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CITY OF MUSKEGON
CITY COMMISSION MEETING
JUNE 28, 2011
CITY COMMISSION CHAMBERS @ 5:30 P.M.
AGENDA
CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
A. Approval of Minutes. CITY CLERK
B. 2011 Water Treatment Chemical Bids. WATER FILTRATION
C. Ryerson Creek Fish Passage – Culverts Replacement at Muskegon and
Eastern (H-1673). ENGINEERING
D. Consideration of Bids – Mason Avenue, Sixth to Fifth (H-1677).
ENGINEERING
E. Fireworks Display Permit for Muskegon Country Club. CITY CLERK
F. Fireworks Display Permit for Muskegon Summer Celebration. CITY
CLERK
G. Rezoning Request for the Property Located at 1753 Madison Street.
PLANNING & ECONOMIC DEVELOPMENT
H. Rezoning Request for the Property Located at 2010 S. Getty Street.
PLANNING & ECONOMIC DEVELOPMENT
I. Lighting Improvement at LC Walker Arena. FINANCE
J. De-Energize 27 Street Lights in the Downtown Area. PUBLIC WORKS
K. Accept Resignations from the Citizen’s District Council and the Citizen’s
Police Review Board. CITY CLERK
PUBLIC HEARINGS:
A. Request for an Industrial Facilities Exemption Certificate for Ameriform
Inc. PLANNING & ECONOMIC DEVELOPMENT
COMMUNICATIONS:
CITY MANAGER’S REPORT:
UNFINISHED BUSINESS:
NEW BUSINESS:
A. Special Event Request – Muskegon Bike Time Events Inc. (Annual
Event). PLANNING & ECONOMIC DEVELOPMENT
B. Harbor 31 (Smartzone) Brownfield Loan. CITY MANAGER
C. Gaming License Request from Muskegon-Oceana Community Action
Partnership, Inc. CITY CLERK
D. Fireworks Display Permit for West Michigan Burnerz. CITY CLERK
E. Concurrence with the Housing Board of Appeals Notice and Order to
Demolish the Following: PUBLIC SAFETY
1358 Arthur Street
657 Allen Avenue (Garage)
540 Creston Street
ANY OTHER BUSINESS:
PUBLIC PARTICIPATION:
Reminder: Individuals who would like to address the City Commission shall do the following:
Fill out a request to speak form attached to the agenda or located in the back of the room.
Submit the form to the City Clerk.
Be recognized by the Chair.
Step forward to the microphone.
State name and address.
Limit of 3 minutes to address the Commission.
(Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)
CLOSED SESSION:
ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Approval of Minutes
SUMMARY OF REQUEST: To approve minutes of the June 13th
Commission Worksession Meeting and the June 14th City Commission
Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
City of Muskegon
City Commission Worksession
June 13, 2011
City Commission Chambers
5:30 PM
MINUTES
2011-39
Present: Commissioners Warmington, Vice Mayor Gawron, Carter, Spataro, Wierengo,
Shepherd, and Wisneski.
Absent: None.
2011-2012 Budget.
Bryon Mazade, City Manager, gave an overview of the proposed 2011-2012 budget.
The proposed budget is a $900,000 deficit budget. These funds will be covered through the
Reserve Fund. It is hoped that Income Tax funds will continue to increase and reduce the
anticipated deficit.
Commissioners complimented the City Manager and City staff for a well prepared budget.
Loan for Street Projects.
Tim Paul, Finance Director, is able to secure a ten year loan at a 2.98% interest rate to finance
street projects at the cost of $2 million dollars.
This item will be on June 14, 2011 Commission Meeting for consideration.
Adjournment.
Motion by Commissioner Carter, seconded by Commissioner Wisneski to adjourn at 7:04
p.m.
MOTION PASSES
________________________
Ann Marie Becker, MMC
City Clerk
CITY OF MUSKEGON
CITY COMMISSION MEETING
JUNE 14, 2011
CITY COMMISSION CHAMBERS @ 5:30 P.M.
MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, MI at 5:30 p.m., Tuesday, June 14, 2011.
Mayor Warmington opened the meeting with a prayer from Commissioner
Lawrence Spataro after which the Commission and public recited the Pledge of
Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Sue Wierengo, Steve Wisneski, Chris Carter, Clara Shepherd, and
Lawrence Spataro, City Manager Bryon Mazade, City Attorney John Schrier, and
City Clerk Ann Marie Becker.
2011-40 CONSENT AGENDA:
A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve minutes of the City Commission Meeting
that was held on Tuesday, May 24, 2011.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
B. Loan for Street Projects. FINANCE
SUMMARY OF REQUEST: The City is fortunate to receive many federal and state
grants for street improvements. Accepting these grants allows us to leverage
local resources and get far more work done than would be possible using local
resources alone. We are at a point where we risk losing grant funds due to
declining local street resources (including CDBG). This request is to enter into a
$2.0 million, 10-year loan with 5/3 Bank in order to provide funds needed to
match anticipated grants over the next 2-3 years.
Staff had considered issuing MTF bonds for this purpose. However, the issuance
costs would be quite high ($57,000). Also, the bonding process is very time-
intensive requiring preparation of official statements and numerous other
documents. Staff surveyed the three major banks having offices within the
1
City to determine if they were willing to do a 10-year loan with the City. Two of
the banks indicated they would do such a loan and 5/3 Bank had the most
favorable terms.
The City’s financial advisor (RW Baird) ran comparisons of the two transactions
and advises that the bank loan is the preferred avenue. It is worth noting that
the advisor would have received a substantial fee if MTF bonds were issued.
FINANCIAL IMPACT: $2.0 million borrowed for a period of 10 years at a fixed rate
of 2.98%.
Going the bank loan route provides for a much simpler transaction, avoids over
$50,000 in issuance costs, and produces an all-inclusive interest cost that is lower
than issuing MTF bonds.
BUDGET ACTION REQUIRED: Annual debt payments will be included in the
Major/Local Streets budgets for the next 10 years. Funds are budgeted in 2011-
12 to cover the semi-annual interest payment due February 1, 2012.
STAFF RECOMMENDATION: Authorize the Mayor, City Attorney and City staff to
prepare and execute necessary loan documents.
D. Memorandum of Understanding-Justice Assistance Grant. PUBLIC
SAFETY
SUMMARY OF REQUEST: The Director of Public Safety requests that the
Commission authorize the Director and the City Manager to enter into an
agreement with the City of Muskegon Heights and Muskegon County in regards
to the disbursement of the 2010 Justice Assistance Grant. The money in this
grant is shared by the three entities. The $34,698 in this grant will be utilized for
the prosecution of city ordinance cases primarily dealing with neighborhood
issues.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of this request.
E. Approval of the Use & Maintenance of City Owned Property at 325
Jackson Avenue by the Jackson Hill Neighborhood Association.
PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: To approve the use and maintenance of the City
owned property located at 325 Jackson Avenue for a community garden. The
property is buildable and the City would retain the right to sell the property with
the Jackson Hill Neighborhood Association having time to remove the garden
prior to any sales.
FINANCIAL IMPACT: The City would save on the cost of maintenance of this
property.
BUDGET ACTION REQUIRED: None.
2
STAFF RECOMMENDATION: To approve the resolution and maintenance
agreement.
Motion by Vice Mayor Gawron, second by Commissioner Carter to approve the
Consent Agenda as read minus item C.
ROLL VOTE: Ayes: Wierengo, Wisneski, Carter, Gawron, Shepherd, Spataro, and
Warmington
Nays: None
MOTION PASSES
2011-41 ITEM REMOVED FROM THE CONSENT AGENDA:
C. Approval of the Fair Housing Agreement with Muskegon County.
COMMUNITY & NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: The cities of Muskegon, Muskegon Heights, Norton
Shores and the County of Muskegon are entering into an agreement with the
Fair Housing Center of West Michigan to conduct fair housing testing in the
County of Muskegon per the recommendation of the 2009 Analysis of
Impediments Report.
FINANCIAL IMPACT: Based on population, the City of Muskegon will pay $9,350
of the $30,000 cost.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the agreement and authorize the Mayor
to sign.
Motion by Commissioner Spataro, second by Commissioner Carter to approve
the Fair Housing Agreement with Muskegon County and the other entities as
described.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, Warmington,
and Wierengo
Nays: None
MOTION PASSES
2011-42 PUBLIC HEARINGS:
A. 2011-12 Budget. FINANCE
SUMMARY OF REQUEST: The City Commission may take action to adopt the
2011-12 budget with whatever changes or adjustments it deems necessary. City
ordinance requires the budget be adopted by the second regular City
Commission meeting in June.
FINANCIAL IMPACT: The budget sets forth the priorities and overall financial plan
for operations in the year 2011-12.
BUDGET ACTION REQUIRED: Adoption of the budget resolution provides the
legal appropriation authority necessary for City departments to conduct
3
operations in 2011-12.
STAFF RECOMMENDATION: Receive public comments. Upon closing the public
hearing, the City Commission may decide to adopt the budget.
The Public Hearing was opened to hear and consider any comments from the
public. No comments were made.
Motion by Commissioner Spataro, second by Commissioner Shepherd to close
the Public Hearing and approve the 2011-2012 Budget.
ROLL VOTE: Ayes: Carter, Gawron, Shepherd, Spataro, Warmington, Wierengo,
and Wisneski
Nays: None
MOTION PASSES
2011-43 NEW BUSINESS:
A. Final Determination for 2011-2012 CDBG/HOME Grants and Submission
of Action Plan to HUD. COMMUNITY & NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To make a final determination for the 2011-2012
CDBG/HOME grants based on HUD’s allocation and to allow Community and
Neighborhood Services to have the 2011-2012 Action Plan available for
comment for the next 10 days.
FINANCIAL IMPACT: The 2011-2012 Community Development Block Grant and
HOME budgets will establish the annual Action Plan for the Community and
Neighborhood Services department.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the 2011-2012 CDBG/HOME budget based
on HUD’s allocation and allow Community and Neighborhood Services to have
the 2011-2012 Action Plan available for comment for the next 10 days.
Motion by Vice Mayor Gawron, second by Commissioner Wierengo to approve
the 2011-2012 CDBG/HOME budget based on the final administration
recommendations on the HUD allocation and allow Community and
Neighborhood Services to have the Action Plan available for comment for the
next 10 days.
ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wierengo,
Wisneski, and Carter
Nays: None
MOTION PASSES
B. Application for Special Liquor License (American Red Cross). PUBLIC
SAFETY
SUMMARY OF REQUEST: The American Red Cross has submitted an
application for a Special License for Beer, Wine and Spirits for Consumption
4
on the Premises for July 15 & 16, 2011. This license is for a beverage service area
to be located at Hot Rod Harley Motorcycle, 149 Shoreline Drive.
The Foundation meets all of the requirements for the special license with the
exception of the request for “spirits”. Commission policy dictates that any
special license request which includes spirits must be considered and approved
by the body.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff has no recommendation.
Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve
the application for a special liquor license for the American Red Cross.
ROLL VOTE: Ayes: Shepherd, Spataro, Warmington, Wierengo, Wisneski, Carter,
and Gawron
Nays: None
MOTION PASSES
C. Removal of Street Lights in the Nims and Campbell Neighborhoods.
PUBLIC WORKS
SUMMARY OF REQUEST: Authorize staff to enter into an agreement with
Consumers Energy to remove street lights in the areas of Nims and Campbell
neighborhoods. Consumers Energy has offered to remove over 30 mid-block
street lights at no cost to the City as part of their upcoming system
improvements.
The estimated annual savings to the City is over $6,000.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To authorize staff to enter into an agreement with
Consumers Energy to remove the mid-block street lights using the following
procedure:
1. All major street intersections with another major street and/or local street
must have a minimum of two (2) fixtures.
2. All local street intersections shall have a minimum of one (1) light fixture.
3. The spacing between fixtures on major streets (non-boulevard type) shall
be no more than 400 feet, and for a boulevard no more than 300 feet.
4. The spacing between fixtures on local streets shall be no more than 500
feet.
5. The engineer will use his/her discretion and best judgment to override the
above for geometric and unusual alignment such as curves and or
obscure physical structures.
Motion by Vice Mayor Gawron, second by Commissioner Spataro to authorize
5
staff to enter into an agreement with Consumers Energy to remove the mid-
block street lights in the Nims and Campbell neighborhoods using the
aforementioned procedures.
ROLL VOTE: Ayes: Spataro, Warmington, Wierengo, Wisneski, Carter, Gawron,
and Shepherd
Nays: None
MOTION PASSES
D. Special Event Request – Muskegon Summer Celebration (Annual
Event). PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Muskegon Summer Celebration has filed a special
event application for their annual festival to be held in downtown Muskegon
June 30 through July 9 (but no events on July 5). Some of their requests require
City Commission approval.
FINANCIAL IMPACT: Summer Celebration requests that equipment rental fees
be waived. In exchange, they will provide a pre-negotiated amount of concert
tickets. The exchange will be coordinated with the City Manager.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends approval, with the listed
conditions.
Motion by Commissioner Shepherd, second by Commission Carter to approve
the special event request from Muskegon Summer Celebration.
ROLL VOTE: Ayes: Warmington, Wierengo, Wisneski, Carter, Gawron, Shepherd,
and Spataro
Nays: None
MOTION PASSES
E. Ruddiman Creek Project Presentation.
Presentation was given by Sara Damm, Grand Valley State University.
PUBLIC PARTICIPATION: Public comments received.
ADJOURNMENT: The City Commission Meeting adjourned at 6:27 p.m.
Respectfully submitted,
Ann Marie Becker, MMC
City Clerk
6
Date: June 28, 2011
To: Honorable Mayor and City Commission
From: Water Filtration Plant
RE: 2011 Water Treatment Chemical Bids
SUMMARY OF REQUEST:
Endorse the lowest responsible bidders to supply aluminum sulfate,
powdered activated carbon, sodium hypochlorite, and fluoride for the
water filtration plant
FINANCIAL IMPACT:
Annual cost of $205,700.00 (based on average annual water pumped to
mains).
BUDGET ACTION REQUIRED:
None at this time. These chemicals are budgeted annually.
STAFF RECOMMENDATION:
Staff recommends the Mayor and City Commission endorse the low bids
received and the contract renewal and enter into contracts with
USALCO, Alexander Chemical, Standard Carbon and Key Chemical for
aluminum sulfate, sodium hypochlorite, powdered activated carbon and
fluoride respectively.
MEMORANDUM
6/9/11
TO: M. AL-SHATEL – DPW DIRECTOR
FROM: KEVIN HERBERT- FILTRATION PLANT
RE: CHEMICAL BIDS – WATER FILTRATION
BACKGROUND
In 1996 the Water Filtration Plant began the process of competitively bidding water
treatment chemicals jointly with the cities of Grand Haven, Grand Rapids, Wyoming,
Muskegon Heights and Holland. The groups’ bids are commonly addressed as the
“West Michigan Cooperative Purchasing Group”. Four water treatment chemicals are bid
through the cooperative:
Sodium Hypochlorite
Hydrofluorisilicic Acid (Fluoride)
Aluminum Sulfate
Powdered Activated Carbon
CHEMICAL BIDDING FOR 2011
The bidding process is performed by the City of Grand Rapids (aluminum sulfate,
powdered activated carbon and fluoride) and the City of Holland (hypochlorite). The
results of the bidding are as follows:
Sodium Hypochlorite: 1 Year Contract. Cost per ton
Rowell Chemical $152.00
Alexander Chemical $150.00
KA Steel Chemical $169.52
Current cost - $129.80
Hydrofluorisilicic Acid (Fluoride): 3 Year Contract. Cost per ton.
Mosaic Crop Nutrition LLC $660 Year 1 No Bid Year 2 No Bid Year 3
Key Chemical $588 Year 1 $608.00 Year 2 $628 Year 3
Pennco $662.50 Year 1 No Bid Year 2 No Bid Year 3
PVS Nolwood $726.50 Year 1 $726.50 Year 2 $726.50 Year 3
Current cost - $660.00
Aluminum Sulfate: 3 Year Contract. Cost per ton.
USALCO $328.51 Year 1 $344.93 Year 2 $362.18 Year 3
General Chemical $497.00 Year 1 No Bid Year 2 No Bid Year 3
PVS Nolwood $428.00 Year 1 $428.00 Year 2 $428.00 Year 3
Current cost - $449.82
Powdered Activated Carbon: 3 Year Contract. Cost per 50# bag.
Standard Carbon $.502 Year 1 $.51 Year 2 $.51 Year 3
Norit Americas $.72 Year 1 $.78 Year 2 $.86 Year 3
Chemical costs have been budgeted for 2011/12 as follows:
Sodium Hypochlorite: 340 tons for a total cost of $51,000
Hydrofluorisilicic Acid: 70 tons for a total cost of $49,700
Aluminum Sulfate: 220 tons for a total cost of $100,000
Powdered Activated Carbon: 5 tons for a total of $5000.00
It is my recommendation that we request the Mayor and City Commission to approve the
lowest cost bids as follows:
Sodium Hypochlorite: Alexander Chemical 1 year.
Hydrofluorisilicic Acid: Key Chemical 3 years.
Aluminum Sulfate: USALCO 3 Years
Powdered Activated Carbon: Standard Carbon for 3 years.
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Engineering
RE: Ryerson Creek Fish Passage – Culverts
Replacement @ Muskegon & Eastern (H-1673)
________________________________________________________________________
SUMMARY OF REQUEST:
Authorize staff to process payments to WMSRDC as per our financial
commitment for the culverts replacement under Muskegon & Yuba by Eastern
Ave. WMSRD solicited public bids and Jackson Merkey was the successful
bidder with a bid price of $1,697,081.10. The City’s Commitment was for
following;
1- $40,000 from Major Street Fund (2011/2012 budget)
2- $40,000 Grant the City Received from Community Foundation For
Muskegon County.
3- $27,446 grant the City received from the Ice Mountain
FINANCIAL IMPACT:
$107,446.00 is the City’s total share.
BUDGET ACTION REQUIRED:
none
STAFF RECOMMENDATION:
Authorize staff to process payments to WMSRDC
COMMITTEE RECOMMENDATION:
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Engineering
RE: Consideration of Bids
Mason Ave., Sixth to Fifth St. (H-1677)
________________________________________________________________________
SUMMARY OF REQUEST:
Award the above referenced project to Accurate Excavators out of Muskegon,
MI. Accurate Excavators submitted the lowest responsible bid of $137,373.00
(See attached bid tabulation).
FINANCIAL IMPACT:
The construction cost of $137,373.00 plus engineering cost which is estimated at
an additional 15%.
BUDGET ACTION REQUIRED:
None.
STAFF RECOMMENDATION:
Award the contract to Accurate Excavators.
COMMITTEE RECOMMENDATION:
H-1677, S-656, W-728- MASON AVE.
SIXTH TO FIFTH ST.
BID TABULATIONS
CONTRACTOR Accurate Excavators Thompson Brothers Inc McCormick Sand Inc. Nagel Construction Jack Dykstra Excavating Inc.
ADDRESS ENGINEER'S 2821 Central Rd. 388 W. McMillan Rd. 5430 Russell Rd. P.O. Box 10 3677 3 Mile Rd. NW
CITY/ST/ZIP ESTIMATE Muskegon, MI 49445 Muskegon, MI 49445 Twin Lake, MI 49457 Moline, MI 49335-0010 Grand Rapids, MI 49534
LINE DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
1 Mobilization, Max.10% Max LS 1 $ 10,000.00 $ 10,000.00 $ 3,000.00 $ 3,000.00 $ 15,372.00 $ 15,372.00 $ 14,050.00 $ 14,050.00 $ 16,600.00 $ 16,600.00 $ 11,800.00 $ 11,800.00
2 Tree, Rem, 37 inch or larger Ea 1 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 1,995.00 $ 1,995.00 $ 1,480.00 $ 1,480.00
3 Dr Structure, Rem, Modified Ea 3 $ 300.00 $ 900.00 $ 450.00 $ 1,350.00 $ 500.00 $ 1,500.00 $ 180.00 $ 540.00 $ 50.00 $ 150.00 $ 300.00 $ 900.00
4 Sidewalk, Rem Syd 200 $ 5.00 $ 1,000.00 $ 7.00 $ 1,400.00 $ 5.00 $ 1,000.00 $ 7.00 $ 1,400.00 $ 2.35 $ 470.00 $ 5.00 $ 1,000.00
5 Pavt, Rem, Modified Syd 1600 $ 5.00 $ 8,000.00 $ 3.00 $ 4,800.00 $ 5.00 $ 8,000.00 $ 3.00 $ 4,800.00 $ 4.15 $ 6,640.00 $ 9.33 $ 14,928.00
6 Machine Grading, Modified Sta 4.5 $ 1,500.00 $ 6,750.00 $ 750.00 $ 3,375.00 $ 2,000.00 $ 9,000.00 $ 450.00 $ 2,025.00 $ 1,300.00 $ 5,850.00 $ 6.15 $ 27.68
7 Erosion Control, Inlet Protection, Fabric Drop Ea 4 $ 100.00 $ 400.00 $ 100.00 $ 400.00 $ 150.00 $ 600.00 $ 50.00 $ 200.00 $ 100.00 $ 400.00 $ 100.00 $ 400.00
8 Aggregate Base, 6 inch Syd 1250 $ 5.00 $ 6,250.00 $ 4.75 $ 5,937.50 $ 5.00 $ 6,250.00 $ 4.50 $ 5,625.00 $ 5.10 $ 6,375.00 $ 4.60 $ 5,750.00
9 Maintenance Gravel, LM Cyd 50 $ 25.00 $ 1,250.00 $ 25.00 $ 1,250.00 $ 25.00 $ 1,250.00 $ 22.00 $ 1,100.00 $ 5.00 $ 250.00 $ 30.00 $ 1,500.00
10 Sewer Tap, 8 inch Ea 1 $ 200.00 $ 200.00 $ 450.00 $ 450.00 $ 500.00 $ 500.00 $ 280.00 $ 280.00 $ 1,025.00 $ 1,025.00 $ 100.00 $ 100.00
11 Sanitary Sewer, PVC SDR 35, 10 inch, Tr Det B Ft 437 $ 50.00 $ 21,850.00 $ 25.50 $ 11,143.50 $ 30.00 $ 13,110.00 $ 26.00 $ 11,362.00 $ 34.00 $ 14,858.00 $ 26.40 $ 11,536.80
12 Sanitary Sewer, PVC SDR 35, 6 inch Ft 594 $ 25.00 $ 14,850.00 $ 20.00 $ 11,880.00 $ 18.50 $ 10,989.00 $ 21.50 $ 12,771.00 $ 25.00 $ 14,850.00 $ 20.25 $ 12,028.50
13 Sanitary Sewer, PVC SDR 35, 8 inch, Tr Det B Ft 5 $ 50.00 $ 250.00 $ 20.00 $ 100.00 $ 30.00 $ 150.00 $ 30.00 $ 150.00 $ 33.00 $ 165.00 $ 29.25 $ 146.25
14 Sanitary Sewer Wye, PVC SDR 35, 10 inch X 6 inch Ea 16 $ 300.00 $ 4,800.00 $ 100.00 $ 1,600.00 $ 300.00 $ 4,800.00 $ 298.00 $ 4,768.00 $ 200.00 $ 3,200.00 $ 160.00 $ 2,560.00
15 Dr Structure, Add Depth of 48 inch dia, 8 feet to 15 feet Ft 1 $ 300.00 $ 300.00 $ 200.00 $ 200.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 190.00 $ 190.00 $ 70.00 $ 70.00
16 Dr Structure, Tap, 10 inch Ea 1 $ 300.00 $ 300.00 $ 750.00 $ 750.00 $ 500.00 $ 500.00 $ 280.00 $ 280.00 $ 1,025.00 $ 1,025.00 $ 400.00 $ 400.00
17 Dr Structure Cover, Modified Lb 660 $ 1.50 $ 990.00 $ 2.25 $ 1,485.00 $ 1.70 $ 1,122.00 $ 1.00 $ 660.00 $ 1.00 $ 660.00 $ 1.20 $ 792.00
18 Manhole Special Detail Ea 2 $ 1,500.00 $ 3,000.00 $ 1,400.00 $ 2,800.00 $ 2,000.00 $ 4,000.00 $ 1,700.00 $ 3,400.00 $ 2,400.00 $ 4,800.00 $ 1,250.00 $ 2,500.00
19 HMA, 3C Ton 150 $ 80.00 $ 12,000.00 $ 67.00 $ 10,050.00 $ 62.00 $ 9,300.00 $ 61.62 $ 9,243.00 $ 61.62 $ 9,243.00 $ 62.00 $ 9,300.00
20 HMA, 4C Ton 150 $ 80.00 $ 12,000.00 $ 76.00 $ 11,400.00 $ 70.00 $ 10,500.00 $ 69.38 $ 10,407.00 $ 69.58 $ 10,437.00 $ 70.00 $ 10,500.00
21 Driveway, Nonreinf Conc, 6 Inch, Modified Syd 160 $ 30.00 $ 4,800.00 $ 32.00 $ 5,120.00 $ 32.00 $ 5,120.00 $ 29.00 $ 4,640.00 $ 25.00 $ 4,000.00 $ 27.00 $ 4,320.00
22 Curb and Gutter, Conc, Det F4, Modified Ft 840 $ 10.00 $ 8,400.00 $ 15.00 $ 12,600.00 $ 12.00 $ 10,080.00 $ 10.50 $ 8,820.00 $ 15.00 $ 12,600.00 $ 16.00 $ 13,440.00
23 Sidewalk, Conc, 4 inch Sft 1600 $ 2.50 $ 4,000.00 $ 2.50 $ 4,000.00 $ 2.75 $ 4,400.00 $ 2.40 $ 3,840.00 $ 2.50 $ 4,000.00 $ 2.75 $ 4,400.00
24 Sidewalk, Conc, 6 inch Sft 200 $ 3.00 $ 600.00 $ 3.00 $ 600.00 $ 3.50 $ 700.00 $ 3.00 $ 600.00 $ 3.00 $ 600.00 $ 3.25 $ 650.00
25 Sidewalk Ramp Sft 300 $ 5.00 $ 1,500.00 $ 3.50 $ 1,050.00 $ 5.00 $ 1,500.00 $ 5.00 $ 1,500.00 $ 4.50 $ 1,350.00 $ 4.75 $ 1,425.00
26 Detectable Warning Surface Ft 12 $ 40.00 $ 480.00 $ 30.00 $ 360.00 $ 75.00 $ 900.00 $ 30.00 $ 360.00 $ 30.00 $ 360.00 $ 30.00 $ 360.00
27 Barricade, Type III, High Intensity, Lighted, Furn Ea 7 $ 25.00 $ 175.00 $ 90.00 $ 630.00 $ 65.00 $ 455.00 $ 65.00 $ 455.00 $ 49.00 $ 343.00 $ 75.00 $ 525.00
28 Barricade, Type III, High Intensity, Lighted, Oper Ea 7 $ 25.00 $ 175.00 $ 12.00 $ 84.00 $ 1.00 $ 7.00 $ 1.00 $ 7.00 $ 1.00 $ 7.00 $ 10.00 $ 70.00
29 Plastic Drum, High Intensity, Furn Ea 30 $ 25.00 $ 750.00 $ 20.00 $ 600.00 $ 16.00 $ 480.00 $ 16.00 $ 480.00 $ 18.00 $ 540.00 $ 20.00 $ 600.00
30 Plastic Drum, High Intensity, Oper Ea 30 $ 3.00 $ 90.00 $ 1.25 $ 37.50 $ 1.00 $ 30.00 $ 1.00 $ 30.00 $ 1.00 $ 30.00 $ 0.50 $ 15.00
31 Sign, Type B, Temp, Furn Sft 270 $ 6.00 $ 1,620.00 $ 4.40 $ 1,188.00 $ 3.00 $ 810.00 $ 3.00 $ 810.00 $ 3.50 $ 945.00 $ 4.25 $ 1,147.50
32 Sign, Type B, Temp, Oper Sft 270 $ 2.00 $ 540.00 $ 1.25 $ 337.50 $ 1.00 $ 270.00 $ 1.00 $ 270.00 $ 3.00 $ 810.00 $ 0.50 $ 135.00
33 Topsoil Surface, Furn, 4 inch Syd 900 $ 2.50 $ 2,250.00 $ 3.00 $ 2,700.00 $ 2.00 $ 1,800.00 $ 3.00 $ 2,700.00 $ 3.00 $ 2,700.00 $ 3.20 $ 2,880.00
34 Hydroseeding Syd 900 $ 0.50 $ 450.00 $ 0.75 $ 675.00 $ 1.50 $ 1,350.00 $ 0.70 $ 630.00 $ 1.00 $ 900.00 $ 1.00 $ 900.00
35 Water Service, 1 Inch, Copper Type K Ft 417 $ 25.00 $ 10,425.00 $ 10.00 $ 4,170.00 $ 18.00 $ 7,506.00 $ 13.00 $ 5,421.00 $ 24.00 $ 10,008.00 $ 19.75 $ 8,235.75
36 Watermain, DI 8 Inch, Tr Det. G, Modified Ft 403 $ 40.00 $ 16,120.00 $ 35.00 $ 14,105.00 $ 35.00 $ 14,105.00 $ 41.00 $ 16,523.00 $ 45.00 $ 18,135.00 $ 37.20 $ 14,991.60
37 Watermain, DI, 6 inch, Tr Det G, Modified Ft 12 $ 40.00 $ 480.00 $ 35.00 $ 420.00 $ 30.00 $ 360.00 $ 30.00 $ 360.00 $ 35.00 $ 420.00 $ 26.75 $ 321.00
38 Bend, 8 inch, 45 Degree, DI MJ Ea 1 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 400.00 $ 400.00 $ 300.00 $ 300.00 $ 315.00 $ 315.00 $ 245.00 $ 245.00
39 Corporation Stop, 1 inch Ea 13 $ 250.00 $ 3,250.00 $ 175.00 $ 2,275.00 $ 250.00 $ 3,250.00 $ 265.00 $ 3,445.00 $ 95.00 $ 1,235.00 $ 100.00 $ 1,300.00
40 Curb Stop & Box, 1 inch Ea 11 $ 300.00 $ 3,300.00 $ 150.00 $ 1,650.00 $ 200.00 $ 2,200.00 $ 365.00 $ 4,015.00 $ 200.00 $ 2,200.00 $ 190.00 $ 2,090.00
41 Cut and Cap, 6 inch Watermain Ea 1 $ 500.00 $ 500.00 $ 475.00 $ 475.00 $ 200.00 $ 200.00 $ 410.00 $ 410.00 $ 515.00 $ 515.00 $ 300.00 $ 300.00
42 Gate Valve, 6 inch, with Box Ea 1 $ 800.00 $ 800.00 $ 750.00 $ 750.00 $ 850.00 $ 850.00 $ 1,330.00 $ 1,330.00 $ 1,000.00 $ 1,000.00 $ 715.00 $ 715.00
43 Hydrant, 6 inch, Standard Ea 1 $ 2,000.00 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,200.00 $ 2,200.00 $ 2,150.00 $ 2,150.00 $ 2,515.00 $ 2,515.00 $ 2,170.00 $ 2,170.00
44 Meter Pit Complete Ea 2 $ 800.00 $ 1,600.00 $ 650.00 $ 1,300.00 $ 700.00 $ 1,400.00 $ 940.00 $ 1,880.00 $ 900.00 $ 1,800.00 $ 650.00 $ 1,300.00
45 Sleeve, 8 inch, Long, DI MJ Ea 2 $ 300.00 $ 600.00 $ 800.00 $ 1,600.00 $ 300.00 $ 600.00 $ 450.00 $ 900.00 $ 310.00 $ 620.00 $ 395.00 $ 790.00
46 Tapping Sleeve and Valve, 8 inch x 8 inch, With Box Ea 1 $ 3,000.00 $ 3,000.00 $ 2,800.00 $ 2,800.00 $ 2,600.00 $ 2,600.00 $ 1,850.00 $ 1,850.00 $ 1,950.00 $ 1,950.00 $ 2,545.00 $ 2,545.00
47 Tee, 8 inch X 6 inch, DI MJ Ea 1 $ 450.00 $ 450.00 $ 375.00 $ 375.00 $ 500.00 $ 500.00 $ 450.00 $ 450.00 $ 440.00 $ 440.00 $ 340.00 $ 340.00
49
50 Estimate Total $ 175,245.00 $ 137,373.00 $ 163,316.00 $ 149,037.00 $ 169,521.00 $ 153,930.08
Engineers Estimate
*Calculation Error
*Low Bidder
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Fireworks Display Permit for Muskegon Country
Club
SUMMARY OF REQUEST: Melrose Pyrotechnics, Inc. is requesting
approval of a fireworks display permit for July 4, 2011, at the Muskegon
Country Club, 2801 Lakeshore Drive. Fire Marshall Metcalf will inspect
the fireworks on the day of the event.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval contingent on inspection of the
fireworks and approval of insurance.
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Fireworks Display Permit for Muskegon Summer
Celebration
SUMMARY OF REQUEST: American Fireworks is requesting approval
of a fireworks display permit for July 4th at the Muskegon Summer
Celebration. Fire Marshall Metcalf has reviewed the request and
recommends approval contingent on inspection of the fireworks.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval contingent on inspection of the
fireworks and approval of insurance.
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: Lighting Improvement at LC Walker Arena
SUMMARY OF REQUEST: The arena manager would like to re-light the arena floor by replacing the
existing halide lights with energy-efficient fluorescent light fixtures. The lighting improvements will greatly
improve the amount of lighting in the arena and give the arena ice surface NHL-quality lighting.
FINANCIAL IMPACT: $40,280 cost to be fully reimbursed by a contribution from Logger Hockey, Inc.
These are improvements to the building and will reduce the arena’s annual operating costs.
BUDGET ACTION REQUIRED: Amend the 2011-12 Arena Improvement Budget (408) to reflect
the additional revenues and expenditures.
STAFF RECOMMENDATION: Approval of contract with Fredrickson Electric (Spring Lake) to install
the new arena lighting fixtures.
COMMITTEE RECOMMENDATION: None.
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Department of Public Works
RE: De-Energize 27 Street Lights in the Downtown Area
SUMMARY OF REQUEST:
Authorize staff to enter into agreement with Consumer energy to de-energize twenty
seven (27) lights in the downtown area bounded by Fourth - Muskegon – Western &
Seventh. Those lights include the lights know as the Heritage Association lights and the
rest are within alleys.
FINANCIAL IMPACT:
None
BUDGET ACTION REQUIRED:
None
STAFF RECOMMENDATION:
To authorize staff to enter into an agreement with Consumer Energy to de-energize twenty
seven lights in the downtown area.
COMMITTEE RECOMMENDATION:
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Community Relations Committee
SUMMARY OF REQUEST: To accept the recommendation from the Community
Relations Committee made at their meeting held on June 13, 2011 to accept the
resignations of Rasheedah Gillespie-Muhammad from the Citizen’s District Council
and Barbara Kuipers from the Citizen’s Police Review Board.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To concur with the Community Relations Committee
recommendations.
COMMITTEE RECOMMENDATION:
CITY COMMISSION MEETING DATE
JUNE 28, 2010
Date: June 20, 2011
To: Honorable Mayor and City Commissioners
From: Cathy Brubaker-Clarke, Director of Community &
Economic Development
Re: Special Event Request –
Muskegon Bike Time Events Inc (annual event)
SUMMARY OF REQUEST: Muskegon Bike Time Events Inc. has filed a special event
application for the annual Bike Time festival in downtown Muskegon to be held July 15, 16, &
17, 2011. They have requested the waiver of some City equipment rental fees. They have also
requested to use their own labor pool rather than City employees whenever possible (as they
have done in past years).
Bike Time would also like permission to close certain street intersections in the downtown area
one day earlier than allowed in the special event policy, so that they can work on event/tent set-
up. They would like to close the intersections listed on the attached sheet starting at 6:00 p.m.
on Wednesday evening, July 13 (instead of waiting til Thursday evening, July 14).
FINANCIAL IMPACT: Request that equipment rental fees be waived. In exchange Bike Time
will provide a pre-negotiated amount of beverage tent wristbands. The exchange will be
coordinated with the City Manager.
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: It is recommended that staff be allowed to make the final
decision regarding rental fees, actual costs, and/or exchange of wristbands, to be coordinated
through the City Manager. In addition, staff recommends that if Bike Time picks up items such
as picnic tables, bleachers, and trash cans for distribution at the proper locations, there will be
no equipment rental charge to Bike Time. This must first be approved by and coordinated
through City staff. It is also recommended that City staff review staffing levels for City
personnel with the Bike Time staff, with the City making the final decision on the number of City
staff needed for the event. These recommendations follow what was done for the 2009 event.
Regarding street closures, staff recommends approval with the condition that Bike Time notify
affected downtown businesses of the dates and times of street closures and the date and time
that No Parking restrictions go into effect on those streets.
COMMITTEE RECOMMENDATION: N/A
Bike Time respectfully requests to close the following streets/intersections starting at 6:00 p.m.
on Wednesday, July 13:
Intersection of 6th Street and Western Avenue
o
Intersection of 4th Street and Western Avenue
o
Intersection of 2nd Street and Western Avenue
o
In order to minimize disruption to downtown businesses, Bike Time will leave the alley open on
the side streets south of Western Avenue for business traffic.
AGENDA ITEM NO. ___________________
CITY COMMISSION MEETING ____________________
TO: Honorable Mayor and City Commissioners
FROM: Bryon L. Mazade, City Manager
DATE: June 21, 2011
RE: Harbor 31 (Smartzone) Brownfield Loan
SUMMARY OF REQUEST:
To consider reinstating the Brownfield loan repayment for the Harbor 31 project (Belmont
Farms, LLC) and allow the assignment of the loan and development and reimbursement
agreement to Muskegon Lakefront, LLC.
FINANCIAL IMPACT:
$150,823.42 balance due the city. Second installment due on March 18, 2011, was $18,554.42.
BUDGET ACTION REQUIRED:
None.
STAFF RECOMMENDATION:
None.
COMMITTEE RECOMMENDATION:
None.
pb\AGENDA\HARBOR31 SMRTZN BRWNFLD LOAN 062111
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Gaming License Request from Muskegon-Oceana
Community Action Partnership, Inc.
SUMMARY OF REQUEST: MOCAP, 1170 W. Southern Avenue,
Muskegon, is requesting a resolution recognizing them as a non-profit
organization operating in the City for the purpose of obtaining a Gaming
License. They have been recognized as a 501(c)(3) organization by the
State.
They are partnering with DTE (one of the Summer Celebration
sponsors) to hold a raffle where the proceeds will benefit their clients
that need assistance with their heating bills.
FINANCIAL IMPACT: None
BUDGET ACTION REQUIRED: None
STAFF RECOMMENDATION: Approval
Date: June 28, 2011
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Fireworks Display Permit for West Michigan
Burnerz
SUMMARY OF REQUEST: West Michigan Burnerz is requesting
approval of a fireworks display permit for July 8th for an event at the
Muskegon Summer Celebration.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval contingent on inspection of the
fireworks and approval of the insurance.
DATE: 06/09/2011
TO: Honorable Mayor and Commissioners
FROM: Anthony Kleibecker, Director of Public Safety
RE: Concurrence with the Housing Board of Appeals Notice and Order
to Demolish. Dangerous Building Case #: EN100202
SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
1358 ARTHUR ST is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.
Case# & Project Address: # EN100202 - 1358 ARTHUR ST
Location and ownership: This structure is located on Arthur St. between
Catherine and Isabella Streets and is owned by STEHOUWER DAVID L.
Staff Correspondence: A dangerous building inspection was conducted on
12/03/10. The Notice and Order to Repair was issued on 12/08/10. On 03/03/11
the HBA declared the structure substandard and dangerous.
Owner Contact: No one was present for the HBA meeting dated 03/03/11. No
permits,no inspections scheduled and no owner contact.
Financial Impact: CDBG Funds
Budget action required: None
State Equalized value: $12,900 (Entire property)
Estimated cost to repair: $7500.00 (Exterior Only)
Staff Recommendation: To concur with the Housing Board of Appeals decision
to demolish.
SUMMARY FOR: 1358 ARTHUR ST
This building is a wood framed two story, two unit apartment.
This building is currently vacant and unsecured. Through the open doors
and windows, it appears that part of the building has been gutted out. The
front porch is supported by temporary blocks that are failing and the porch
is in imminent danger of collapse. This building is covered with graffiti and is
blighting the influence of the neighborhood.
CITY OF MUSKEGON
933 Terrace St., P.O. Box 537, Muskegon, MI 49443 (231) 724-6715
DANGEROUS BUILDING INSPECTION
REPORT
Friday, December 3, 2010
Enforcement # EN100202 Property Address 1358 ARTHUR ST
Parcel #24-205-254-0002-10 Owner STEHOUWER DAVID L
Inspector: Henry Faltinowski
Date completed: 12/03/2010
DEFICENCIES:
1. Front porch foundation missing need to rebuild to code - porch roof
supports failing no column support.
2. Repair -replace all damaged siding.
3. Numerous broken windows
4. Door and landing missing on south entry.
5. Scrape and paint siding or reside home.
6. Repair open gaps in chimney.
7. Request interior by trade inspectors.
Request interior inspection by all trades, electrical, mechanical and
plumbing. Please contact Inspection Services with any questions or to
schedule an inspection at 933 Terrace St., Muskegon, MI 49440 (231) 724
6758.
Based upon my recent inspection of the above property I determined that the
structure meets the definition of a Dangerous Building and/or Substandard
Building as set forth in Section 10-61 of the Muskegon City Code.
_____________________________ _______________
Henry Faltinowski, Building Inspector Date
DATE: 06/08/2011
TO: Honorable Mayor and Commissioners
FROM: Anthony Kleibecker, Director of Public Safety
RE: Concurrence with the Housing Board of Appeals Notice and Order
to Demolish. Dangerous Building Case #: EN110018
SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
657 ALLEN AVE (Garage) is unsafe, substandard, a public nuisance and that it
be demolished within thirty (30) days. It is further requested that administration
be directed to obtain bids for the demolition of the structure and that the Mayor
and City Clerk be authorized and directed to execute a contract for demolition
with the lowest responsible bidder.
Case# & Project Address: # EN110018 - 657 ALLEN AVE
Location and ownership: This structure is located on Allen Ave. between Scott
and Getty Streets and is owned by YOUNG JANET.
Staff Correspondence: A dangerous building inspection was conducted on
01/14/11. The Notice and Order to Repair was issued on 01/27/11. On 03/24/11
the HBA declared the structure substandard and dangerous.
Owner Contact: No one was present for the HBA meeting dated 03/24/11. No
permits have been issued and no inspections scheduled.
Financial Impact: CDBG Funds
Budget action required: None
State Equalized value: $20,000 (Entire property)
Estimated cost to repair: $3000.00 (Garage Only)
Staff Recommendation: To concur with the Housing Board of Appeals decision
to demolish.
SUMMARY FOR: 657 ALLEN AVE(Garage Only)
This structure is a two stall wood framed garage. This
Garage currently is out of plumb and if left unrepaired will collapse.
This building is currently unsecured allowing anyone who wishes, easy access
to building. If this building is left in it’s current state, it will continue to be a
blighted building.
CITY OF MUSKEGON
933 Terrace St., P.O. Box 537, Muskegon, MI 49443 (231) 724-6715
DANGEROUS BUILDING INSPECTION
REPORT
Tuesday, January 18, 2011
Enforcement # EN110018 Property Address 657 ALLEN AVE
Parcel #24-205-060-0009-00 Owner YOUNG JANET
Inspector: Henry Faltinowski
Date completed: 01/14/2011
DEFICENCIES:
1. Garage has severe lean -structural damage to walls.
2. Missing siding - rotted; replace.
3. Doors on garage need replaced or repaired.
4. Scrape and paint.
Request interior inspection by all trades, electrical, mechanical and
plumbing. Please contact Inspection Services with any questions or to
schedule an inspection at 933 Terrace St., Muskegon, MI 49440 (231) 724
6758.
Based upon my recent inspection of the above property I determined that the
structure meets the definition of a Dangerous Building and/or Substandard
Building as set forth in Section 10-61 of the Muskegon City Code.
_____________________________ _______________
Henry Faltinowski, Building Inspector Date
DATE: 06/08/2011
TO: Honorable Mayor and Commissioners
FROM: Anthony Kleibecker, Director of Public Safety
RE: Concurrence with the Housing Board of Appeals Notice and Order
to Demolish. Dangerous Building Case #: EN100194
SUMMARY OF REQUEST: This is to request that the City Commission Concur
with the findings of the Housing Board of Appeals that the structure located at
540 CRESTON ST is unsafe, substandard, a public nuisance and that it be
demolished within thirty (30) days. It is further requested that administration be
directed to obtain bids for the demolition of the structure and that the Mayor and
City Clerk be authorized and directed to execute a contract for demolition with
the lowest responsible bidder.
Case# & Project Address: # EN100194 - 540 CRESTON ST
Location and ownership: This structure is located on Creston between Albert
and James Streets and is owned by HALL WILLARD.
Staff Correspondence: A dangerous building inspection was conducted on
01/18/10. The Notice and Order to Repair was issued on 12/02/10. On 01/06/11
the HBA declared the structure substandard and dangerous.
Owner Contact: No one was present for the HBA meeting dated 01/06/11. No
permits have been issued and no inspections scheduled. All certified mail notices
have been returned “Unclaimed”.
Financial Impact: CDBG Funds
Budget action required: None
State Equalized value: $ (Entire property)
Estimated cost to repair: $15,000.00 (Exterior Only)
Staff Recommendation: To concur with the Housing Board of Appeals decision
to demolish.
SUMMARY FOR: 540 CRESTON ST
This is a wood framed one story, single family dwelling. This structure appears to be
abandoned. The roof over the garage has failed and is collapsing. The roof over the
dwelling appears to be leaking causing water damage to the interior. The dwelling unit is
falling apart from exposure to the weather as evidenced by the falling ceiling within the
dwelling.
CITY OF MUSKEGON
933 Terrace St., P.O. Box 537, Muskegon, MI 49443 (231) 724-6715
DANGEROUS BUILDING INSPECTION
REPORT
Thursday, December 2, 2010
Enforcement # EN100194 Property Address 540 CRESTON ST
Parcel #24-611-000-0321-00 Owner HALL WILLARD/CONSTANCE
Inspector: Henry Faltinowski
Date completed: 11/18/2010
DEFICENCIES:
1. Replace roof covering on home call for sheathing and rafter inspection.
2. Numerous broken out windows.
3. Ceiling is callapsing in areas of home due to failing roof system.
4. Garage(attached) roof is collapsing. Rebuild or repair to current code.
5. Replace all damaged windows and doors home and garage.
6. Scrape and paint exterior or reside home.
7. Replace basement windows frames.
Request interior inspection by all trades, electrical, mechanical and
plumbing. Please contact Inspection Services with any questions or to
schedule an inspection at 933 Terrace St., Muskegon, MI 49440 (231) 724
6758.
Based upon my recent inspection of the above property I determined that the
structure meets the definition of a Dangerous Building and/or Substandard
Building as set forth in Section 10-61 of the Muskegon City Code.
_____________________________ _______________
Henry Faltinowski, Building Inspector Date