplane 379-BDSX - 2 - No Rear Storage 379-BDTE - 2 - Trusted Platform Module 2.0 V5 461-AAIG - 2 - 2.5" Chassis with up to 8 NVMe Drives, RAID 321-BGHG - 2 - Config, 3 PCIe Slots, 2 CPU Intel Xeon Gold 6326 2.9G, 16C/32T, 11.2GT/s, 338-CBXJ - 2 - 24M Cache, Turbo, HT (185W) DDR4-3200 Intel Xeon Gold 6326 2.9G, 16C/32T, 11.2GT/s, 338-CBXJ - 2 - 24M Cache, Turbo, HT (185W) DDR4-3200 Additional Processor Selected 379-BDCO - 2 - Heatsink for 2 CPU configuration (CPU more than 412-AAVM - 2 - 165W) Performance Optimized 370-AAIP - 2 - 3200MT/s RDIMMs 370-AEVR - 2 - C31, No RAID with NVMe and front PERC 379-BEGI - 2 - PERC H755N Front 405-AAZE - 2 - Front PERC Mechanical Parts, rear load 750-ACFQ - 2 - No Hard Drive 400-ABHL - 2 - Performance BIOS Settings 384-BBBL - 2 - UEFI BIOS Boot Mode with GPT Partition 800-BBDM - 2 - 4 Very High Performance Fans 384-BCUJ - 2 - Dual, Redundant(1+1), Hot-Plug Power 450-AKLF - 2 - Supply,1100W MM(100-240Vac) Titanium Riser Config 0, 2CPU, Half Length, Low Profile, 3 330-BBRP - 2 - x16 Slots, SW GPU Capable PowerEdge R650 Motherboard MLK with Broadcom 329-BHMF - 2 - 5720 Dual Port 1Gb On-Board LOM, Ti Page 166 of 193 Broadcom 57414 Dual Port 10/25GbE SFP28, OCP 540-BCOC - 2 - NIC 3.0 Standard Bezel 325-BCHH - 2 - Luggage Tray x8 and x10 Chassis, R650 350-BCEI - 2 - BOSS Blank 403-BCID - 2 - No Operating System, No Utility Partition 611-BBBG - 2 - No Media Required 605-BBFN - 2 - Dell Connectivity Client - Enabled 379-BFXS - 2 - Dell Connectivity Module 634-CYDF - 2 - iDRAC9, Enterprise 15G 385-BBQV - 2 - No Quick Sync 350-BBXM - 2 - iDRAC,Factory Generated Password 379-BCSF - 2 - iDRAC Service Module (ISM), NOT Installed 379-BCQX - 2 - iDRAC Group Manager, Disabled 379-BCQY - 2 - ReadyRails Sliding Rails (A15) 770-BECD - 2 - No Systems Documentation, No OpenManage DVD 631-AACK - 2 - Kit PowerEdge R650 Shipping 340-CUQR - 2 - R650 Ship 4x3.5, 10x2.5, 8x2.5 NVMe 340-CUQN - 2 - R650 Dell/EMC label (BIS) for 2.5" Chassis 343-BBQY - 2 - PowerEdge R650 CCC Marking, No CE Marking 389-DYHX - 2 - Custom Configuration 817-BBBB - 2 - Dell Hardware Limited Warranty Plus Onsite 853-2137 - 2 - Service ProSupport Next Business Day Onsite Service After 853-2151 - 2 - Problem Diagnosis 5 Years ProSupport 7x24 Technical Support and Assistance 853-2171 - 2 - 5 Years Thank you choosing Dell ProSupport. For tech support, visit //www.dell.com/support or call 1-800- 989-3439 - 2 - 945-3355 On-Site Installation Declined 900-9997 - 2 - 32GB RDIMM, 3200MT/s, Dual Rank 16Gb BASE 370-AGDS - 24 - x8 960GB Data Center NVMe Read Intensive AG 400-BMTJ - 2 - Drive U2 Gen4 with carrier Power Cord - C13, 3M, 125V, 15A (North America, Guam, North Marianas, Philippines, Samoa, 450-AALV - 4 - Vietnam) Subtotal: $27,268.10 Shipping: $0.00 Estimated Tax: $0.00 Page 167 of 193 Total: $27,268.10 CONNECT WITH DELL: BROWSE MORE OPTIONS: IT Transformation Laptops Desktops Electronics & Servers & Storage 2-in-1's Accessories Financing Options Dell Services Dell Support Subscription Center Events Dell Premier Important Notes Terms of Sale This Quote will, if Customer issues a purchase order for the quoted items that is accepted by Supplier, constitute a contract between the entity issuing this Quote (“Supplier”) and the entity to whom this Quote was issued (“Customer”). Unless otherwise stated herein, pricing is valid for thirty days from the date of this Quote. All product, pricing and other information is based on the latest information available and is subject to change. Supplier reserves the right to cancel this Quote and Customer purchase orders arising from pricing errors. Taxes and/or freight charges listed on this Quote are only estimates. The final amounts shall be stated on the relevant invoice. Additional freight charges will be applied if Customer requests expedited shipping. Please indicate any tax exemption status on your purchase order and send your tax exemption certificate to Tax_Department@dell.com or ARSalesTax@emc.com, as applicable. Governing Terms: This Quote is subject to: (a) a separate written agreement between Customer or Customer’s affiliate and Supplier or a Supplier´s affiliate to the extent that it expressly applies to the products and/or services in this Quote or, to the extent there is no such agreement, to the applicable set of Dell’s Terms of Sale (available at www.dell.com/terms or www.dell.com/oemterms), or for cloud/as-a-Service offerings, the applicable cloud terms of service (identified on the Offer Specific Terms referenced below); and (b) the terms referenced herein (collectively, the “Governing Terms”). Different Governing Terms may apply to different products and services on this Quote. The Governing Terms apply to the exclusion of all terms and conditions incorporated in or referred to in any documentation submitted by Customer to Supplier. Supplier Software Licenses and Services Descriptions: Customer’s use of any Supplier software is subject to the license terms accompanying the software, or in the absence of accompanying terms, the applicable terms posted on www.Dell.com/eula. Descriptions and terms for Supplier-branded standard services are stated at www.dell.com/servicecontracts/global or for certain infrastructure products at www.dellemc.com/en-us/customer- services/product-warranty-and-service-descriptions.htm. Offer-Specific, Third Party and Program Specific Terms: Customer’s use of third-party software is subject to the license terms that accompany the software. Certain Supplier-branded and third-party products and services listed on this Quote are subject to additional, specific terms stated on www.dell.com/offeringspecificterms (“Offer Specific Terms”). In case of Resale only: Should Customer procure any products or services for resale, whether on standalone basis or as part of a solution, Customer shall include the applicable software license terms, services terms, and/or offer-specific terms in a written agreement with the end-user and provide written evidence of doing so upon receipt of request from Supplier. In case of Financing only: If Customer intends to enter into a financing arrangement (“Financing Agreement”) for the products and/or services on this Quote with Dell Financial Services LLC or other funding source pre-approved by Supplier Page 168 of 193 (“FS”), Customer may issue its purchase order to Supplier or to FS. If issued to FS, Supplier will fulfill and invoice FS upon confirmation that: (a) FS intends to enter into a Financing Agreement with Customer for this order; and (b) FS agrees to procure these items from Supplier. Notwithstanding the Financing Agreement, Customer’s use (and Customer’s resale of and the end-user’s use) of these items in the order is subject to the applicable governing agreement between Customer and Supplier, except that title shall transfer from Supplier to FS instead of to Customer. If FS notifies Supplier after shipment that Customer is no longer pursuing a Financing Agreement for these items, or if Customer fails to enter into such Financing Agreement within 120 days after shipment by Supplier, Customer shall promptly pay the Supplier invoice amounts directly to Supplier. Customer represents that this transaction does not involve: (a) use of U.S. Government funds; (b) use by or resale to the U.S. Government; or (c) maintenance and support of the product(s) listed in this document within classified spaces. Customer further represents that this transaction does not require Supplier’s compliance with any statute, regulation or information technology standard applicable to a U.S. Government procurement. For certain products shipped to end users in California, a State Environmental Fee will be applied to Customer’s invoice. Supplier encourages customers to dispose of electronic equipment properly. Electronically linked terms and descriptions are available in hard copy upon request. WARNING: This email originated outside of the City of Muskegon email system! DO NOT CLICK links if the sender is unknown. NEVER provide your User ID or Password. Page 169 of 193 Thank you for choosing CDW. We have received your quote. Hardware Software Services IT Solutions Brands Research Hub QUOTE CONFIRMATION JASON BOES, Thank you for considering CDW•G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. Convert Quote to Order QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL PHNV135 2/19/2025 MS SLD+ WIN SVR DC 5515496 $23,477.00 16CORE/DCAL QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE Microsoft Windows Server 2025 Datacenter - license - 16 4 8143178 $4,803.50 $19,214.00 cores Mfg. Part#: EP2-25015 Windows Server Standard 2025 16-Core -Covers 16 Cores on a 2 Processor Server. Min req 8 cores per Proc and 16 cores per server. Allows 2 virtual Servers to run. Electronic distribution - NO MEDIA Contract: Michigan Master Computing-MiDEAL (071B6600110) Microsoft Windows Server 2025 Standard - license - 1 device 150 8143166 $28.42 $4,263.00 CAL Mfg. Part#: EP2-24897 Electronic distribution - NO MEDIA Contract: Michigan Master Computing-MiDEAL (071B6600110) SUBTOTAL $23,477.00 SHIPPING $0.00 SALES TAX $0.00 GRAND TOTAL $23,477.00 PURCHASER BILLING INFO DELIVER TO Billing Address: Shipping Address: CITY OF MUSKEGON CITY OF MUSKEGON ACCTS PAYABLE JASON BOES 933 TERRACE ST 933 TERRACE ST MUSKEGON, MI 49440-1348 MUSKEGON, MI 49440-1348 Phone: (231) 724-4126 Phone: (231) 724-4126 Payment Terms: Net 30 Days-Govt State/Local Shipping Method: ELECTRONIC DISTRIBUTION Please remit payments to: Page 170 of 193 CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Sales Contact Info Dave Engmark | 800.808.4239 | davieng@cdwg.com Need Help? My Account Support Call 800.800.4239 About Us | Privacy Policy | Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager. © 2025 CDW•G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Page 2 of 2 Page 171 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: Concur with CRC Recommendations Submitted by: Ann Meisch, City Clerk Department: City Clerk Brief Summary: To concur with CRC recommendations to accept resignation and make appointments. Detailed Summary & Background: To accept the resignation of Dave Wendtland from the Civil Service Commission and appoint Georgia Moss as Citizen, with a term ending 1/31/2027; appoint Nils Bodman to the Lakeside Business Improvement District as Assessed Property Owner or Representative, with a term ending 1/31/2026; and appoint William C. Muhammad to the Citizen's Police Review Board as a Member of a Minority- Based Organization, with a term ending 1/31/2027. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: Amount Requested: Budgeted Item: Yes No N/A X Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A X Recommended Motion: To accept the resignation of Dave Wendtland from the Civil Service Commission and appoint Georgia Moss as Citizen, with a term ending 1/31/2027; appoint Nils Bodman to the Lakeside Business Improvement District as Assessed Property Owner or Representative, with a term ending 1/31/2026; and appoint William C. Muhammad to the Citizen's Police Review Board as a Member of a Minority- Based Organization, with a term ending 1/31/2027. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Technology Page 172 of 193 Other Division Heads Communication Legal Review Page 173 of 193 Agenda Item Review Form Muskegon City Commission Commission Meeting Date: April 8, 2025 Title: 2nd Quarter Reforecast FY 2024-25 Submitted by: Kenneth Grant, Finance Director Department: Finance Brief Summary: At this time,staff is asking for approval of the 2nd Quarter budget reforecast for the 24/25 fiscal year. Detailed Summary & Background: Highlights of 2nd Quarter Budget Reforecast: 101 General Fund Revenues: Overall General Fund revenue projections are going up close by almost $1,000,000. Led by Marijuana Tax collections, Miscellaneous, Federal Grants, and Parking Revenues. Expenditures: Overall, General Fund expenditures went up by $600,000. Mostly due to salary increases and grant expenditures Overall, the General Fund has reduced the Original budgeted deficit by more than $300,000. Goal/Focus Area/Action Item Addressed: Key Focus Areas: Goal/Action Item: Amount Requested: Budgeted Item: Yes No N/A Fund(s) or Account(s): Budget Amendment Needed: Yes No N/A Recommended Motion: To approve the 2nd Quarter fiscal year 2024-25 budget reforecast as presented by staff. Approvals: Guest(s) Invited / Presenting: Immediate Division Head No Information Page 174 of 193 Technology Other Division Heads Communication Legal Review Page 175 of 193 03/13/2025 BUDGET REPORT FOR CITY OF MUSKEGON 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 202 MAJOR STREETS 202-000-502 FEDERAL GRANTS 748,530.00 748,530.00 748,530.00 202-000-540 STATE GRANTS 508,300.00 508,300.00 231,588.89 45.56 508,300.00 202-000-546 STATE RECEIPT MAJORS 4,880,000.00 4,880,000.00 2,120,380.17 43.45 4,880,000.00 202-000-581 LRP LOCAL ROADS PROGRAM 80,000.00 80,000.00 33,316.92 41.65 80,000.00 202-000-620-004619 MISC. SALES AND SERVICES 0.00 0.00 0.00 202-000-665-004970 INTEREST INCOME 0.00 0.00 7,546.92 0.00 202-000-684-004800 MISC. & SUNDRY 0.00 0.00 530.84 0.00 Estimated Revenues 6,216,830.00 6,216,830.00 2,393,363.74 38.50 6,216,830.00 Account Category: Appropriations 450 ROUTINE MAINTENANCE 1,078,255.00 1,078,255.00 382,021.47 35.43 1,078,255.00 463 WINTER MAINTENANCE 486,413.00 486,413.00 116,757.66 24.00 486,413.00 518 TRAFFIC SIGNALS 0.00 0.00 51.71 0.00 519 TRAFFIC SERVICES 207,591.00 207,591.00 74,429.79 35.85 207,591.00 564 DRAINAGE MAINTENANCE 59,539.00 59,539.00 12,576.70 21.12 59,539.00 571 TREES & SCHRUBS 0.00 0.00 0.00 573 MISCELLANEOUS EXPENSES 0.00 0.00 0.00 574 ADMINISTRATION & RECORDKEEPING 582,772.00 582,772.00 194,257.32 33.33 582,772.00 575 LEAVES & BENEFITS 306,340.00 306,340.00 154,420.74 50.41 306,340.00 901 CAPITAL PROJECTS 3,794,800.00 3,794,800.00 655,275.39 17.27 2,603,815.00 999 TRANSFERS TO OTHER FUNDS 2,200,000.00 2,200,000.00 (105,068.16) (4.78) 2,200,000.00 Appropriations 8,715,710.00 8,715,710.00 1,484,722.62 17.04 7,524,725.00 Fund 202 - MAJOR STREETS: TOTAL ESTIMATED REVENUES 6,216,830.00 6,216,830.00 2,393,363.74 38.50 6,216,830.00 TOTAL APPROPRIATIONS 8,715,710.00 8,715,710.00 1,484,722.62 17.04 7,524,725.00 NET OF REVENUES & APPROPRIATIONS: (2,498,880.00) (2,498,880.00) 908,641.12 (1,307,895.00) Fund: 203 LOCAL STREETS Account Category: Estimated Revenues 203-000-492 TELECOM FRANCHISE FEES 205,000.00 205,000.00 205,000.00 203-000-553 STATE RECEIPT LOCAL 1,360,000.00 1,360,000.00 561,249.19 41.27 1,360,000.00 203-000-581 LRP LOCAL ROADS PROGRAM 20,000.00 20,000.00 9,185.58 45.93 20,000.00 203-000-657-004802 REIMB:SERVICES RENDERED 0.00 0.00 0.00 203-000-665-004970 INTEREST INCOME 0.00 0.00 229.93 0.00 203-000-684-004800 MISC. & SUNDRY 0.00 0.00 0.00 203-000-699-200000 OP. TRANS FROM SPECIAL REVENUE 2,200,000.00 2,200,000.00 2,200,000.00 Estimated Revenues 3,785,000.00 3,785,000.00 570,664.70 15.08 3,785,000.00 Account Category: Appropriations 450 ROUTINE MAINTENANCE 686,172.00 686,172.00 504,294.94 73.49 686,172.00 Page 176 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 463 WINTER MAINTENANCE 247,705.00 247,705.00 41,894.47 16.91 247,705.00 519 TRAFFIC SERVICES 12,094.00 12,094.00 2,431.56 20.11 12,094.00 564 DRAINAGE MAINTENANCE 94,418.00 94,418.00 59,105.99 62.60 94,418.00 565 CATCH BASINS 0.00 0.00 0.00 574 ADMINISTRATION & RECORDKEEPING 386,789.00 386,789.00 128,929.68 33.33 386,789.00 575 LEAVES & BENEFITS 271,842.00 271,842.00 119,249.24 43.87 271,842.00 901 CAPITAL PROJECTS 2,130,000.00 2,130,000.00 1,381,220.20 64.85 1,501,000.00 Appropriations 3,829,020.00 3,829,020.00 2,237,126.08 58.43 3,200,020.00 Fund 203 - LOCAL STREETS: TOTAL ESTIMATED REVENUES 3,785,000.00 3,785,000.00 570,664.70 15.08 3,785,000.00 TOTAL APPROPRIATIONS 3,829,020.00 3,829,020.00 2,237,126.08 58.43 3,200,020.00 NET OF REVENUES & APPROPRIATIONS: (44,020.00) (44,020.00) (1,666,461.38) 584,980.00 Fund: 231 LAKESIDE CORRIDOR IMPROVEM Account Category: Estimated Revenues 231-000-402 PROPERTY TAX 30,569.00 30,569.00 36,584.00 231-000-665-004970 INCOME TAX-PENALTY & INTEREST 25.00 25.00 37.20 148.80 150.00 Estimated Revenues 30,594.00 30,594.00 37.20 0.12 36,734.00 Account Category: Appropriations 717 BROWNFIELD 30,594.00 30,594.00 6,374.17 20.83 36,584.00 Appropriations 30,594.00 30,594.00 6,374.17 20.83 36,584.00 Fund 231 - LAKESIDE CORRIDOR IMPROVEMENT AUTHORITY: TOTAL ESTIMATED REVENUES 30,594.00 30,594.00 37.20 0.12 36,734.00 TOTAL APPROPRIATIONS 30,594.00 30,594.00 6,374.17 20.83 36,584.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 (6,336.97) 150.00 Fund: 232 HARBOR WEST BROWNFIELD Account Category: Estimated Revenues 232-000-402 PROPERTY TAX 13,789.00 13,789.00 14,561.00 Estimated Revenues 13,789.00 13,789.00 0.00 0.00 14,561.00 Account Category: Appropriations 735 DEVELOPMENT ACTIVITY 0.00 0.00 0.00 Appropriations 0.00 0.00 0.00 0.00 0.00 Fund 232 - HARBOR WEST BROWNFIELD: TOTAL ESTIMATED REVENUES 13,789.00 13,789.00 0.00 0.00 14,561.00 TOTAL APPROPRIATIONS 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & APPROPRIATIONS: 13,789.00 13,789.00 0.00 14,561.00 Page 177 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 233 SCATTERED HOUSING BROWNFIE Account Category: Estimated Revenues 233-000-402 SCATTERED HOUSING BROWNFIELD FUN 154,171.00 154,171.00 206,904.00 233-000-665-004970 INTEREST INCOME 0.00 0.00 46.35 190.00 Estimated Revenues 154,171.00 154,171.00 46.35 0.03 207,094.00 Account Category: Appropriations 901 CAPITAL PROJECTS 0.00 0.00 0.00 Appropriations 0.00 0.00 0.00 0.00 0.00 Fund 233 - SCATTERED HOUSING BROWNFIELD FUN: TOTAL ESTIMATED REVENUES 154,171.00 154,171.00 46.35 0.03 207,094.00 TOTAL APPROPRIATIONS 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & APPROPRIATIONS: 154,171.00 154,171.00 46.35 207,094.00 Fund: 234 BROWNFIELD AUTHORITY (PIGEO Account Category: Estimated Revenues 234-000-402 PROPERTY TAX 18,147.00 18,147.00 17,508.00 234-000-665-004970 INTEREST INCOME 0.00 0.00 2.25 9.00 Estimated Revenues 18,147.00 18,147.00 2.25 0.01 17,517.00 Account Category: Appropriations 717 BROWNFIELD 18,147.00 18,147.00 17,508.00 Appropriations 18,147.00 18,147.00 0.00 0.00 17,508.00 Fund 234 - BROWNFIELD AUTHORITY (PIGEON HILL): TOTAL ESTIMATED REVENUES 18,147.00 18,147.00 2.25 0.01 17,517.00 TOTAL APPROPRIATIONS 18,147.00 18,147.00 0.00 0.00 17,508.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 2.25 9.00 Fund: 235 BROWNFIELD AUTHORITY (BETTE Account Category: Estimated Revenues 235-000-402 PROPERTY TAX 167,373.00 167,373.00 0.00 235-000-428 REIMBURSEMENT STATE 12,000.00 12,000.00 10,674.23 88.95 11,000.00 Estimated Revenues 179,373.00 179,373.00 10,674.23 5.95 11,000.00 Account Category: Appropriations 906 DEBT SERVICE 3,760.00 3,760.00 2,499.60 66.48 3,760.00 Appropriations 3,760.00 3,760.00 2,499.60 66.48 3,760.00 Fund 235 - BROWNFIELD AUTHORITY (BETTEN): TOTAL ESTIMATED REVENUES 179,373.00 179,373.00 10,674.23 5.95 11,000.00 Page 178 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description TOTAL APPROPRIATIONS 3,760.00 3,760.00 2,499.60 66.48 3,760.00 NET OF REVENUES & APPROPRIATIONS: 175,613.00 175,613.00 8,174.63 7,240.00 Fund: 236 BROWNFIELD AUTHORITY (FORM Account Category: Estimated Revenues 236-000-402 PROPERTY TAX 273,124.00 273,124.00 265,357.00 236-000-428 REIMBURSEMENT STATE 14,900.00 14,900.00 15,283.74 102.58 15,284.00 236-000-665-004970 INTEREST INCOME 350.00 350.00 128.77 36.79 516.00 Estimated Revenues 288,374.00 288,374.00 15,412.51 5.34 281,157.00 Account Category: Appropriations 999 TRANSFERS TO OTHER FUNDS 288,374.00 288,374.00 265,357.00 Appropriations 288,374.00 288,374.00 0.00 0.00 265,357.00 Fund 236 - BROWNFIELD AUTHORITY (FORMER MALL SITE): TOTAL ESTIMATED REVENUES 288,374.00 288,374.00 15,412.51 5.34 281,157.00 TOTAL APPROPRIATIONS 288,374.00 288,374.00 0.00 0.00 265,357.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 15,412.51 15,800.00 Fund: 237 BROWNFIELD AUTHORITY TERRA Account Category: Estimated Revenues 237-000-402 PROPERTY TAX 455,280.00 455,280.00 346,459.00 237-000-665-004970 INTEREST INCOME 0.00 0.00 43.53 0.00 Estimated Revenues 455,280.00 455,280.00 43.53 0.01 346,459.00 Account Category: Appropriations 716 TERRACE POINT LANDING 455,280.00 455,280.00 346,459.00 Appropriations 455,280.00 455,280.00 0.00 0.00 346,459.00 Fund 237 - BROWNFIELD AUTHORITY TERRACE POINT: TOTAL ESTIMATED REVENUES 455,280.00 455,280.00 43.53 0.01 346,459.00 TOTAL APPROPRIATIONS 455,280.00 455,280.00 0.00 0.00 346,459.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 43.53 0.00 Fund: 238 SWEETWATER BROWNFIELD Account Category: Estimated Revenues 238-000-402 PROPERTY TAX 72,287.00 72,287.00 72,287.00 238-000-665-004970 INCOME TAX-PENALTY & INTEREST 0.00 0.00 5.13 0.00 Estimated Revenues 72,287.00 72,287.00 5.13 0.01 72,287.00 Account Category: Appropriations 717 BROWNFIELD 72,287.00 72,287.00 72,287.00 Page 179 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Appropriations 72,287.00 72,287.00 0.00 0.00 72,287.00 Fund 238 - SWEETWATER BROWNFIELD: TOTAL ESTIMATED REVENUES 72,287.00 72,287.00 5.13 0.01 72,287.00 TOTAL APPROPRIATIONS 72,287.00 72,287.00 0.00 0.00 72,287.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 5.13 0.00 Fund: 241 ADELAIDE POINTE BROWNFIELD Account Category: Estimated Revenues 241-000-402 PROPERTY TAX 54,404.00 54,404.00 142,143.00 241-000-665-004970 INCOME TAX-PENALTY & INTEREST 0.00 0.00 2.34 0.00 Estimated Revenues 54,404.00 54,404.00 2.34 0.00 142,143.00 Account Category: Appropriations 717 BROWNFIELD 0.00 0.00 2,574.00 144,717.00 Appropriations 0.00 0.00 2,574.00 0.00 144,717.00 Fund 241 - ADELAIDE POINTE BROWNFIELD: TOTAL ESTIMATED REVENUES 54,404.00 54,404.00 2.34 0.00 142,143.00 TOTAL APPROPRIATIONS 0.00 0.00 2,574.00 0.00 144,717.00 NET OF REVENUES & APPROPRIATIONS: 54,404.00 54,404.00 (2,571.66) (2,574.00) Fund: 250 LOCAL DEVELOPMENT FINANCE A Account Category: Estimated Revenues 250-000-402 PROPERTY TAX 106,333.00 106,333.00 250,064.00 250-000-428 REIMBURSEMENT STATE 0.00 0.00 3,135.72 3,136.00 250-000-665-004970 INTEREST INCOME 100.00 100.00 72.86 72.86 100.00 250-000-699-100000 OP. TRANS FROM GENERAL FUND 200,000.00 200,000.00 66,666.68 33.33 200,000.00 Estimated Revenues 306,433.00 306,433.00 69,875.26 22.80 453,300.00 Account Category: Appropriations 906 DEBT SERVICE 182,848.00 182,848.00 36,233.41 19.82 182,848.00 Appropriations 182,848.00 182,848.00 36,233.41 19.82 182,848.00 Fund 250 - LOCAL DEVELOPMENT FINANCE AUTHORITY FUND: TOTAL ESTIMATED REVENUES 306,433.00 306,433.00 69,875.26 22.80 453,300.00 TOTAL APPROPRIATIONS 182,848.00 182,848.00 36,233.41 19.82 182,848.00 NET OF REVENUES & APPROPRIATIONS: 123,585.00 123,585.00 33,641.85 270,452.00 Fund: 252 FARMERS MARKET & KITCHEN 24 Account Category: Estimated Revenues 252-000-613-004664 FARMERS MARKET INCOME 141,000.00 141,000.00 89,406.50 63.41 141,000.00 Page 180 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 252-000-613-004690 KITCHEN 242 RENTAL 29,000.00 29,000.00 24,415.90 84.19 29,000.00 252-000-613-004693 FARMERS MARKET EVENT RENTAL 7,000.00 7,000.00 1,240.00 17.71 7,000.00 252-000-613-004694 FARMERS MARKET EBT FEES 18,000.00 18,000.00 11,169.35 62.05 18,000.00 252-000-613-004699 EBT PROGRAM 325,000.00 325,000.00 185,439.00 57.06 325,000.00 252-000-614-004663 FLEA MARKET AT FARMERS MARKET 23,000.00 23,000.00 14,449.00 62.82 23,000.00 252-000-614-004697 ALCOHOLIC BEVERAGE 0.00 0.00 497.00 0.00 252-000-665-004970 INTEREST INCOME 800.00 800.00 252.75 31.59 800.00 252-000-667-004677 RENT 37,000.00 37,000.00 6,138.96 16.59 37,000.00 252-000-674-004805 CONTRIBUTIONS 0.00 0.00 1,612.20 0.00 252-000-679-004840 FRIENDS OF THE MARKET 0.00 0.00 361.85 0.00 252-000-679-004845 FUNDRAISING REVENUE 60,000.00 60,000.00 21,020.50 35.03 60,000.00 252-000-684-004800 MISC. & SUNDRY 0.00 0.00 154.09 0.00 252-000-684-004814 PROMOTIONAL PRODUCTS 2,500.00 2,500.00 2,500.00 252-000-699-100000 OP. TRANS FROM GENERAL FUND 7,000.00 7,000.00 7,000.00 252-000-699-300000 OPERATING TRANSFERS IN 0.00 0.00 0.00 252-000-699-400000 OP. TRANS FROM CAPITAL PROJECTS 30,000.00 30,000.00 30,000.00 Estimated Revenues 680,300.00 680,300.00 356,157.10 52.35 680,300.00 Account Category: Appropriations 807 WESTERN AVENUE CHALETS 28,200.00 28,200.00 5,081.09 18.02 28,200.00 808 FARMERS & FLEA MARKET 652,021.00 652,021.00 392,179.84 60.15 652,021.00 Appropriations 680,221.00 680,221.00 397,260.93 58.40 680,221.00 Fund 252 - FARMERS MARKET & KITCHEN 242: TOTAL ESTIMATED REVENUES 680,300.00 680,300.00 356,157.10 52.35 680,300.00 TOTAL APPROPRIATIONS 680,221.00 680,221.00 397,260.93 58.40 680,221.00 NET OF REVENUES & APPROPRIATIONS: 79.00 79.00 (41,103.83) 79.00 Fund: 254 MERCY HEALTH ARENA Account Category: Estimated Revenues 254-000-502 FEDERAL GRANTS 0.00 0.00 0.00 254-000-613-004691 EVENT REVENUE 540,000.00 540,000.00 134,130.18 24.84 540,000.00 254-000-613-004696 CONCESSION NON ALCHOLIC 87,500.00 87,500.00 23,391.72 26.73 87,500.00 254-000-613-004699 FOOD HUB 52,500.00 52,500.00 15,710.13 29.92 52,500.00 254-000-614-004630 CARLISLES 100,000.00 100,000.00 42,028.75 42.03 100,000.00 254-000-614-004639 RAD DADS 200,000.00 200,000.00 100,215.21 50.11 200,000.00 254-000-614-004640 TICKET SURCHARGE 45,000.00 45,000.00 14,519.73 32.27 45,000.00 254-000-614-004646 CONCESSIONS FOOD 105,000.00 105,000.00 35,095.22 33.42 105,000.00 254-000-614-004697 ALCOHOLIC BEVERAGE 190,000.00 190,000.00 39,809.62 20.95 190,000.00 254-000-614-004698 FLOOR RENTAL 250,000.00 250,000.00 89,585.00 35.83 250,000.00 254-000-620-004619 MISC. SALES AND SERVICES 12,000.00 12,000.00 17,230.69 143.59 35,000.00 254-000-626-004666 PARKING LOT RENTAL - WESTERN AVENUE 45,000.00 45,000.00 9,035.00 20.08 45,000.00 254-000-632 ANNEX REVENUE 95,000.00 95,000.00 52,802.50 55.58 95,000.00 254-000-657-004802 REIMB:SERVICES RENDERED 2,500.00 2,500.00 15,000.00 254-000-665-004970 INTEREST INCOME 10,000.00 10,000.00 7,488.65 74.89 10,000.00 254-000-667-004667 PARKING LOT RENTAL - SHORELINE 5,000.00 5,000.00 5,828.01 116.56 12,000.00 254-000-667-004677 RENT 90,000.00 90,000.00 7,812.64 8.68 90,000.00 Page 181 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 254-000-671 ADVERTISING REVENUE 120,000.00 120,000.00 105,700.00 88.08 120,000.00 254-000-684-004800 MISC. & SUNDRY 14,000.00 14,000.00 11.33 0.08 14,000.00 254-000-699-100000 OP. TRANS FROM GENERAL FUND 420,000.00 420,000.00 420,000.00 254-000-699-400000 OP. TRANS FROM CAPITAL PROJECTS 0.00 0.00 0.00 Estimated Revenues 2,383,500.00 2,383,500.00 700,394.38 29.39 2,426,000.00 Account Category: Appropriations 806 MERCY HEALTH ARENA 2,310,333.00 2,310,333.00 1,112,504.47 48.15 2,429,551.00 812 CARLISLE 60,000.00 60,000.00 35,251.21 58.75 60,000.00 901 CAPITAL PROJECTS 0.00 0.00 211,714.96 0.00 Appropriations 2,370,333.00 2,370,333.00 1,359,470.64 57.35 2,489,551.00 Fund 254 - MERCY HEALTH ARENA: TOTAL ESTIMATED REVENUES 2,383,500.00 2,383,500.00 700,394.38 29.39 2,426,000.00 TOTAL APPROPRIATIONS 2,370,333.00 2,370,333.00 1,359,470.64 57.35 2,489,551.00 NET OF REVENUES & APPROPRIATIONS: 13,167.00 13,167.00 (659,076.26) (63,551.00) Fund: 259 CRIMINAL FORFEITURES Account Category: Estimated Revenues 259-000-657-004804 CRIMINAL FORFEITURES/POLICE 1,000.00 1,000.00 1,000.00 259-000-665-004970 INTEREST INCOME 100.00 100.00 22.83 22.83 100.00 Estimated Revenues 1,100.00 1,100.00 22.83 2.08 1,100.00 Fund 259 - CRIMINAL FORFEITURES: TOTAL ESTIMATED REVENUES 1,100.00 1,100.00 22.83 2.08 1,100.00 TOTAL APPROPRIATIONS 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & APPROPRIATIONS: 1,100.00 1,100.00 22.83 1,100.00 Fund: 285 TREE REPLACEMENT 285-000-665-004970 INTEREST INCOME 0.00 0.00 22.19 60.00 285-000-674-004805 CONTRIBUTIONS 0.00 0.00 9,000.00 9,000.00 285-000-684-004800 MISC. & SUNDRY 7,500.00 7,500.00 7,500.00 Estimated Revenues 7,500.00 7,500.00 9,022.19 120.30 16,560.00 Account Category: Appropriations 771 FORESTRY 7,500.00 7,500.00 6,740.00 89.87 9,000.00 Appropriations 7,500.00 7,500.00 6,740.00 89.87 9,000.00 Fund 285 - TREE REPLACEMENT: TOTAL ESTIMATED REVENUES 7,500.00 7,500.00 9,022.19 120.30 16,560.00 TOTAL APPROPRIATIONS 7,500.00 7,500.00 6,740.00 89.87 9,000.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 2,282.19 7,560.00 Page 182 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 394 DOWNTOWN DEVELOPMENT AU Account Category: Estimated Revenues 394-000-402 PROPERTY TAX 510,544.00 510,544.00 516,659.00 394-000-540 STATE GRANTS 0.00 0.00 12,000.00 0.00 394-000-613 EVENT REVENUE 115,000.00 115,000.00 9,309.20 8.09 200,000.00 394-000-665-004970 INTEREST INCOME 1,300.00 1,300.00 555.19 42.71 1,300.00 394-000-679-004845 FUNDRAISING REVENUE 5,000.00 5,000.00 15,000.00 394-000-679-004846 SPONSORSHIP REVENUE 350,000.00 350,000.00 42,000.00 394-000-679-004847 SPONSORSHIP REVENUE - MUSK ART FAIR 65,000.00 65,000.00 1,000.00 1.54 0.00 394-000-699-200000 OP. TRANS FROM SPECIAL REVENUE 0.00 0.00 600.00 0.00 394-000-699-300000 OP. TRANS FROM DEBT SERVICE 0.00 0.00 0.00 Estimated Revenues 1,046,844.00 1,046,844.00 23,464.39 2.24 774,959.00 Account Category: Appropriations 703 DOWNTOWN MUSKEGON BID 378,481.00 378,481.00 75,712.06 20.00 446,534.94 778 LAKESHORE ART FESTIVAL 160,000.00 160,000.00 12,719.01 7.95 160,000.00 780 TASTE OF MUSKEGON 90,000.00 90,000.00 25,115.20 27.91 90,000.00 808 FARMERS & FLEA MARKET 0.00 0.00 1,023.00 0.00 809 EVENTS 21,000.00 21,000.00 2,346.74 11.17 21,000.00 906 DEBT SERVICE 160,000.00 160,000.00 122,667.63 76.67 160,000.00 Appropriations 809,481.00 809,481.00 239,583.64 29.60 877,534.94 Fund 394 - DOWNTOWN DEVELOPMENT AUTH DS: TOTAL ESTIMATED REVENUES 1,046,844.00 1,046,844.00 23,464.39 2.24 774,959.00 TOTAL APPROPRIATIONS 809,481.00 809,481.00 239,583.64 29.60 877,534.94 NET OF REVENUES & APPROPRIATIONS: 237,363.00 237,363.00 (216,119.25) (102,575.94) Fund: 395 TIFA DEBT SERVICE Account Category: Estimated Revenues 395-000-402 PROPERTY TAX 50,144.00 50,144.00 48,776.00 395-000-428 REIMBURSEMENT STATE 0.00 0.00 9,497.18 9,497.00 395-000-665-004970 INTEREST INCOME 0.00 0.00 32.07 112.00 Estimated Revenues 50,144.00 50,144.00 9,529.25 19.00 58,385.00 Account Category: Appropriations 906 DEBT SERVICE 50,000.00 50,000.00 16,666.68 33.33 50,000.00 Appropriations 50,000.00 50,000.00 16,666.68 33.33 50,000.00 Fund 395 - TIFA DEBT SERVICE: TOTAL ESTIMATED REVENUES 50,144.00 50,144.00 9,529.25 19.00 58,385.00 TOTAL APPROPRIATIONS 50,000.00 50,000.00 16,666.68 33.33 50,000.00 NET OF REVENUES & APPROPRIATIONS: 144.00 144.00 (7,137.43) 8,385.00 Page 183 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 420 CONVENTION CENTER CONSTRUC Account Category: Estimated Revenues 420-000-665-004970 INTEREST INCOME 400.00 400.00 95.36 23.84 400.00 420-000-676 COUNTY REIM PA 59 FUNDS COLLECTED 950,000.00 950,000.00 619,922.50 65.26 950,000.00 Estimated Revenues 950,400.00 950,400.00 620,017.86 65.24 950,400.00 Account Category: Appropriations 782 CONVENTION CENTER 15,000.00 15,000.00 15,000.00 901 CAPITAL PROJECTS 500.00 500.00 500.00 100.00 500.00 906 DEBT SERVICE 900,000.00 900,000.00 619,922.50 68.88 900,000.00 Appropriations 915,500.00 915,500.00 620,422.50 67.77 915,500.00 Fund 420 - CONVENTION CENTER CONSTRUCTION: TOTAL ESTIMATED REVENUES 950,400.00 950,400.00 620,017.86 65.24 950,400.00 TOTAL APPROPRIATIONS 915,500.00 915,500.00 620,422.50 67.77 915,500.00 NET OF REVENUES & APPROPRIATIONS: 34,900.00 34,900.00 (404.64) 34,900.00 Fund: 445 PUBLIC IMPROVEMENT Account Category: Estimated Revenues 445-000-540 STATE GRANTS 300,000.00 300,000.00 300,000.00 445-000-626-004651 REIMBURSEMENT 250,000.00 250,000.00 250,000.00 445-000-665-004970 INTEREST INCOME 6,225.00 6,225.00 1,256.11 20.18 6,225.00 445-000-667-004677 RENT 25,100.00 25,100.00 1,300.00 5.18 25,100.00 445-000-669 GAIN ON INVESTMENT 0.00 0.00 0.00 445-000-671 LEASE BILLBOARDS 2,500.00 2,500.00 5,875.00 235.00 7,000.00 445-000-674-004805 CONTRIBUTIONS 0.00 0.00 4,105.00 0.00 445-000-677-004808 SALE OF LAND 1,981,500.00 1,981,500.00 2,234,700.59 112.78 2,750,000.00 445-000-679-004847 SPONSORSHIP REVENUE - PARKS 135,000.00 135,000.00 75,000.00 55.56 150,000.00 445-000-684-004800 MISC. & SUNDRY 500.00 500.00 500.00 445-000-699-300000 OP. TRANS FROM DEBT SERVICE 130,000.00 130,000.00 130,000.00 Estimated Revenues 2,830,825.00 2,830,825.00 2,322,236.70 82.03 3,618,825.00 Account Category: Appropriations 728 ECONOMIC DEVELOPMENT 0.00 0.00 25,219.97 0.00 770 PARKS MAINTENANCE 0.00 0.00 0.00 807 WESTERN AVENUE CHALETS 0.00 0.00 1,290.00 0.00 901 CAPITAL PROJECTS 2,259,000.00 2,259,000.00 1,168,526.51 51.73 2,659,000.00 Appropriations 2,259,000.00 2,259,000.00 1,195,036.48 52.90 2,659,000.00 Fund 445 - PUBLIC IMPROVEMENT: TOTAL ESTIMATED REVENUES 2,830,825.00 2,830,825.00 2,322,236.70 82.03 3,618,825.00 TOTAL APPROPRIATIONS 2,259,000.00 2,259,000.00 1,195,036.48 52.90 2,659,000.00 NET OF REVENUES & APPROPRIATIONS: 571,825.00 571,825.00 1,127,200.22 959,825.00 Page 184 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 472 COMMUNITY DEVELOPMENT BLK Account Category: Estimated Revenues 472-000-502 FEDERAL GRANTS 0.00 0.00 198,169.06 885,060.00 472-000-677-004808 SALE OF PROPERTY 0.00 0.00 0.00 472-000-677-004810 PRIORITY HOUSING PROGRAM 0.00 0.00 300.00 0.00 472-000-677-004811 VINYL APPLCATION FEES 0.00 0.00 8,995.00 0.00 472-000-677-004833 DTE REVENUE 0.00 0.00 0.00 Estimated Revenues 0.00 0.00 207,464.06 0.00 885,060.00 Account Category: Appropriations 684 CDBG ADMIN 0.00 0.00 76,883.54 177,012.00 695 CDBG PUBLIC FACILITIES & IMPROVEMENTS 0.00 0.00 9,159.24 364,414.00 697 CDBG HOUSING 0.00 0.00 57,829.11 117,807.00 718 HOUSING EMERGENCY REPAIR 0.00 0.00 234,329.15 136,376.00 719 HOUSING PAINTING/SIDING 0.00 0.00 40,751.23 89,451.00 741 DTE TNT PROGRAM 0.00 0.00 1,243.77 0.00 742 CDBG COVID 0.00 0.00 0.00 Appropriations 0.00 0.00 420,196.04 0.00 885,060.00 Fund 472 - COMMUNITY DEVELOPMENT BLK GRT: TOTAL ESTIMATED REVENUES 0.00 0.00 207,464.06 0.00 885,060.00 TOTAL APPROPRIATIONS 0.00 0.00 420,196.04 0.00 885,060.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 (212,731.98) 0.00 Fund: 473 HOME REHAB PROGRAM Account Category: Estimated Revenues 473-000-502 FEDERAL GRANTS 0.00 0.00 16,676.83 251,818.00 473-000-677-004808 SALE OF PROPERTY 0.00 0.00 11,303.83 0.00 473-000-677-004831 CNS RENT 0.00 0.00 8,876.00 0.00 Estimated Revenues 0.00 0.00 36,856.66 0.00 251,818.00 Account Category: Appropriations 686 CDBG-ARP 0.00 0.00 0.00 698 CHDO-CONTRACTS 0.00 0.00 0.00 226,636.00 706 HOME BUYERS ASSISTANCE 0.00 0.00 34,922.98 0.00 731 TAX REVERTED PROPERTY REHAB 0.00 0.00 2,620.27 0.00 734 HOME INVESTMENT PARTNERSHIP 0.00 0.00 30,718.15 25,182.00 738 LEASED HOMES 0.00 0.00 13,168.76 0.00 Appropriations 0.00 0.00 81,430.16 0.00 251,818.00 Fund 473 - HOME REHAB PROGRAM: TOTAL ESTIMATED REVENUES 0.00 0.00 36,856.66 0.00 251,818.00 TOTAL APPROPRIATIONS 0.00 0.00 81,430.16 0.00 251,818.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 (44,573.50) 0.00 Page 185 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 482 STATE GRANTS Account Category: Estimated Revenues 482-000-502-092334 FEDERAL GRANTS 0.00 0.00 176,800.00 287,300.00 482-000-502-092339 FEDERAL GRANTS 0.00 0.00 327,924.29 1,500,000.00 482-000-540 STATE GRANTS 0.00 0.00 500,000.00 482-000-540-092415 STATE GRANTS 0.00 0.00 2,500,000.00 2,500,000.00 482-000-540-092419 STATE GRANTS 0.00 0.00 93,640.00 1,000,000.00 482-000-665-004970 INTEREST INCOME 0.00 0.00 83,239.73 0.00 482-000-699-200000 OP. TRANS FROM SPECIAL REVENUE 0.00 0.00 (105,068.16) 0.00 482-901-502-092112 FEDERAL GRANTS 1,550,000.00 1,550,000.00 50,000.00 482-901-540-092206 STATE GRANTS 0.00 0.00 223,446.25 223,446.00 482-901-540-092345 STATE GRANTS 0.00 0.00 0.00 Estimated Revenues 1,550,000.00 1,550,000.00 3,299,982.11 212.90 6,060,746.00 Account Category: Appropriations 901 CAPITAL PROJECTS 1,550,000.00 1,550,000.00 3,259,233.13 210.27 6,060,746.00 Appropriations 1,550,000.00 1,550,000.00 3,259,233.13 210.27 6,060,746.00 Fund 482 - STATE GRANTS: TOTAL ESTIMATED REVENUES 1,550,000.00 1,550,000.00 3,299,982.11 212.90 6,060,746.00 TOTAL APPROPRIATIONS 1,550,000.00 1,550,000.00 3,259,233.13 210.27 6,060,746.00 NET OF REVENUES & APPROPRIATIONS: 0.00 0.00 40,748.98 0.00 Fund: 590 SEWAGE DISPOSAL SYSTEM Account Category: Estimated Revenues 590-000-540 STATE GRANTS 0.00 0.00 0.00 590-000-620-004619 MISC. SALES AND SERVICES 100,000.00 100,000.00 55,400.00 55.40 100,000.00 590-000-628-004605 METERED SALES 9,980,000.00 9,980,000.00 5,098,756.36 51.09 9,980,000.00 590-000-638-004606 DEBT SERVICE FEE 399,455.00 399,455.00 192,914.17 48.29 399,455.00 590-000-657-004704 PENALTIES/INTEREST/FINES 200,000.00 200,000.00 99,169.90 49.58 200,000.00 590-000-657-004802 REIMB:SERVICES RENDERED 0.00 0.00 100,035.35 165,000.00 590-000-665-004970 INTEREST INCOME 10,000.00 10,000.00 7,110.39 71.10 10,000.00 590-000-684-004800 MISC. & SUNDRY 0.00 0.00 0.00 590-000-696-004961 BOND PROCEEDS 0.00 0.00 435,020.56 1,305,000.00 Estimated Revenues 10,689,455.00 10,689,455.00 5,988,406.73 56.02 12,159,455.00 Account Category: Appropriations 203 PENSION ADMINISTRATION 127,963.00 127,963.00 63,981.72 50.00 127,963.00 557 MUSKEGON CO. WASTEWATER TREATMENT 5,110,000.00 5,110,000.00 2,083,124.31 40.77 5,110,000.00 558 WATER SUPPLY & FILTRATION 0.00 0.00 138.73 0.00 559 WATER & SEWER MAINTENANCE 2,837,386.00 2,837,386.00 1,354,027.35 47.72 3,027,386.00 901 CAPITAL PROJECTS 835,000.00 835,000.00 1,102,761.59 132.07 1,806,090.00 906 DEBT SERVICE 680,618.00 680,618.00 666,652.76 97.95 1,165,618.00 Appropriations 9,590,967.00 9,590,967.00 5,270,686.46 54.95 11,237,057.00 Page 186 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund 590 - SEWAGE DISPOSAL SYSTEM: TOTAL ESTIMATED REVENUES 10,689,455.00 10,689,455.00 5,988,406.73 56.02 12,159,455.00 TOTAL APPROPRIATIONS 9,590,967.00 9,590,967.00 5,270,686.46 54.95 11,237,057.00 NET OF REVENUES & APPROPRIATIONS: 1,098,488.00 1,098,488.00 717,720.27 922,398.00 Fund: 591 WATER SUPPLY SYSTEM Account Category: Estimated Revenues 591-000-502 FEDERAL GRANTS 0.00 0.00 0.00 591-000-540 STATE GRANTS 289,084.00 289,084.00 108,082.93 3.74 289,084.00 591-000-540-092414 STATE GRANTS 0.00 0.00 125,000.00 591-000-620-004619 MISC. SALES AND SERVICES 150,000.00 150,000.00 35,588.92 23.73 150,000.00 591-000-628-004605 METERED SALES 3,850,000.00 3,850,000.00 2,306,935.61 59.92 3,850,000.00 591-000-637 WHOLESALE WATER 4,972,000.00 4,972,000.00 2,957,929.85 59.49 4,972,000.00 591-000-638-004606 DEBT SERVICE FEE 1,177,421.00 1,177,421.00 552,774.06 46.95 1,177,421.00 591-000-642-004652 TOWNSHIP MAINTENANCE CONTRACT 100,000.00 100,000.00 58,788.55 58.79 100,000.00 591-000-644-004618 LEAD REPLACEMENT FEE 750,000.00 750,000.00 380,856.00 50.78 750,000.00 591-000-657-004704 PENALTIES/INTEREST/FINES 100,000.00 100,000.00 65,661.04 65.66 100,000.00 591-000-657-004802 REIMB:SERVICES RENDERED 40,000.00 40,000.00 17,173.18 42.93 40,000.00 591-000-665-004970 INTEREST INCOME 0.00 0.00 0.00 591-000-684-004800 MISC. & SUNDRY 10,000.00 10,000.00 10,536.66 105.37 10,000.00 591-000-692-004661 LEASE/RENTAL 250,000.00 250,000.00 169,309.68 67.72 250,000.00 591-000-696-004961 BOND PROCEEDS 5,803,000.00 5,803,000.00 637,082.21 10.98 5,964,000.00 591-000-699-400000 OP. TRANS FROM CAPITAL PROJECTS 0.00 0.00 0.00 Estimated Revenues 17,491,505.00 17,491,505.00 7,300,718.69 41.74 17,777,505.00 Account Category: Appropriations 203 PENSION ADMINISTRATION 253,442.00 253,442.00 126,721.14 50.00 253,442.00 555 LEAD SERVICE LINE 844,707.00 844,707.00 443,848.61 52.54 844,707.00 558 WATER SUPPLY & FILTRATION 3,229,706.00 3,229,706.00 1,266,795.82 39.22 3,229,706.00 559 WATER & SEWER MAINTENANCE 3,198,748.00 3,198,748.00 1,472,627.12 46.04 3,273,748.00 560 WATER & SEWER MAINTENANCE-TWP 53,228.00 53,228.00 33,498.68 62.93 53,228.00 901 CAPITAL PROJECTS 7,593,000.00 7,593,000.00 2,096,609.83 27.61 7,293,000.00 906 DEBT SERVICE 1,690,783.00 1,690,783.00 1,871,358.67 110.68 2,790,783.00 Appropriations 16,863,614.00 16,863,614.00 7,311,459.87 43.36 17,738,614.00 Fund 591 - WATER SUPPLY SYSTEM: TOTAL ESTIMATED REVENUES 17,491,505.00 17,491,505.00 7,200,101.65 41.16 17,777,505.00 TOTAL APPROPRIATIONS 16,863,614.00 16,863,614.00 7,311,459.87 43.36 17,738,614.00 NET OF REVENUES & APPROPRIATIONS: 627,891.00 627,891.00 (111,358.22) 38,891.00 Fund: 594 MARINA AND LAUNCH RAMP Account Category: Estimated Revenues 594-000-631 ICE SALES 0.00 0.00 300.00 0.00 594-000-644-004626 LARGE BASIN FEES 170,000.00 170,000.00 469.00 0.28 170,000.00 594-000-644-004627 SMALL BASIN FEES 0.00 0.00 0.00 Page 187 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 594-000-644-004628 MOORING FEES 5,000.00 5,000.00 2,185.00 43.70 5,000.00 594-000-644-004629 TRANSIENT FEES 0.00 0.00 0.00 594-000-653 LAUNCH RAMP 100,000.00 100,000.00 48,832.00 48.83 100,000.00 594-000-656 TRAFFIC FINES & FEES 0.00 0.00 0.00 594-000-665-004970 INTEREST INCOME 0.00 0.00 491.89 0.00 594-000-684-004800 MISC. & SUNDRY 0.00 0.00 1,681.03 0.00 594-000-699-100000 OP. TRANS FROM GENERAL FUND 300,000.00 300,000.00 300,000.00 Estimated Revenues 575,000.00 575,000.00 53,958.92 9.38 575,000.00 Account Category: Appropriations 597 MUNICIPAL MARINA 636,926.00 636,926.00 218,140.18 34.25 646,326.00 759 LAUNCH RAMPS 28,500.00 28,500.00 14,193.63 49.80 28,500.00 901 CAPITAL PROJECTS 0.00 0.00 0.00 Appropriations 665,426.00 665,426.00 232,333.81 34.92 674,826.00 Fund 594 - MARINA AND LAUNCH RAMP: TOTAL ESTIMATED REVENUES 575,000.00 575,000.00 53,958.92 9.38 575,000.00 TOTAL APPROPRIATIONS 665,426.00 665,426.00 232,333.81 34.92 674,826.00 NET OF REVENUES & APPROPRIATIONS: (90,426.00) (90,426.00) (178,374.89) (99,826.00) Fund: 642 PUBLIC SERVICE BUILDING Account Category: Estimated Revenues 642-000-665-004970 INTEREST INCOME 0.00 0.00 1,342.44 0.00 642-000-667-004677 RENT 2,302,000.00 2,302,000.00 767,334.00 33.33 2,302,000.00 642-000-699-100000 OP. TRANS FROM GENERAL FUND 0.00 0.00 0.00 Estimated Revenues 2,302,000.00 2,302,000.00 768,676.44 33.39 2,302,000.00 Account Category: Appropriations 203 PENSION ADMINISTRATION 542,706.00 542,706.00 271,352.94 50.00 542,706.00 441 PUBLIC SERVICE BUILDING 1,946,141.00 1,946,141.00 768,247.97 39.48 1,951,141.00 561 INVENTORY 0.00 0.00 (1,534.19) 0.00 901 CAPITAL PROJECTS 150,000.00 150,000.00 787.67 0.53 150,000.00 Appropriations 2,638,847.00 2,638,847.00 1,038,854.39 39.37 2,643,847.00 Fund 642 - PUBLIC SERVICE BUILDING: TOTAL ESTIMATED REVENUES 2,302,000.00 2,302,000.00 768,676.44 33.39 2,302,000.00 TOTAL APPROPRIATIONS 2,638,847.00 2,638,847.00 1,038,854.39 39.37 2,643,847.00 NET OF REVENUES & APPROPRIATIONS: (336,847.00) (336,847.00) (270,177.95) (341,847.00) Fund: 643 ENGINEERING SERVICES Account Category: Estimated Revenues 643-000-498 LICENSE AND PERMIT MISC. 5,000.00 5,000.00 2,600.00 52.00 5,000.00 643-000-665-004970 INTEREST INCOME 0.00 0.00 184.40 0.00 643-000-682 ENGINEERING FEES 50,000.00 50,000.00 24,627.00 49.25 50,000.00 Page 188 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 643-000-684-004680 INTERDEPT.ENGINEERING FEES 575,000.00 575,000.00 431,044.19 74.96 575,000.00 643-000-699-100000 OPERATING TRANSFER FROM GENERAL FUND 400,000.00 400,000.00 400,000.00 Estimated Revenues 1,030,000.00 1,030,000.00 458,455.59 44.51 1,030,000.00 Account Category: Appropriations 203 PENSION ADMINISTRATION 74,507.00 74,507.00 37,253.76 50.00 74,507.00 447 ENGINEERING 908,503.00 908,503.00 404,035.45 44.47 925,503.00 Appropriations 983,010.00 983,010.00 441,289.21 44.89 1,000,010.00 Fund 643 - ENGINEERING SERVICES: TOTAL ESTIMATED REVENUES 1,030,000.00 1,030,000.00 458,455.59 44.51 1,030,000.00 TOTAL APPROPRIATIONS 983,010.00 983,010.00 441,289.21 44.89 1,000,010.00 NET OF REVENUES & APPROPRIATIONS: 46,990.00 46,990.00 17,166.38 29,990.00 Fund: 661 EQUIPMENT Account Category: Estimated Revenues 661-000-614 REIMBURSEMENT INCOME 0.00 0.00 463,463.28 0.00 661-000-614-004662 EQUIPMENT RENTAL BY DEPTS. 3,912,922.00 3,912,922.00 983,656.36 25.14 3,912,922.00 661-000-642-004654 METERED SALES-FUEL 0.00 0.00 14,496.34 11,000.00 661-000-657-004802 REIMB:SERVICES RENDERED 0.00 0.00 12,040.44 14,000.00 661-000-665-004970 INTEREST INCOME 0.00 0.00 3,114.10 5,000.00 661-000-673 GAIN ON SALE OF FIXED ASSETS 0.00 0.00 0.00 661-000-684-004800 MISC. & SUNDRY 0.00 0.00 1,617.68 0.00 661-000-693 SALE OF FIXED ASSETS 0.00 0.00 5,600.00 0.00 661-563-673 GAIN ON SALE OF FIXED ASSETS 0.00 0.00 (3,517.50) 0.00 Estimated Revenues 3,912,922.00 3,912,922.00 1,480,470.70 37.84 3,942,922.00 Account Category: Appropriations 203 PENSION ADMINISTRATION 90,621.00 90,621.00 45,310.56 50.00 90,621.00 563 EQUIPMENT SERVICES 4,122,371.00 4,122,371.00 1,485,177.92 36.03 4,122,371.00 901 CAPITAL PROJECTS 0.00 0.00 0.00 Appropriations 4,212,992.00 4,212,992.00 1,530,488.48 36.33 4,212,992.00 Fund 661 - EQUIPMENT: TOTAL ESTIMATED REVENUES 3,912,922.00 3,912,922.00 1,480,470.70 37.84 3,942,922.00 TOTAL APPROPRIATIONS 4,212,992.00 4,212,992.00 1,530,488.48 36.33 4,212,992.00 NET OF REVENUES & APPROPRIATIONS: (300,070.00) (300,070.00) (50,017.78) (270,070.00) Fund: 677 GENERAL INSURANCE Account Category: Estimated Revenues 677-000-626-004651 REIMBURSEMENT 0.00 0.00 0.00 677-000-642-004652 REIMBURSEMENT RETIREE HEALTHCARE 1,770,200.00 1,770,200.00 15,854.20 0.90 1,770,200.00 677-000-665-004970 INTEREST INCOME 9,000.00 9,000.00 2,047.46 22.75 9,000.00 677-000-674 CONTRIBUTIONS 353,733.78 353,733.78 171,084.88 48.37 353,733.78 Page 189 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 677-000-677-004807 COBRA RECEIPTS 7,900.00 7,900.00 7,900.00 677-000-692 INTERDEPT.CHARGES 4,165,184.00 4,165,184.00 1,990,372.96 47.79 4,165,184.00 Estimated Revenues 6,306,017.78 6,306,017.78 2,179,359.50 34.56 6,306,017.78 Account Category: Appropriations 272 INSURANCE SERVICES 6,422,052.71 6,422,052.71 3,048,915.18 47.48 6,422,052.71 Appropriations 6,422,052.71 6,422,052.71 3,048,915.18 47.48 6,422,052.71 Fund 677 - GENERAL INSURANCE: TOTAL ESTIMATED REVENUES 6,306,017.78 6,306,017.78 2,179,359.50 34.56 6,306,017.78 TOTAL APPROPRIATIONS 6,422,052.71 6,422,052.71 3,048,915.18 47.48 6,422,052.71 NET OF REVENUES & APPROPRIATIONS: (116,034.93) (116,034.93) (869,555.68) (116,034.93) Page 190 of 193 03/13/2025 BUDGET REPORT FOR CITY OF MUSKEGON Calculations As Of 12/31/2024 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Fund: 101 GENERAL Account Category: Estimated Re 101-000-402 PROPERTY TAX 7,097,926.00 7,097,926.00 288,188.09 4.06 7,097,926.00 101-000-432 IN LIEU OF TAX 132,000.00 132,000.00 132,000.00 101-000-436 PROPERTY TAX SANITATION 2,113,659.00 2,113,659.00 85,913.32 4.06 2,113,659.00 101-000-437 IFT/CFT TAX 155,000.00 155,000.00 155,000.00 101-000-438 INCOME TAX 12,750,000.00 12,750,000.00 5,700,146.67 44.71 12,750,000.00 101-000-439 MARIJUANA TAX 654,000.00 654,000.00 699,000.00 101-000-451 SPECIAL ASSESSMENTS 165,000.00 165,000.00 6,842.15 4.15 165,000.00 101-000-476-004202 BUSINESS LICENSES & PERMITS 43,500.00 43,500.00 7,945.00 18.26 43,500.00 101-000-476-004217 SHORT TERM RENTALS 90,000.00 90,000.00 17,090.00 18.99 90,000.00 101-000-476-004642 LIEN LOOK UPS 15,000.00 15,000.00 0.00 101-000-477 CABLE TV LICENSES OR FEES 350,000.00 350,000.00 68,761.62 19.65 275,000.00 101-000-478 LIQUOR LICENSES & TAX REBATE 53,000.00 53,000.00 25,847.30 48.77 53,000.00 101-000-480-004207 CEMETERY-BURIAL PERMITS 60,000.00 60,000.00 41,505.00 69.18 70,000.00 101-000-480-004649 CEMETERY-MISC. INCOME 31,000.00 31,000.00 15,352.31 49.52 31,000.00 101-000-480-004657 COLUMBARIUM NICHE 0.00 0.00 1,600.00 1,600.00 101-000-481 BUILDING PERMITS 1,050,000.00 1,050,000.00 563,890.03 53.70 1,050,000.00 101-000-482 ELECTRICAL PERMITS 210,000.00 210,000.00 77,361.31 36.84 210,000.00 101-000-483 PLUMBING PERMITS 120,750.00 120,750.00 63,455.50 52.55 120,750.00 101-000-484 HEATING PERMITS 157,500.00 157,500.00 59,705.80 37.91 157,500.00 101-000-485 DEVELOPMENT PERMIT FEE 0.00 0.00 2,340.00 3,000.00 101-000-486 RENTAL PROPERTY REGISTRATION 410,000.00 410,000.00 158,405.00 38.64 410,000.00 101-000-487 TEMPORARY LIQUOR LICENSE 5,000.00 5,000.00 2,075.00 41.50 5,000.00 101-000-488 MARIHUANA FACILITIES LICENSE 150,000.00 150,000.00 75,000.00 50.00 150,000.00 101-000-495 VACANT BUILDING FEE 15,500.00 15,500.00 700.00 4.52 15,500.00 101-000-502 FEDERAL GRANTS 636,294.00 636,294.00 156,424.19 24.58 808,794.00 101-000-540 STATE GRANTS 250,000.00 250,000.00 152,911.78 6.12 250,000.00 101-000-542 STATE REPLACEMENT REV FOR PPT 900,000.00 900,000.00 850,000.00 101-000-549 STATE CVTRS/EVIP PAYMENTS 1,450,382.00 1,450,382.00 223,940.00 15.44 1,450,382.00 101-000-574 STATE SALES TAX CONSTITUTIONAL 4,200,000.00 4,200,000.00 705,381.00 16.79 4,200,000.00 101-000-603 CITY SERVICE FOR ENTERPRISE FUNDS 557,045.00 557,045.00 185,682.00 33.33 557,045.00 101-000-604 TAX COLLECTION FEE 431,000.00 431,000.00 35,470.00 8.23 431,000.00 101-000-606-004604 GARBAGE COLLECTION 75,000.00 75,000.00 42,273.33 56.36 75,000.00 101-000-607-004759 STORM WATER FEES 10,000.00 10,000.00 10,000.00 100.00 14,000.00 101-000-608 COURT FEES 70,000.00 70,000.00 21,713.34 31.02 70,000.00 101-000-614-004617 REIMBURSEMENT INCOME 6,500.00 6,500.00 6,500.00 101-000-615-004615 POLICE DEPARTMENT INCOME 185,000.00 185,000.00 49,641.07 26.83 185,000.00 101-000-615-004648 FALSE ALARM FEES/POLICE 5,000.00 5,000.00 3,360.00 67.20 6,550.00 101-000-615-004806 BIKE/PROPERTY AUCTIONS-POLICE 1,100.00 1,100.00 1,100.00 101-000-616 FIRE PROTECTION-STATE PROP 100,000.00 100,000.00 96,111.80 96.11 96,112.00 101-000-617 ZONING & ENCROACHMENT FEES 15,000.00 15,000.00 22,640.00 150.93 39,000.00 101-000-618-004622 MISC. CLERK FEES 3,000.00 3,000.00 878.78 29.29 3,000.00 101-000-618-004634 PASSPORTS 80,000.00 80,000.00 30,715.00 38.39 80,000.00 101-000-620-004619 MISC. SALES AND SERVICES 20,000.00 20,000.00 8,344.09 41.72 40,000.00 101-000-620-004660 MISC RECREATION INCOME 68,000.00 68,000.00 3,432.21 5.05 68,000.00 101-000-626-004631 REIMBURSEMENT SCHOOL OFFICER 81,000.00 81,000.00 27,015.89 33.35 81,000.00 101-000-626-004659 CODE ENFORCEMENT LABOR 45,000.00 45,000.00 18,666.00 41.48 45,000.00 101-000-626-004666 SNOW PLOWING -DOWNTOWN BID 65,000.00 65,000.00 65,000.00 Page 191 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description 101-000-626-004672 SAFEBUILT LOT MOWING 0.00 0.00 0.00 101-000-626-004676 SAFEBUILT - TRASH PICKUP 0.00 0.00 0.00 101-000-629 REIMBURSEMENT ELECTIONS 25,000.00 25,000.00 48,915.01 195.66 62,000.00 101-000-630 INDIRECT COST ALLOCATION 2,134,808.00 2,134,808.00 711,602.68 33.33 2,134,808.00 101-000-631 PROCUREMENT CARD REBATE 70,000.00 70,000.00 70,000.00 101-000-633 SPECIAL EVENTS REIMBURSEMENT 35,000.00 35,000.00 49,245.56 140.70 55,000.00 101-000-634 CEMETERY SALE OF LOTS 35,000.00 35,000.00 19,880.00 56.80 35,000.00 101-000-640 TAX ABATEMENT APPLICATION FEES 1,000.00 1,000.00 5,350.00 535.00 10,000.00 101-000-642-004654 FIRE RESPONSE FEE 2,500.00 2,500.00 1,000.00 40.00 2,500.00 101-000-643-004625 MISC. TREAS. FEES 50,000.00 50,000.00 9,604.17 19.21 50,000.00 101-000-645 FISHERMANS LANDING REIMBURSEMENT 25,000.00 25,000.00 26,091.00 101-000-647-004635 START UP CHARGE/REFUSE 7,500.00 7,500.00 3,410.00 45.47 7,500.00 101-000-647-004636 REFUSE BAG & BULK SALES 40,000.00 40,000.00 20,015.60 50.04 40,000.00 101-000-647-004638 MISC. SALES CHARGE/REFUSE 543,000.00 543,000.00 274,960.11 50.64 543,000.00 101-000-651 ADMINISTRATION FEES 325,500.00 325,500.00 108,500.00 33.33 325,500.00 101-000-652-004655 PAID PARKING - BEACH 860,000.00 860,000.00 568,490.10 66.10 1,100,000.00 101-000-656 TRAFFIC FINES & FEES 200,000.00 200,000.00 192,099.00 96.05 258,000.00 101-000-657-004202 DELINQUENT FEES 0.00 0.00 2,610.00 5,000.00 101-000-657-004702 DELINQUENT FEES 22,000.00 22,000.00 22,000.00 101-000-657-004704 PENALTIES/INTEREST/FINES 20,000.00 20,000.00 10,638.68 53.19 20,000.00 101-000-657-004706 LATE FEE ON INVOICES OVER 45 DAYS 4,000.00 4,000.00 4,000.00 101-000-657-004708 LATE FEE ON RENTAL REGISTRATION 30,000.00 30,000.00 19,248.00 64.16 30,000.00 101-000-657-004751 CIVIL INFRACTIONS 10,000.00 10,000.00 15,730.00 157.30 28,000.00 101-000-657-004802 REIMB:DEMOS AND BOARD-UPS 5,000.00 5,000.00 13,000.00 101-000-657-004803 CDBG PROGRAM REIMBURSEMENTS 214,760.00 214,760.00 1,152.00 0.54 214,760.00 101-000-659-004656 SITE PLAN REVIEW 8,500.00 8,500.00 5,200.00 61.18 8,500.00 101-000-659-004658 IMPOUND FEES 35,000.00 35,000.00 12,485.00 35.67 35,000.00 101-000-659-004679 CODE ENFORCEMENT ADMIN 30,000.00 30,000.00 12,025.00 40.08 30,000.00 101-000-665-004701 INCOME TAX-PENALTY & INTEREST 270,000.00 270,000.00 141,138.52 52.27 270,000.00 101-000-665-004970 INTEREST INCOME 450,000.00 450,000.00 270,924.32 60.21 450,000.00 101-000-667-004669 SMITH RYERSON 21,000.00 21,000.00 10,089.50 48.05 23,000.00 101-000-667-004670 PICNIC SHELTER 13,000.00 13,000.00 4,774.75 36.73 13,000.00 101-000-667-004671 MCGRAFT PARK 140,000.00 140,000.00 11,927.50 8.52 140,000.00 101-000-667-004673 RENTAL - CENTRAL DISPATCH 465,100.00 465,100.00 231,068.28 49.68 465,100.00 101-000-667-004674 RENTAL - CITY HALL 17,200.00 17,200.00 8,854.83 51.48 38,690.00 101-000-669 GAIN ON INVESTMENT 150,000.00 150,000.00 103,290.09 68.86 160,000.00 101-000-671 LEASE BILLBOARDS 4,400.00 4,400.00 3,800.00 86.36 10,000.00 101-000-674-004805 CONTRIBUTIONS 30,000.00 30,000.00 15,128.00 50.43 30,000.00 101-000-674-004821 CONTRIBUTIONS/GRANTS 10,000.00 10,000.00 30,000.00 300.00 40,000.00 101-000-674-004825 CONTRIBUTIONS - VETERAN'S PARK MAINT 40,000.00 40,000.00 40,000.00 101-000-674-004828 DONATION - POLICE DEPT 2,500.00 2,500.00 325.00 13.00 3,500.00 101-000-674-004845 FUNDRAISING REVENUE 5,000.00 5,000.00 5,000.00 101-000-675 COMMUNITY FOUNDATION GRANT - MCGRAFT PAR 10,000.00 10,000.00 11,366.00 101-000-681 DOWNTOWN SOCIAL DISTRICT 42,000.00 42,000.00 1,900.00 4.52 42,000.00 101-000-683-004820 MARIHUANA CONTRIBUTIONS 5,000.00 5,000.00 5,000.00 101-000-684-004800 MISC. & SUNDRY 20,000.00 20,000.00 274,283.20 1,371.42 365,000.00 101-000-684-302023 MISC FAIR HOUSING MONEY 0.00 0.00 0.00 0.00 101-000-699-200000 OP. TRANS FROM SPECIAL REVENUE 288,374.00 288,374.00 288,374.00 101-000-699-300000 OP. TRANS FROM DEBT SERVICE 50,000.00 50,000.00 16,666.68 33.33 50,000.00 101-000-699-400000 OP. TRANS FROM CAPITAL PROJECTS 50,000.00 50,000.00 50,000.00 Page 192 of 193 24-25 24-25 24-25 24-25 24-25 Original Budget Amended Budget Activity % Budget Used RECOMMENDED GL Number Description Estimated Revenues 41,900,298.00 41,900,298.00 12,273,056.16 29.29 42,850,607.00 Account Category: Appropriatio 101 CITY COMMISSION 139,575.00 139,575.00 68,489.48 49.07 142,692.00 103 CITY PROMOTIONS & PUBLIC RELATIONS 113,148.00 113,148.00 25,223.49 22.29 113,148.00 172 MANAGERS OFFICE 883,705.00 883,705.00 444,837.01 50.34 796,653.00 202 FINANCE ADMINSTRATION 847,590.00 847,590.00 418,560.80 49.38 858,290.00 203 PENSION ADMINISTRATION 3,888,096.00 3,888,096.00 1,944,047.88 50.00 3,888,096.00 205 INCOME TAX 584,101.00 584,101.00 263,130.70 45.05 589,436.00 215 CITY CLERK 806,182.00 806,182.00 386,174.01 47.90 878,182.00 227 AFFIRMATIVE ACTION 0.00 0.00 0.00 228 INFORMATION SYSTEMS ADMINISTRATION 946,467.00 946,467.00 432,667.86 45.71 937,245.00 251 CONTINGENCY 0.00 0.00 0.00 252 CONTRIBUTIONS 347,176.00 347,176.00 231,480.00 69.55 347,176.00 253 CITY TREASURER 723,396.00 723,396.00 322,169.05 44.54 701,070.00 257 CITY ASSESSOR 421,000.00 421,000.00 230,128.12 54.66 421,000.00 265 CITY HALL MAINTENANCE 501,577.00 501,577.00 250,388.89 49.92 559,315.00 266 CITY ATTORNEY 450,000.00 450,000.00 212,464.50 47.21 460,026.00 269 CIVIL SERVICE 324,016.00 324,016.00 133,272.70 41.13 324,016.00 272 INSURANCE SERVICES 750,000.00 750,000.00 250,000.00 33.33 750,000.00 301 POLICE DEPARTMENT 12,660,509.00 12,660,509.00 6,061,354.33 47.88 12,610,000.00 336 FIRE DEPARTMENT 4,781,990.64 4,781,990.64 1,925,530.58 40.27 5,374,617.64 340 NEW CENTRAL FIRE STATION 104,530.00 104,530.00 54,410.05 52.05 104,530.00 387 BUILDING INSPECTIONS 1,979,050.00 1,979,050.00 783,702.88 39.60 1,979,050.00 446 COMMUNITY EVENT SUPPORT/DOWNTOWN BID 51,685.00 51,685.00 75,347.54 145.78 115,000.00 448 STREET LIGHTING 285,000.00 285,000.00 179,864.14 63.11 335,000.00 521 SANITATION 2,685,195.00 2,685,195.00 1,018,839.26 37.94 2,690,232.00 550 STORM WATER MANAGEMENT 23,750.00 23,750.00 6,815.77 28.70 23,750.00 567 CEMETERIES 549,852.00 549,852.00 327,608.27 59.58 549,852.00 701 PLANNING 1,080,571.00 1,080,571.00 532,600.73 49.29 1,125,826.00 751 RECREATION 358,610.00 358,610.00 169,085.61 47.15 358,610.00 757 MC GRAFT PARK 140,248.00 140,248.00 55,607.55 39.65 140,248.00 770 PARKS MAINTENANCE 2,625,513.00 2,625,513.00 1,486,674.97 56.62 2,715,513.00 771 FORESTRY 29,000.00 29,000.00 10,608.10 36.58 29,000.00 772 PAID BEACH PARKING 471,492.00 471,492.00 229,227.13 48.62 471,492.00 773 SOCIAL DISTRICT 45,000.00 45,000.00 10,214.30 22.70 45,000.00 901 CAPITAL PROJECTS 894,000.00 894,000.00 836,155.59 93.53 1,063,218.00 906 DEBT SERVICE 1,456,338.00 1,456,338.00 935,380.63 64.23 1,076,338.00 999 TRANSFERS TO OTHER FUNDS 1,327,000.00 1,327,000.00 66,666.68 5.02 1,327,000.00 Appropriations 43,275,362.64 43,275,362.64 20,378,728.60 47.09 43,900,621.64 Fund 101 - GENERAL: TOTAL ESTIMATED REVENUES 41,900,298.00 41,900,298.00 12,273,056.16 29.29 42,850,607.00 TOTAL APPROPRIATIONS 43,275,362.64 43,275,362.64 20,378,728.60 47.09 43,900,621.64 NET OF REVENUES & APPROPRIA (1,375,064.64) (1,375,064.64) (8,105,672.44) (1,050,014.64) Page 193 of 193
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