City Commission Packet 04-25-2006

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     CITY OF MUSKEGON
      CITY COMMISSION MEETING
                         APRIL 25, 2006
    CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                AGENDA

o CALL TO ORDER:
o PRAYER:
o PLEDGE OF ALLEGIANCE:
o ROLL CALL:
o HONORS AND AWARDS:
o INTRODUCTIONS/PRESENTATION:
o CONSENT AGENDA:
     A. Approval of Minutes. CITY CLERK
     B. Resolution for Charitable Gaming License. CITY CLERK
     C. Sale of Buildable Vacant Lot at 181 E. Walton. PLANNING & ECONOMIC
        DEVELOPMENT
     D. Application for Coastal Zone Management Grant from Michigan
        Department of Environmental Quality. PLANNING & ECONOMIC
        DEVELOPMENT
o PUBLIC HEARINGS:
o COMMUNICATIONS:
o CITY MANAGER'S REPORT:
o UNFINISHED BUSINESS:
o NEW BUSINESS:
     A. 2006 Healthcare Plan Renewal. FINANCE
     B. First Quarter 2006 Budget Reforecast. FINANCE
     C. Transfer of Administration for Current Retirees to MERS. FINANCE
     D. Approval of Storm Water Pollution Prevention Initiative. PUBLIC WORKS
     E. Resolution to Sell 510 Creston.      COMMUNITY & NEIGHBORHOOD
        SERVICES
          F. Resolution to Sell 221                  Walton.         COMMUNITY & NEIGHBORHOOD
             SERVICES
         G. Application for United States Department of Agriculture Grant for
            Design Work for the Farmer's Market.    PLANNING & ECONOMIC
            DEVELOPMENT
         H. Concurrence with the Housing Board of Appeals Notice and Order to
            Demolish the Following: PUBLIC SAFETY
              1. 460 Wood
              2. 1349 Sixth (Area 10)
              3. 762 Amity (Area 11)
o ANY OTHER BUSINESS:
o 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 torm 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.)

o ADJOURNMENT:
ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS WHO
WANT TO ATTEND THE MEETING UPON TWENTY FOUR HOUR NOTICE TO THE CiTY OF MUSKEGON. PLEASE CONTACT GAlLA
KUNDINGER, CITY CLERK, 933 TERRACE STREET, MUSI.lb                   K
                   R44485                                               TED
   .      .    Department of the Treasury                                          Date of this notice: SEP. 19, 2005
               Internal Revenue Service                                            Taxpayer identification number:
               OGDEN UT            84201-0038                                               33-0144286
                                                                                   Form: 940
                                                                                   Tax Period: DEC. 31, 2004
                                                                                   For assistance you may call us at:
                                                                                            1-877-829-5500



                        BBBBBISHOP JOHN L BANKHEAD DAYCARE
                        7. CYNTHIA BANKHEAD
                        5260 S MARTIN RD
                        NORTON SHORES MI                49441-5661604




               We have received your Form 940, which you are not required to file. You have been
               determined to be an exempt organization under section 501 (c)(3) of the Internal Revenue
               Code; therefore, you are exempt from paying federal unemployment tax. Please destroy any
               Form 940 you have received. Do not make tax deposits for federal unemployment lax.

               Even though you are not liable for the federal tax, you may be liable for state unemployment
               lax. Each stale establishes and operates its own system. Therefore, you should contact your
               state to find out whether you are required to make contributions under the state unemployment
               compensation law.

              If you need more information about unemployment tax, please see Publication 15, Circular
              E, Employer's Tax Guide. Circular E is available through the IRS website (www.irs.gov)
              or by calling 1-800-829-3676.

              If you have questions, please call us toll free at 1-877-829-5500.
                 Commission Meeting Date: April 25, 2006

Date:                 April 17, 2006
To:                   Honorable Mayor & City Commission                      (jQJ{_,
From:                 Planning & Economic Development Department
RE:                   Sale of Buildable Vacant Lot at 181 E. Walton.


SUMMARY OF REQUEST:
To approve the sale of a vacant buildable lot at 181 E. Walton Avenue (Parcel #24-205-206-
0001-00) to J2 Properties Development & Construction Company LLC. The lot is 66 x 140
ft. and is being offered to J2 Properties Development & Construction Company LLC for
$3,000.     A single family home will be constructed.        The proposed home will be
approximately 1,400 square feet and consist of 2 stories, a basement, 3 bedrooms, and a
two-stall garage.

FINANCIAL IMPACT:
The sale of this lot for the construction of a single family home will generate additional tax
revenue for the City and will place the property back on the City's tax rolls thus relieving the
City of continued maintenance costs.

BUDGET ACTION REQUIRED:
None

STAFF RECOMMENDATION:
To approve the attached resolution and to authorize both the Mayor and the Clerk to sign
said resolution and deed.

COMMITTEE RECOMMENDATION:
None.
                                    Resolution No. 2006-39(c)

                             MUSKEGON CITY COMMISSION


RESOLUTION APPROVING THE SALE OF A BUILDABLE LOT AT 181 E. WALTON
A VENUE IN ANGELL NEIGHBORHOOD FOR $3,000.

WHEREAS, J2 Properties Development & Construction Company LLC be allowed to purchase
the parcel designated as parcel number 24-205-206-0001-00, located at 181 E. Walton Avenue
for $3,000; and

WHEREAS, the price for parcel number 24-205-206-0001-00 is set by the City at $3,000, which
is 75% ofthe True Cash Value (TCV) listed in the City Assessor's Office; and

WHEREAS, the sale would generate additional tax revenue for the City and relieve the City of
further maintenance costs; and

WHEREAS, the sale is consistent with City policy regarding the disposition of buildable lots, in
that, this property will be closing in 90 days of City Commission approval ofthe sale.

NOW THEREFORE BE IT RESOLVED, that parcel number 24-205-206-0001-00, located at
181 E. Walton Avenue be sold to J2 Properties Development & Construction Company LLC for
$3,000.

                  CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 1 BLK 206

Adopted:     April 25, 2006.

Ayes: Carter, Davis, Gawron, Shepherd , Spataro, Warmington, and Wierengo

Nays: None

Absent:    None




                                                                          Gail Kundinger, M
                                                                          City Clerk
                                        2006-39(c)
                                       CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution adopted

meeting held on April 25, 2006.

                                                                By: ~
                                                                         ' \    ·L
by the City Commission of the City of Muskegon, County of Muskegon, Michigan at a regular


                                                                                         . ~.:___
                                                                                                      '
                                                                     .         Gail Kundir{ger,   rvr}1C
                                                                               City Clerk
                                                QUIT-CLAIM DEED

KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, of
933 Terrace Street, Muskegon, Michigan 49440,

QUIT CLAIMS to J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a
Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Muskegon, Michigan 49442,

the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit:

         CITY OF MUSKEGON REVISED PLAT OF 1903 LOT I BLOCK 206

for the sum of Three Thousand and no/100 Dollars ($3,000)

PROVIDED, HOWEVER, Grantee, or its assigns, shall complete construction of one (I) single family home on the
premises herein conveyed within eighteen (18) months after the date hereof. In default of such construction, title to
the premises shall revert to the City of Muskegon free and clear of any claim of Grantee or its assigns. In addition,
the City of Muskegon may retain the consideration for this conveyance free and clear of any claim of Grantee or its
assigns. Buyer shall remove only those trees necessary for construction of the home and driveway. "Complete
construction" means: (I) issuance of a residential building permit by the City of Muskegon; and, (2) in the sole
opinion of the City of Muskegon's Director of Inspections, substantial completion of the dwelling described in the
said building permit. In the event of reversion of title of the above-described premises, improvements made thereon
shall become the property of Grantor. Provided, further, that Grantee covenants that the parcel described above
shall be improved with not more than one (I) single family home, and it shall be owner-occupied for five (5) years
after the City issues a certificate of occupancy. These covenants and conditions shall run with the land.

This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and
MCLA 207.526 Sec. 6(h)(i).

Dated this _ _ day of~------' 2006.


Signed in the presence of:




STATE OF MICHIGAN
COUNTY OF MUSKEGON

      Signed and sworn to before me in Muskegon County, Michigan, on ~l/ 2006, by      o2       ,
STEPHEN J. WARMINGTON and GAIL A. KUNDINGER, MMC, the Mayo;Clerk, respectively, of the CITY
OF MUSKEGON, a municipal corporation, on behalf of the City.




PREPARED BY: John C. Schrier
Parmenter O'Toole
                                                       1fi1: A~·~r~ryPublic
                                                      Act!!,>,!~ in the County of @us ~" "'?
                                                                     f'                              .
175 W. Apple Avenue/P.O. Box 786                       7/lusk~eo /2                    Co   ty, M1ch1gan
Muskegon, MI 49443-0786                               MyComm.      xpires:       9- :z.:;--o&
Telephone: 231/722-1621


WHEN RECORDED RETURN TO: Grantee                      SEND SUBSEQUENT TAX BILLS TO: Grantee
                                   REAL ESTATE PURCHASE AGREEMENT


       THIS AGREEMENT is made A~ri I d~, 2006 ("Effective Date"), by and between
the CITY OF MUSKEGON, a municip I corporalion, w1th offices at 933 Terrace, Muskegon,
Michigan 49440 ("Seller"), and J2 PROPERTIES DEVELOPMENT AND
CONSTRUCTION COMPANY, LLC, a Michigan Domestic Limited Liability Company, of
137 E. Laketon Avenue, Muskegon, Michigan 49442 ("Buyer").

       I.       General Agreement and Description of Premises. Seller agrees to sell, and
Buyer agrees to buy, the real estate, and all improvements thereon, with all beneficial easements,
and with all of Seller's right, title and interest in all adjoining public ways, located in the City of
Muskegon, Muskegon County, Michigan ("Premises"), and specifically described as:

Subject to the reservations, restrictions and easements of record, provided said reservations,
restrictions and easements of record are acceptable to Buyer upon disclosure and review of the
same, and subject to any governmental inspections required by law.

        2.       Purchase Price and Manner of Payment. The purchase price for the Premises
shall be Three Thousand and no/! 00 Dollars ($3,000), payable in cash at the closing. The parties
acknowledge that Buyer has already given a $400 earnest money deposit to the Seller
("Deposit"). The Deposit shall be applied to the purchase price at closing. If the Closing, as
defined in paragraph 8, does not occur as scheduled due to default by the Buyer, the Deposit
shall be forfeited to the Seller and will not be refunded.

        3.     Taxes and Assessments. All taxes and assessments that are due and payable at
the time of Closing shall be paid by Seller prior to or at Closing. All taxes and special
assessments that become due and payable after Closing shall be the responsibility of Buyer.

         4.      Title Insurance. Seller agrees to deliver to Buyer, on or before the closing date,
a commitment for title insurance, issued by Land America Transnation Title Insurance Company,
for an amount not less than the purchase price stated in this Agreement, guaranteeing title on the
conditions required herein. In the event the reservations, restrictions or easements of record
disclosed by said title commitment is, in the sole discretion of Buyer, deemed unreasonable,
Seller shall have forty- five (45) days from the date Seller is notified in writing of such
unreasonableness of restriction and such unmarketability of title, to remedy such objections. If
Seller resolves such restrictions and remedies the title (by obtaining satisfactory title insurance or
otherwise) within the time specified, Buyer agrees to complete this sale as herein provided,
within ten (10) days of written notification thereof. If Buyer closes on the Premises, any
objections to the title are deemed waived. If Seller fails to resolve such restrictions or remedy
the title within the time above specified or fails to obtain satisfactory title insurance, this
Agreement will be terminated at Buyer's option. The premium for the owner's title policy shall
be paid by Seller.




0:\Pianning\COMMON\Property\Buildable Lot Sales\2006 Buildable Lot Sales\181 e walton\pa.DOC
         5.      Covenant to Construct Improvements and Use. Buyer acknowledges that, as
part of the consideration inuring to the City, Buyer covenants and agrees to construct on the
premises one (1) single-family home, up to all codes, within eighteen (18) months of the closing
of this transaction. Buyer may only remove those trees necessary for construction of the home
and driveway. The home shall be substantially completed within eighteen (18) months and, in
the event said substantial completion has not occurred, or the restriction of this paragraph
relating to tree removal is violated, in the sole judgment of the City, the property and all
improvements then installed shall revert in title to the City, without any compensation or credit
to Buyer, and free of all liens. Buyer further covenants that the home shall be owner occupied
for five (5) years after the City issues a certificate of occupancy. The covenants in this paragraph
shall survive the closing and run with the land.

        6.      Survey. Buyer at its own expense may obtain a survey of the Premises, and
Buyer or its surveyor or other agents may enter the Premises for that purpose prior to Closing. If
no survey is obtained, Buyer agrees that Buyer is relying solely upon Buyer's own judgment as to
the location, boundaries and area of the Premises and improvements thereon without regard to
any representations that may have been made by Seller or any other person. In the event that a
survey by a registered land surveyor made prior to closing discloses an encroachment or
substantial variation from the presumed land boundaries or area, Seller shall have the option of
effecting a remedy within thirty (30) days after disclosure, or tendering Buyer's deposit in full
tennination of this Purchase Agreement, and paying the cost of such survey. Buyer may elect to
purchase the Premises subject to said encroachment or variation.

      7.   Condition of Premises and Examination by Buyer. NO IMPLIED
WARRANTIES OF HABITABILITY, QUALITY, CONDITION, FITNESS FOR A
PARTICULAR PURPOSE, OR ANY OTHER IMPLIED WARRANTIES SHALL OPERATE
BETWEEN SELLER AND BUYER, AND BUYER EXPRESSLY WAIVES ANY AND ALL
SUCH IMPLIED WARRANTIES. BUYER UNDERSTANDS AND AGREES THAT THE
PREMISES ARE TAKEN "AS IS," SUBJECT TO THE EXPRESS COVENANTS,
CONDITIONS AND/OR EXPRESS WARRANTIES CONTAINED IN THIS PURCHASE
AGREEMENT. BUYER FURTHER SAYS THAT HE HAS PERSONALLY INSPECTED
THE PREMISES AND IS SATISFIED WITH THE CONDITION OF THE LAND, AND THE
BUILDINGS AND IMPROVEMENTS THEREON, AND THAT THE PROPERTY IS BEING
PURCHASED AS A RESULT OF SUCH INSPECTION AND INVESTIGATION AND NOT
DUE TO ANY REPRESENTATIONS MADE BY OR ON BEHALF OF SELLER. SELLER
KNOWS OF NO HAZARDOUS SUBSTANCES OR CONTAMINATION, AND BUYER
W AlVES ANY CLAIM AGAINST SELLER IN THE EVENT SUCH STUB STANCES ARE
FOUND.

        8.      Closing. The closing date of this sale shall be on or before 90 days after the
Effective Date ("Closing"). The Closing shall be conducted at Land America Transnation Title
Insurance Company, 570 Seminole Road, Ste. 102, Muskegon, MI 49444. If necessary, the
parties shall execute an IRS closing report at the Closing.

       9.      Delivery of Deed. Seller shall execute and deliver a quitclaim deed to Buyer at
Closing for the Premises.



0:\Pianning\COMMON\Property\Buildable lot Sales\2006 Buildable Lot Sales\181 e wallon\pa.DOC
       I 0.     Affidavit of Title. At the Closing, Seller shall deliver to Buyer an executed
Affidavit of Title.

        11.    Date of Possession. Possession of Premises is to be delivered to Buyer by Seller
on the date of Closing.

       12.     Costs. Seller shall be responsible to pay the Michigan transfer tax, if any, in the
amount required by law. In addition, Seller shall be responsible to pay for the recording of any
instrument that must be recorded to clear title to the Premises, to the extent required by this
Agreement. Buyer shall pay for the cost of recording the deed to be delivered at Closing.

           13.        General Provisions.

                 a.     Paragraph Headings. The paragraph headings are inserted in this
           Agreement only for convenience.

                   b.     Pronouns. When applicable, pronouns and relative words shall be read as
           plural, feminine or neuter.

                  c.     Merger. It is understood and agreed that all understandings and
           agreements previously made between Buyer and Seller are merged into this Agreement,
           which alone fully and completely expresses the agreement of the parties.

                  d.      Governing Law. This Agreement shall be interpreted and enforced
           pursuant to the laws of the State of Michigan.

                  e.      Successors. All terms and conditions of this Agreement shall be binding
           upon the parties, their successors and assigns.

                  f.      Severability. In case any one or more of the provisions contained in this
          Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any
          respect, such invalidity, illegality, or unenforceability shall not affect any other provision
          of this Agreement, and this Agreement shall be construed as if such invalid, illegal, or
          unenforceable provision(s) had never been contained herein.

                 g.      Survival of Representations and Warranties. The representations,
          warranties, covenants and agreements contained in this Agreement and in any instrument
          provided for herein shall survive the Closing and continue in full force and effect after
          the consummation of this purchase and sale.

                 h.      Modification of the Agreement. This Agreement shall not be amended
          except by a writing signed by Seller and Buyer.




0:\Pianning\COMMON\Property\Buildable Lot Sales\2006 Buildable Lot Sales\181 e walton\pa.DOC
        The parties have executed this Real Estate Purchase Agreement on the date written below
their names, to be effective as of the day and year first above written.


WITNESSES:                                                           SELLER: CITY OF MUSKEGON



  L/nda           /o;ter




                                                                     Gail A. Kundinger, MMC, Clerk
                                                                     Date:     5- 2.-- o i.o


                                                                     BUYER: J2 PROPERTIES DEVELOPMENT
                                                                     AND CONSTRUCTION COMPANY, LLC


                                                                                    ----------   .
                                                                     Name:
                                                                    Title: ----,~~~=-;..L,L;~~Jeff{;
                                                                    EIN# :-"'1'-2-d":+:f-L!..:f~.:z_....,"-
                                                                    Date: _ __;{f.L(J.,L1L!Q_ __




0:\Pianning\COMMON\Property\Buitdabte Lot Sales\2006 Buildable Lot Sales\181 e wa!ton\pa.DOC
                                                                                       :2.00~-3'1   0-)
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                                                 -162221
                                        11111111111111111111
                                            1 6 2 2 2 1



                            C - All Parties Pkg
                                        II IIIII II
                                             A L L                     P
                                                                           11111111
                                                                            K G


Property Address:          181 E Walton

 Buyer/Borrower:          J2 Properties Development & Construction Company ,LLC

              Seller:     City of Muskegon


          Description:     Do~ments    Common to All Parties

                          v         C.JS~~
      May include the      [~~sclosure     and Acknowledgement
       following docs:     [ ~;fwners Affidavit-Seller
                           [ ...(Owners Affidavit-Buyer
                          [ 1 ~ker Fee Statement
                           [·'-Y'Property Transfer Affidavit
                           [ 1 ~operty Transfer Acknowledgement
                           rfzections
                          [J' ~~sin(tC)~1t             ,.. • ___ _ \
            Copies to:    Buyer/Borrower,   Se~n~e~gent, Lender, Title Company, Buyer's
                          Attorney, Seller's Attorney




06/05/2006 11: 19:33a by TIMETRY01 SIV012\vianderson
            Policy or Policies issued pursuant to this commitment are underwritten by:

                               First American Title Insurance Company


                                                     SCHEDULE A
                                                                                                Commitment No.: 162221
                                                                                                                2202
                                                                                                         June 02, 2006

1.      Commitment Date: May 12, 2006 @ 8:00 AM


2.     Policy or Policies to be issued:                                                           Policy Amount
       (a) Residential Title Insurance Policy                                                     $3,000.00

       Proposed Insured:
       J2 Properties Development & Construction Company, LLC


       Policy or Policies to be issued:                                                          Policy Amount
       (b) ALTA Loan Polley (10-17-92)

       Proposed Insured:



3.     The Fee Simple interest in the land described in this Commitment is owned, at the Commitment Date, by:
       City of Muskegon


4.     The land referred to in this Commitment, situated In the County of Muskegon, City of Muskegon, State of
       Michigan, is described as follows:


       Lot 1, Block 206 of Revised Plat (of 1903) of the City of Muskegon aocording to the plat thereof.



 181 E. Walton Muskegon MI 49442
              Issuing Agent:    Metropolitan Title Company
                                America's Premier Title Agency
              For questions regarding this commitment contact your local
              Metropolitan Title Company (231)733-6201 or fax to (231}733-5418
              3044 Glade St., Muskegon, MI 49444
 Metropolitan Title Company
 3044 Glade St.
 Muskegon, MI 49444
                                           Schedule B - Section I
                                              REQUIREMENTS
                                                                                               Commitment No.: 162221


General Requirements
The following requirements must be met:
(a)      Instruments necessary to create the estate or interest to be insured must be properly executed, delivered and
         duly flied for record.
(b)      Payment of the full consideration to, or for the account of, the grantors or mortgagors should be made.
(c)      Payment of all taxes, charges, assessments, levied and assessed against subject premises, which are due and
         payable should be made.
(d)      Pay us the premiums, fees and charges for the policy.
(e)      You must tell us in writing the name of anyone not referred to in this Commitment who will receive an interest in
         the land or who will make a loan on the land. We may make additional requirements or exceptions.
(f)      Submit completed Owner's Estoppel/Affidavit/ALTA Statement on the form provided by this company and signed
         by or on behalf of all owners.

Specific Requirements

y               ;R;~E   COMPANY A "FORECLOSU
                 ZA T ER, 600 ANTON BLVD., th FLOOR, OSTA MESA, CA 92626, PHONE: (7 371-4041, E-MAIIC
        ta 1tleservices aol.com, CERTIFYING    AT GOOD AN MARKETABLE fiLE IS VESTED S SHOWN ON
                                                                                                      S,


           HEDULE A, IT M 3, BY VIRTUE OF HE JUDGMENT/ EED RECORDED IN UBER 357 , PAGE 839, AND THAT
        ALL STATUTORY FORECLOSURE A CONSTITUTIONAL DUE PROCESS REQUIREME S HAVE BEEN SATISFIED,
        EFFECTIVELY TE MINATING AL        GHT, fiLE AND INT EST OF LANCE D. M , AS EXCEPTED ON SCHEDULE
        B - SECTION II.


X      THIS COMMITMENT IS SUBJECT TO SUCH FURTHER REQUIREMENTS AND/OR EXCEPTIONS AS MAY BE DEEMED


x      NECESSARY.
        PROVIDE SATISFACTORY EVIDENCE THAT ANY UEN PURSUANT TO NOTICE OF RESOLUTION DANGEROUS
        BUILDING PROCEEDING IN UBER 3308, PAGE' 291 HAVE BEEN PAID IN FULL. - I~ i "-} -


           &__uj                   iP ~                                     'ff/._cv.J-- ~7-
               .~ ~· ~                                                            ~~~lkf




                                                                                                                             2
     Metropolitan Title Company
     3044 Glade St.
     Muskegon, MI 49444
                                                             Schedule B - Section II
                                                                  EXCEPTIONS
                                                                                                   Commitment No.: 162221

Schedule B of the policy or policies to be issued will contain exceptions to the following matters unless the same are
disposed of to the satisfaction of the Company:

Defects, liens encumbrances adverse claims or other matters, if any, created, first appearing in the public records or
attaching subsequent to the effective date hereof but prior to the date the Proposed Insured acquires for value of record
the estate or interest or mortgage thereon covered.by this Commitment.

General Exceptions
Any policy we issue will have the following exceptions unless they are taken care of to our satisfaction:

1. Rights or claims of parties in possession not shown by the public records.
2. Encroachments, overlaps, boundary line disputes, or other matters which would be disclosed by an accurate survey
and inspection of the premises.
3. Easements, or claims of easements, not shown by the public records.
4. Any lien, or right to a lien, for services, labor or material heretofore or hereafter furnished, imposed by law and not
shown on the public records.
5. Taxes or special assessments which are not shown as existing liens by the public records.

Specific Exceptions


1.         Interest of lance D. May, as evidenced by instrument recorded in liber 1866, page 233.
2.         Oil, gas, mineral and aboriginal antiquities reserved by the State of Michigan, and the terms, covenants and
           provisions     taine 'ln)nstrument recorded in liber.3570, page 839 .
                                              .,
3.        Terms an Conditions co«ained in Notice of Resolution Dangerous Building Proceeding, as disclosed by
          instrume recorded in liber 3308, page 291.
          Note: Ta es Were Checked n 5/19/2006.
4.         Taxes a exempt.Tax Ite No. 61-24-205-206-0001-00
          State Equ ized Value (S ...) for 2006: $0.00
          Taxable: $ ;00
                    "·   \
          School Distrl. :•."' uskegon./
                             ........__ ___ ~-~-   .   ·~·

          Special Assessment: None
      (".1\!S?TE: If subject property Is connected to public/community water or sewer, furnish a copy of the current bill to
      r     Metropolitan Title Company showing that all charges have been paid to date or the Policy to be issued will include
      '     an exc:;ion on Schedule B for water and sewer charges which became a lien prior to the date of the Polley.
       · \NOTE: Ta in~qrmatlon obtained from the local taxing authority discloses that the 2006 taxes were assessed as
        \ O.o/o HornEt tead prope1ty. Any questions regarding the current homestead status of the property should be
          direct~ to deliver to Buyer, 011 or before the closin~ dale.
         ~ ~ummilment     for title insurance, issued by Land Amuriua Transnation Title Tnsumncc Company,
         f,1r an amount not l~ss than the purchase price stated in this Agr"'-'ment, guaranteeing title on the
         conditions required herein. In the event the reservations, restrictions or Ua$emenls of record
         disc.losed by said title commitment is, in the sole discretion of Buyer, deemed unrcasonahle,
         Seller shall have forty-five (45) days !rom the date Seller is notified in writing of such
         unreasonahleness of restriction and ~uch unmarketability of title. to remedy such objections. If
         Seller resolves such re>lrictions and remedies the title (by obtaining satisfactory tillc in>urance or
         oth~rwise) within the time specified, Buyer agrees to complete this sale a$ herein provided,
         within ten ( 10) days of written notification thereof. lf Buyer closes on the Premises, any
         oh,jections to the title arc deemed waived. lf Seller fails to resolve such restrictions or remedy
         the title within the time above SpCL'ifi~u or fails to obtain satisfactory title insurance, this
         Agreement will be tcm1inatcd at Buyer's option. The premium for the owner's title policy shall
         be paid by Seller.




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----------------------·--------                                               --      ···-·-----------------;-----,




                   5.     Covenant to Construct Improvement~ and Use. Suyer acknowledges that, as
        part of the consideration inuring to the City, J:luycr covcn~nts am! at:rees to construct on the
        prcmi~"~ on" (1) single-family home, up to all code,;, within eighteen (18) months of the closing
        orthis transaction. Buyer may only remove those trees necessmy for con5truction ol'\hc home
        and drivlatcd, in the sole judgment of the City, the property and all
        improvements then installed shnllrcvcrt in title to the City, without any compensation or credit
        to 13uyer, and free of all liens. Buyer further covenants that the home shall be owner occupied
        for liv~;: (5) y~ar~ after the City issues a certificate of occ\Ipancy. The covenants in this par. to
        the location, boundaries and area ofthe Premises and improvcrnvnts lhefl!On without regard to
        any repre~enlations that may have been made hy Seller or any other person. In thf;l evtlnt that a
        survey by ~ registered lam! surveyor made prior to closing discloses an cncroacluncnt or
        substantial variation from U1c presumed land houndarics or nrea, Seller slmll have the option of
        effecting a remedy within th.i1ty (30) days al1.er the distributee is the sole present beneficiary, the spouse of the sole present beneficiary, or
     both.                                                                                                                          ·
 •   changes in the sole present beneficiary of a trust, unless the change only adds or substitutes the spouse of the sole
     present beneficiary.
 •   distributions by a will or intestate succession, unless to the decedent's spouse.
 •   leases, if the total duration of the lease is more than 35 years, Including the initial term and all options for renewal, or if
     the lease grants the lessee the right to purchase the property at the end of the lease for not more than 80 percent of the
     property's projected true cash value at the end of the lease.
 •   transfers of more than a 50 percent interest in the ownership of a business, unless the ownership is gained through the
     normal public trading of shares of stock.
 •   transfers of property held as a tenancy in common, except the portion of the property not subject to the ownership
     interest conveyed.
 For complete descriptions of qualifying transfers, please refer to MCL Section 211.27a(6)(a-i).

 Excerpts from Michigan Complied Laws (MCL), Chapter 211
Section 211.27a(8)

" ... the buyer, grantee, or other transferee of the property shall notify the appropriate assessing office in the local unit of
government in which the property is located of the transfer of ownership of the property within 45 days of the transfer of
ownership, on a form prescribed by the state tax commission that states the parties of the transfer, the date of the transfer,
the actual consideration for the transfer, and the property's parcel identification number or legal description."

Section 211.27(5)

" ... Beginning December 31, 1994, the purchase price paid in a transfer of property is not the presumptive true cash value of
the property transferred. In determining the true cash value of the transferred property, an assessing officer shall assess that
property using the same valuation method used to value all other property of that same classification In the assessing
jurisdiction."
                          PROPERTY TRANSFER AFFIDAVIT ACKNOWLEDGMENT
File Number:               162221
Date:                      June 07, 2006
Reference:                 J2 Properties Development & Construction   I   City of Muskegon
Property Address:          181 E. Walton, Muskegon, MI 49442


I/We, the undersigned Purchaser, Grantee or Transferee, have been advised that under Act415, P.A. of 1994, Form L-
4260 (Rev. 1/06) Property Transfer Affidavit must be completed and received by the local assessor within 45 days
of the date of transfer.

!/We further understand that the failure to file is punishable by penalty of $5.00 a day up to a maximum of
$200.00.

!/We have received from Metropolitan Title Company on June 07, 2006, a Property Transfer Affidavit, Form L-
4260 (Rev. 1/06), and accept responsibility for filing this form with our city/township assessor. !/We agree to hold
Metropolitan Title Company harmless from any further liability and/or responsibility regarding this form.


~e have requested that Metropolitan Title Company distribute this form by regular mail to the city/township
        assessor, and hold the title company harmless from any further liability and/or responsibility regarding this
        form.


D       That the Buyer(s) are unable to complete the Property Transfer Affidavit at this time and will undertake to
        distribute the form themselves; or have chosen to distribute the form themselves to the local tax collecting
        unit.


                                                              Purchaser(s):



                                                                                        (




        Metropolitan Title Company
           America's Premier T/Ue Agency                                                     File Number: 162221
                                                       162221



                                     I - Recordings


Property Address:         181 E Walton

 Buyer/Borrower:          J2 Properties Development & Construction Company ,LLC

              Seller:     City of Muskegon


          Description:    Documents to be Recorded



      May include the     [ ] Deed
       following docs:
            Copies to:    Title Company, Buyer/Borrower, Seller, Selling Agent, Listing Agent, Mortgage Broker,
                          Lender, Buyer's Attorney, Seller's Attorney




0610512006 11 :19:33a by TIMETRY01 SIV0121vianderson
        TERMINATION OF NOTICE OF RESOLUTION OF DANGEROUS BUILDING


The Notice of Resolution of Dangerous Building dated 11/21/01 and recorded in the Office of
the Register of Deeds for Muskegon County, Michigan in Liber 3308, Page 291 is fully
satisfied and is hereby discharged.

The property is as described:
*Lot 1, Blk 206

Also known as:      181 E. Walton

IN WITNESS WHEREOF, this instrument is dated this 31st day of May ,2006.

Witnesses:

  Xru«Yiuk
Laura Hichue
                                                        Kleibecker, Director of Public Safety

AJfly
Maii    eff

STATE OF MICHIGAN, COUNTY OF MUSKEGON

The foregoing instrument was acknowledged before me this 31st day of May ~2006 by
Anthony Kleibecker, Director of Public Safety respectively, for and on beh of the City of
Muskegon.


                                                     Carmen H Smit , Notary Public
                                                     Muskegon County, Michigan
                                                     My commission expires:0?-12-2011




Prepared By & Upon Recording Return To:
Carmen Smith, Inspections
933 Terrace, P.O. Box 536
Muskegon, Ml 49443-536
                                     QUIT-CLAIM DEED

KNOW ALL MEN BY THESE PRESENTS: That Lance D. May, a                    S \ ~ \L       man of
1657 New Street, Muskegon, Michigan 49442-5303 ("Grantor"),

QUIT CLAIMS TO: City of Muskegon, a municipal corporation, of933 Terrace Street,
Muskegon, Michigan 49440 ("Grantee"), the following described premises situated in the City of
Muskegon, County of Muskegon, and State of Michigan, commonly known as 181 E. Walton,
and legally described as:

         Lot 1, Block 206, Revised Plat (of 1903) of the City of Muskegon, as recorded in Liber 3
         of Plats, Page 71, Muskegon County Records

         Parcel Number: #24-205-206-0001-00

together with all improvements, appurtenances, tenements and hereditaments, but subject to
easements and restrictions of record and zoning Jaws and ordinances affecting the Premises.

for the sum of: Less than One Hundred and no/100 Dollars ($100.00).

This property may be located within the vicinity of farm land or a farm operation. Generally
accepted agricultural and management practices, which may generate noise, dust, odors or other
associated conditions, may be used, and are protected by the Michigan Right to Farm Act.

Grantor grants to Grantee the right to make all legally permissible divisions under Section 108 of
the Land Division Act, Act. No. 288 of the Public Acts of 1967.

This deed is exempt from county and state real estate transfer tax pursuant to MCL 207.505(a)
and MCL 207.526(a), respectively.

Dated this f1J_ day of May, 2006




CT8537
.,



     STATE OF MICHIGAN)
     COUNTY OF MUSKEGON)

               The foregoing instrument was acknowledged before me thisU day of May, 2006, by
     Lance D. May.          Q      SA.A\~_z_ flJU'uYI           ·     . ~/\      ~;/ _
                                                    ___) )()!}U_ ~dt!ALJJYJ
                                                     V1 CK/.        J~. Jl~ublic
                                                        Muskegon County, Michigan
                                                        My commission expires: //--1'5 · ~(j (.
                                                        Acting in Muskegon County, Michigan


     When Recorded Return To:                           Drafter
     Send Subsequent Tax Bills To:                      Grantee
     Drafted by:                                        Business Address:
     PARMENTER O'TOOLE                                  601 Terrace Street, P.O. Box 786
     By: Jolm C. Schrier                                Muskegon, MI 49443-0786




     G:\EDSI\FILES\00100\0426\DEED_QUI\CT8537.DOC
                                                       QUIT-CLAIM DEED

KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, of
933 Terrace Street, Muskegon, Michigan 49440,

QUIT CLAIMS to J2 PROPERTIES DEVELOPMENT AND CONSTRUCTION COMPANY, LLC, a
Michigan Domestic Limited Liability Company, of 137 E. Laketon Avenue, Muskegon, Michigan 49442,

the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit:

         CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 1 BLOCK 206

for the sum of Three Thousand and no/100 Dollars ($3,000)

PROVIDED, HOWEVER, Grantee, or its assigns, shall complete construction of one (1) single family home on the
premises herein conveyed within eighteen (18) months after the date hereof. In default of such construction, title to
the premises shall revert to tl1e City of Muskegon free and clear of any claim of Grantee or its assigns. In addition,
the City of Muskegon may retain the consideration for this conveyance free and clear of any claim of Grantee or its
assigns. Buyer shall remove only those trees necessary for construction of the home and driveway. "Complete
construction" means: (I) issuance of a residential building pennit by the City of Muskegon; and, (2) in the sole
opinion of the City of Muskegon's Director oflnspcctions, substantial completion of the dwelling described in the
said building pennit. In the event of reversion of title of the above-described premises, improvements made thereon
shall become the property of Grantor. Provided, further, that Grantee covenants that the parcel described above
shall be improved with not more than one (1) single family home, and it shall be owner-occupied for five (5) years
after the City issues a certificate of occupancy. These covenants and conditions shall rnn with the land.

This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and
MCLA 207.526 Sec. 6(h)(i).
                 11!''
Dated this   _____Q£__day of___,fYl.._,__,"'tt""j9------'' 2006.


Signed in the presence of:




STATE OF MICHIGAN
COUNTY OF MUSKEGON

      Signed and sworn to before me in Muskegon County, Michigan, on ~ri~Y.P!ivr 1!!9,1)1Iri ~se
$10 OffiCe Visit Copayi$20 UCC                                       {$0.89)
$15 Office Visit Copay/$25 UCC                                       ($9.18)

$10 !3enericl$40 Brandw!CM-MO 2x ___ ... __ $81.06
~'li~!!!!!!~@~~!!-~LG~fMQ.~··· ·.•i:§l11!tt,~1;
$15 Genericl$30 Brand w/CM-MO 2x                                     $95.85
$15 Genericl$50 Brand w/CM-MO 2x                                     $64.12

~)~~l~~ii~.Yi-~!!;iii·         ')_·.••.••.•••_.. ·-·-· · .-._-•.•._ ._;·•; ..•.~~;~'
DME~"//I:)opay                                             !ncl'dinBase

~II!'l\~i~lm-~i:.'•·.·•_,-:,;:,,_,-.·:········ :-;·;:~:(ii•-')$-9;~!1;
p & 0 ~% Q:jpay                                    lncl'd ln Base

.mllm!rs!l!i9'!:~\ll!:.g,Y~K                      .   -~   . r,,;[~.;.~~~~
$35 Efl1l!T9ellcx Room_ Capay                .               _. _ __so.ss
$~ Effi!!!'gency Rol)m -Gopay                              lncl'd in Base
$i'5 Emergency Room Capay                                              ($1.49)
$100 Emergency Room Capay                                              ($2.99)
Date: April 25, 2006
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: First Quarter 2006 Budget Reforecast


SUMMARY OF REQUEST:                   At this time staff is transmitting the First Quarter 2006
Budget Reforecast which outlines proposed changes to the original budget that have come
about as result of changes in policy priorities, labor contracts, updated economic conditions,
or other factors. For the next meeting, an action item will be placed on the agenda for
adoption of the second quarter budget reforecast together with any additional changes
deemed necessary by Commissioners.

FINANCIAL IMPACT: First quarter proposed changes to the General fund are
relatively minor and include:
      • Federal grants increased $19,926
     • Projected recreation program revenues decreased $20,000
     • Interest income increased $115,000 reflecting generally higher interest rates;
     • $2,500 allocated to support the Lakeside Business district;
     • $3,500 increase to City Clerk budget

The most recent information from the state indicates that our original 2006 state shared
revenue projection ($ 4,680,217) remains a good estimate. A state revenue conference is
scheduled for May at which time further information may emerge.

Additionally, significant changes to other funds are mostly in the area of capital improvements
and include:
   • Adjustment to street projects (and related w/s components) mostly based on grant
        decisions;
   • Increase in projected cost of new fire station from $2,800,000 to $3,500,000

BUDGET ACTION REQUIRED:                   Self-explanatory.

STAFF RECOMMENDATION: The City Commission should review the Reforecast
to ensure it reflects their policy initiatives. At the next City Commission meeting, staff will
request formal approval of the Reforecast and related budget amendments.

COMMITIEE RECOMMENDATION:                         There is no committee recommendation at
this time.
                 CITY OF MUSKEGON
                   GENERAL FUND

               HISTORICAL SUMMARY


                  Revenues &     Expenditures &    Fund Balance
      Year        Transfers In    Transfers Out     at   Year~End

     1996 $       17,666,214 $      18,018,159 $     1,970,362
     1997         20,437,646        20,358,321       2,049,687
     1998         21 ,643,855       21 ,634,467      2,059,075
     1999         21 ,451,681       22,011 ,881      1,498,875
     2000         23,685,516        22,232,657       2,951,734
     2001         23,446,611        23,235,978       3,162,367
     2002         23,617,163        23,971,534       2,807,996
     2003         23,328,756        23,705,334       2,431,418
     2004         23,401 '793       23,388,019       2,445,192
     2005         23,732,641        23,658,227       2,519,606

              Fiscal 2006 Budget Summary

FUND BALANCE AT START OF YEAR                                       $   2 519 606

MEANS OF FINANCING:
          Taxes                                     14,452,170          60.9%
          Licenses and Permits                       1,003,000           4.2%
          Federal Grants                               169,146           0.7%
          State Grants                                  18,000           0.1%
          State Shared Revenue                       4,680,217          19.7%
          Other Charges                              2,171,959           9.2%
          Interest & Rentals                           349,400           1.5%
          Fines and Fees                               517,000           2.2%
          Other Revenue                                304,750           1.3%
          Other Financing Sources                       70,000          0.3%
                                                    23,735,642          100.0%




ESTIMATED REQUIREMENTS:
          Customer Value Added Activities           17,961,116          75.0%
          Business Value Added Activities            4,147,934          17.3%
          Fixed Budget Items                         1 824 274          7.6%
                                                    23,933,324          100.0%

ESTIMATED FUND BALANCE AT END OF YEAR                               $   2 321 924

     OPERATING DEFICIT (USE OF FUND BALANCE)                        $    (197,682)

     TARGET FUND BALANCE {10% PRIOR YEAR EXPENDITURES}              $   2,365,823

     ESTIMATED EXCESS (SHORTFALL) vs. TARGET                        $     (43,899)
City of Muskegon
First Quarter 2006 Budget Reforecast • General Fund
General Fund Revenues By Source

                                                                                                                                                                                 %Change
                                                                                          Original Budget        Actual Through          First Quarter      Change From 2006     From 2006
                                                Actual 2004          Actual ZOOS          Estimate 2006           March 2006             Reforecast             Original          Revised
Available Fund Balance· BOY                 $        2,431,418   $        2,445,191   $          2,675,687   $          2,519,605    $         2,519,605    $        (156,082)

Taxes
City income tax                             $        7,033,387 $          7,083,023   $          6,800,000   $          1,794,021    $         6,800,000    $                     0.00%
Property taxes     M   general                       4,702,417            5,393,230              5,558,546              4,657,155              5,558,546                          0.00%
Property taxes - sanitation                          1,551,518            1,572,029              1,620,159              1,357,692              1,620,159                          0.00%
Property taxes- pass-through from LDFA II                                                                                                                                         0.00%
Industrial facilities taxes                            398,934              378,744                372,465                     732               372,465                          0.00%
Payments in lieu of taxes                               72,816               88,467                 89,000                                        89,000                          0.00%
Delinquent chargeback collected                          7,968                6,275                 12,000                                        12,000                           0.00%
                                            $       13,767,040   $       14,521,768   $         14,452,170 $            7,809,600    $        14,452,170    $                      0.00%

Licenses and permits
Business licenses                           $           33,835   $           32,020   $             33,000 $                  915    $            33,000    $                      0.00%
Liquor licenses                                         35,681               35,551                 37,500                  6,719                 37,500                           0.00%
Cable lV franchise fees                                333,618              286,265                285,000                                       285,000                           0.00%
Telecom franchise fees (Act 48)                                                                                                                                                    0.00%
Rental property registration                            14,584               12,010                 10,000                  4,800                 10,000                           0.00%
Property Maintenance Inspection Fees                    46,625               54,194                 50,000                 11,165                 50,000                           0.00%
Burial permits                                         102,702              116,339                110,000                 39,123                110,000                           0.00%
Building permits                                       350,102              313,392                275,000                 55,279                275,000                           0.00%
Electrical permits                                     103,989               99,112                100,000                 19,290                100,000                           0.00%
Plumbing permits                                        50,711               39,713                 45,000                  8,061                 45,000                           0.00%
Mechanical permits                                      66,682               57,452                 55,000                 13,233                 55,000                           0.00%
Franchise fees                                             485                                                                                                                     0.00%
Cat Licenses                                                                  1,905                  2,500                  1,815                   2,500                          0.00%
Police un re istration                                                           28                                                                                                0.00%
                                            $        1,139,014 $          1,047,981   $          1,003,000   $            160,400    $         1,003,000    $                      0.00%

Federal grants
 Federal oeerational grant                  $          233,158   $          155,648 $              149,220   $             12,034 $              169,146    $          19,926     13.35%
                                            $          233,158   $          155,648 $              149,220   $             12,034 $              169,146    $          19,926     13.35%

State grants
                                            $                    $           18,228   $             18,000 $                         $             18,000   $                      0.00%
                                                        33,127                                                                                                                     0.00%
                                            $           33,127 $             18,228   $             18,000 $                         $             18,000   $                      0.00%

State shared revenue
 State sales tax                            $        4,645,348   $        4,592,852   $          4,680,217   $                    1 $          4,680,217    $                      0.00%
                                            $        4,645,348   $        4,592,852   $          4,680,217   $                    1 $          4,680,217    $                      0.00%
City of Muskegon
First Quarter 2006 Budget Reforecast- General Fund
General Fund Revenues By Source

                                                                                                                                                                                      %Change
                                                                                              Original Budget        Actual Through            First Quarter     Change From 2006     From 2006
                                                Actual 2004            Actual 2005            Estimate 2006           March 2006               Reforecast            Original          Revised

Other charges for sales and services
Tax administration fees                     $          228,801     $          231,639     $            221,896   $                         $           221,896   $                     0.00%
Utility administration fees                            183,439                                         180,000                                         180,000                         0.00%
Reimbursement for elections                             15,626                 14,229                   20,000                                          20,000                         0.00%
Reimbursement for school police officer                                                                 30,000                                          30,000                         0.00%
Indirect cost reimbursement                          1,012,708              1,035,612                1,046,163               261,540                 1,046,163                         0.00%
Site-plan review fee                                     2,700                  (1,400)                  2,300                     700                   2,300                         0.00%
Sale of cemetery lots                                   17,324                 19,327                   20,000                 11,401                   20,000                         0.00%
Sale of columbarium niches                                1,000                                                                                                                        0.00%
Police miscellaneous                                    64,684                100,101                   60,000                  7,812                   60,000                         0.00%
Police impound fees                                     49,320                 43,469                   35,000                 14,593                   35,000                         0.00%
Landlord's alert fee                                         40                   290                      300                     20                      300                         0.00%
Fire protection-state property                          45,423                 85,483                   45,000                                          45,000                         0.00%
Zoning fees                                             18,680                 18,944                   15,000                  2,170                   15,000                         0.00%
Clerk fees                                               3,162                  3,802                    4,300                  1,504                    4,300                         0.00%
Clerk~ passport fees                                     2,550                  2,280                    2,000                     750                   2,000                         0.00%
Tax abatement application fees                          13,636                                           6,000                                           6,000                         0.00%
Treasurerfees                                           45,909                 95,549                   60,000                  4,561                   60,000                         0.00%
False alarm fees                                        12,425                 12,410                   12,000                     150                  12,000                         0.00%
Miscellaneous cemetery income                           24,722                 18,536                   24,000                  1,498                   24,000                         0.00%
Senior transit program fees                              6,864                  6,867                    8,000                  2,885                    8,000                         0.00%
Township electrical services                            13,608                                                                                                                         0.00%
Fire miscellaneous                                      18,183                 44,821                   25,000                 (4,925)                  25,000                         0.00%
Sanitation stickers                                     62,704                 82,006                   60,000                  3,853                   60,000                         0.00%
Lot cleanup fees                                        40,633                 34,813                   50,000                 17,909                   50,000                         0.00%
Reimbursements for mowing and demolitions               36,820                 34,810                   50,000                                          50,000                         0.00%
Special events reimbursements                          101,822                 97,454                  115,000                    575                  115,000                         0.00%
Recreation program fees                                105,895                 77,414                  100,000                  4,205                   80,000             (20,000)    ~20.00%
                                            $        2,g_8_,!)78   $        2,058,456     $          2,191,959   $            331,201      $         2,171,959   $         (20,000)    ~0.91%



Interest and rental income
Interest                                    $           17,275     $          187,376     $             85,000   $             60,121      $           200,000   $         115,000     135.29%
Flea market                                             31,998                 24,497                   29,000                        15                29,000                          0.00%
Farmers market                                          25,829                 31,982                   32,000                        50                32,000                          0.00%
City right of way rental                                 4,400                  4,400                    4,400                  2,400                    4,400                          0.00%
Advertising Revenue                                                             1,407                    5,000                                           5,000                          0.00%
Parking rentals                                          3,245                  2,800                    5,000                     700                   5,000                          0.00%
McGraft park rentals                                    49,181                 44,904                   45,000                  1,415                   45,000                          0.00%
Other park rentals                                      28,838                 37,159                   29,000                  8,593                   29,000                          0.00%
                                            $          160,766     $          334,525     $            234,400   $             73,294      $           349,400   $         115,000     49.06%
City of Muskegon
First Quarter 2006 Budget Reforecast - General Fund
General Fund Revenues By Source

                                                                                                                                                                                    %Change
                                                                                               Original Budget        Actual Through          First Quarter      Change From 2006   From 2006
                                                Actual 2004             Actua12005             Estimate 2006           March 2006              Reforecast            Original        Revised

Fines and fees
Income tax- penalty and interest            $          293,971      $         284,136      $            210,000   $            49,001     $           210,000    $                   0.00%
Late fees on current taxes                              89,452                111,393                    50,000                                        50,000                        0.00%
Interest on late invoices                                     877               1,769                     2,000                                         2,000                        0.00%
Parking fines                                          100,425                 97,566                   110,000                27,766                 110,000                        0.00%
Court fines                                            137,440                151,885                   145,000                46,091                 145,000                        0.00%
                                            $          622,165      $         646,749
                                                                                           •            517,000
                                                                                                                  •           122,858     $           517,000    $                   0.00%

Other revenue
Sale of land and assets                     $                       $           2,512 $                   1,000   $                       $              1,000   $                   0.00%
Police sale and auction proceeds                         1,577                  1,664                     1,500                                          1,500                       0.00%
CDBG program reimbursements                            291,983                206,917                   250,000                58,199                 250,000                        0.00%
Contributions                                           18,030                 12,538                    11,000                     600                11,000                        0.00%
Contributions -Veteran's Park Maintenance               20,449                 15,230                    17,250                                        17,250                        0.00%
Muskegon County Community Foundation                     8,000                 55,000                     8,000                                         8,000                        0.00%
Miscellaneous reimbursements                                                                              1,000                                         1,000                        0.00%
Miscellaneous and sundry                                21.249                 14,206                    15,000                 1,400                  15,000                        0.00%
                                            $          361,288      $         308,067      $            304,750   $            60,199     $           304,750    $                   0.00%

Other financing sources
Operating transfers in
 Cemetery Perpetual Care                    $           46,209      $          24,163      $             60,000   $              5,409    $            60,000    $                    0.00%
 Criminal Forfeitures Fund                                                                                                                                                            0.00%
 Police Training Fund                                                                                                                                                                 0.00%
 DDA for Administration                                 10,000                 10,000                    10,000                  2,500                 10,000                         0.00%
 Reese Playfield Fund                                                                                                                                                                 0.00%
 RLF for Administration                                  5,000                       833                                                                                              0.00%
 Budget Stabilization Fund                             250,000                                                                                                                        0.00%
 State Grant Fund                                                              13,371                                                                                                 0.00%
 Hackley Park Improvement Fund                                                                                                                                                        0.00%
 Hackle Park Memorial Fund                                                                                                                                                            0.00%
                                            $          311,209      $          48,367      $             70,000   $              7,909    $            70,000    $                    0.00%

Total general fund revenues and
other sources                               $       23,401,793      $       23,732,641     $         23,620,716   $          8,577,496    $        23,735,642    $        114,926     0.49%
        First Quarter 2006 Budget Reforecast- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                          Actual As                                         %Change
                                                                                       Original Budget Actual Through       %of         First Quarter       Change From     From 2006
                                                     Actual 2004        Actual ZOOS    Estimate zoos       March 2006     Revised         Reforecast        zoos Original    Original
        I. Customer Value Added Activities

40301   Police Department
5100      Salaries & Benefits                    $      6,620,652   $      6,941,518   $   7,365,975   $      1,716,050        23% $        7,365,975   $                    0.00%
5200      Operating Supplies                               83,880             87,175          92,800             28,031        30%             92,800                        0.00%
5300      Contractual Services                           929,723             916,278         920,000           210,143         23%            920,000                        0.00%
5400      Other Expenses                                   27,620             27,011          25,000              3,303        13%             25,000                        0.00%
5700      Capital Outlays                                  10,741             17,365          10,000              3,735        37%             10,000                        0.00%
5900      Other Financing Uses                                                                                                  N/A                                          0.00%
                                                 $      7,672,616   $      7,989,347   $   8.413,775   $      1,961,262        23% $        8.413,775   $                    0.00%
                                                 $      7,672,616   $      7,989,347   $   8,413,775   $      1,961,262        23% $        8,413,775   $                    0.00%

50336 Fire Department
5100      Salaries & Benefits                    $      3,094,164 $        3,192,331   $   3,151,230   $       808,001         26% $        3,151,230   $                    0.00%
5200      Operating Supplies                               80,524            121,440         109,278            38,385         35%            109,278                        0.00%
5300      Contractual Services                            179,375            208,357         180,000            68,432         38%            180,000                        0.00%
5400      Other Expenses                                    4,978              9,185           7,805             2,104         27%              7,805                        0.00%
5700      Capital Outlays                                 241,967            121,892          40,000            37,437         94%             40,000                        0.00%
5900      Other Financin Uses                                                                                                   N/A                                          0.00%
                                                 $      3,601,008   $      3,653,205   $   3,488,313   $       954,359         27% $        3,488,313 $                      0.00%

50387 Fire Safety Inspections
5100      Salaries & Benefits                    $        780,291   $        780,561 $       817,617 $         200,369         25% $          817,617   $                     0.00%
5200      Operating Supplies                               18,942             11,262          20,000             3,035         15%             20,000                         0.00%
5300      Contractual Services                            189,915            140,000         150,000            27,238         18%            150,000                         0.00%
5400      Other Expenses                                    7,758              9,093           8,000             1,783         22%              8,000                         0.00%
5700      Capital Outlays                                   2,150              4,462           3,500                            0%              3,500                         0.00%
5900      Other Financing Uses                                                                                                  N/A                                           0.00%
                                                 $        999,056   $        945,378   $     999,117   $        232,425        23% $          999,117   $                     0.00%
                                                 $      4,600,064   $      4,598,583   $   4,487,430   $      1,186,784        26% $        4,487,430   $                     0.00%


60523 General Sanitation
5100
5200
          Salaries & Benefits
          Operating Supplies
                                                 $         67,480
                                                              311
                                                                    $         67,243
                                                                                 845
                                                                                       •      67,782   $         16,075         24% $
                                                                                                                                  N/A
                                                                                                                                               67,782   $                     0.00%
                                                                                                                                                                              0.00%
5300      Contractual Services                          1,461,415          1,470,268       1,504,497            250,004         17%         1,504,497                         0.00%
5400      Other Expenses                                                                                                          N/A                                         0.00%
5700      Capital Outlays                                                     22,632                                              N/A                                         0.00%
5900      Other Financine: Uses                                                                                                   N/A                                         0.00%

60528 Recycling
                                                 $      1,529,206   $      1,560,988   $   1,572,279   $        266,079         17% $       1,572,279
                                                                                                                                                        •                     0.00%

5100      Salaries & Benefits                    $                  $                  $               $                          N/A $                 $                     0.00%
5200      Operating Supplies                                                                                                      N/A                                         0.00%
5300      Contractual Services                            159,996            158,213         163,527             26,259         16%           163,527                         0.00%
5400      Other Expenses                                                                                                          N/A                                         0.00%
5700      Capital Outlays                                                                                                         N/A                                         0.00%
5900      Other Financing Uses                                                                                                    N/A                                         0.00%
                                                 $        159,996   $        158,213   $     163,527   $         26,259         16% $         163,527   $                     0.00%
        First Quarter 2006 Budget Reforecast- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                                 Actual As                                       %Change
                                                                                                Original Budget Actual Through     %of       First Quarter       Change From     From 2006
                                                     Actual2004             Actual 2005         Estimate 2006    March 2006       Revised      Reforecast        2006 Original    Original
60550 Stormwater Management
5100      Salaries & Benefits                    $          2,310      $                        $               $                      N/A $                 $                    0.00%
5200      Operating Supplies                                                                                                           N/A                                        0.00%
5300      Contractual Services                              9,806                  16,270              16,384            4,000        24%           16,384                        0.00%
5400      Other Expenses                                         75                      50                                            N/A                                        0.00%
5700      Capital Outlays                                                                                                              N/A                                        0.00%
5900      Other Financin    Uses                                                                                                       N/A                                        0.00%
                                                $ -- - __1_?,_1__~_1_ -~---    - ___1_§_,_~?0   $      16,384 $          4,000        24% $         16,384   $                    0.00%
60448 Streetlighting
5100      Salaries & Benefits                   $                      $               390 $                    $                      N/A $                 $                    0.00%
5200      Operating Supplies                                                                                                           N/A                                        0.00%
5300      Contractual Services                           506,590                 556,278              538,936           92,747        17%          538,936                        0.00%
5400      Other Expenses                                                                                                               N/A                                        0.00%
5700      Capital Outlays                                                                                                              N/A                                        0.00%
5900      Other Financin Uses                                                                                                          N/A                                        0.00%
                                                 $       506,590       $         556,668        $     538,936   $       92,747        17% $        538,936   $                    0.00%
60707 Senior Citizen Transit
5100      Salaries & Benefits                    $         39,064      $           41,242       $      48,305   $        9,733        20% $         48,305   $                    0.00%
5200      Operating Supplies                                                                                                           N/A                                        0.00%
5300      Contractual Services                             10,140                  10,530               9,991            2,340        23%            9,991                        0.00%
5400      Other Expenses                                                                                                               N/A                                        0.00%
5700      Capital Outlays                                                                                                              N/A                                        0.00%
5900      Other Financin. Uses                                                                                                         N/A                                        0.00%
                                                 $         49,204      $           51,772       $      58,296   $       12,073        21% $         58,296   $                     o.oo%
60446 Community Event Support
5100      Salaries & Benefits                    $         29,594       $          16,863       $      32,500   $          947         3% $         32,500   $                    0.00%
5200      Operating Supplies                                2,563                       557             2,750                          0%            2,750                        0.00%
5300      Contractual Services                              9,764                  10,591              30,470              146         0%           30,470                        0.00%
5400      Other Expenses                                                                                                               N/A                                        0.00%
5700      Capital Outlays                                                                                                              N/A                                        0.00%
5900      Other Financin Uses                                                                                                          N/A                                        0.00%
                                                 $         41,921      $          28,011        $      65,720   $       1,093          2% $         65,720   $                    0.00%
                                                 $      2,299,108      $       2,371,972        $   2.415,142   $     402,251         17% $      2,415,142   $

70751   Parks Maintenance
5100      Salaries & Benefits                    $       445,710        $        434,402        $     458,641   $       79,382        17% $        458,641   $                     0.00%
5200      Operating Supplies                             104,812                 123,061              105,325            7,628         7%          105,325                         0.00%
5300      Contractual Services                           590,526                 649,184              600,000           58,026        10%          600,000                         0.00%
5400      Other Expenses                                         41                1,421                  500               52        10%              500                         0.00%
5700      Capital Outlays                                  57,430                 20,375               39,815                          0%           39,815                         0.00%
5900      Other Financin Uses                                                                                                          N/A                                         0.00%
                                                 $      1,198,519       $      1,228,443        $   1,204.281   $      145,088        12% $      1,204,281   $                     0.00%
        First Quarter 2006 Budget Reforecast- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                          Actual As                                         %Change
                                                                                       Original Budget Actual Through       %of       First Quarter       Change From       From 2006
                                                     Actual 2004        Actual zoos    Estimate 2006       March 2006      Revised     Reforecast         2006 Original      Original
70757 Me Graft Park Maintenance
5100      Salaries & Benefits                   $          12,017   $          5,721   $      16,962   $         1,423          8% $        16,962    $                      0.00%
5200      Operating Supplies                                2,396              1,841           4,000               114          3%           4,000                           0.00%
5300      Contractual Services                             46,024             42,846          36,457             2,713          7%          36,457                           0.00%
5400      Other Expenses                                                                                                        N/A                                          0.00%
5700      Capital Outlays                                      52                                                               N/A                                          0.00%
5900      Other Financin Uses                                                                                                   N/A                                          0.00%
                                                 $         60,489   $         50,408   $      57,419   $         4,250          7% $        57,419    $                      0.00%
70775 General Recreation
5100      Salaries & Benefrts                    $       217,770    $        186,564   $     229,098   $        23,176         10% $       229,098    $                      0.00%
5200      Operating Supplies                               39,754             19,624          36,136             2,989          8%          36,136                           0.00%
5300      Contractual Services                             90,280             82,777          96,787            10,341         11%          96,787                           0.00%
5400      Other Expenses                                    3,042              1,991           3,800               824         22%           3,800                           0.00%
5700      Capital Outlays                                      32                                                               N/A                                          0.00%
5900      Other Financin Uses                                                                                                   N/A                                          0.00%
                                                 $        350,878   $        290,956   s     365,821   $        37,330         10% $       365,821    $                      0.00%
70276 Cemeteries Maintenance
5100      Salaries & Benefits                    $        196,792 $          193,182   $     180,410   $        48,395         27% $       180,410    $                      0.00%
5200      Operating Supplies                               12,079             13,491           6,925                66          1%           6,925                           0.00%
5300      Contractual Services                            249,830            342,492         264,250             19,653         7%         264,250                           0.00%
5400      Other Expenses                                      138                413             300               281         94%              300                          0.00%
5700      Capital Outlays                                  23,461             26,705          12,400                            0%           12,400                          0.00%
5900      Other Financin Uses                                                                                                   N/A                                          0.00%
                                                 $        482,300   $        576,283   $     464,285   $        68,395         15% $       464,285    $                       o.oo%
70585 Parking Operations
5100      Salaries & Benefrts                    $          2,168   $          1,904 $                 $           471         47% $          1,000 $              1,000      0.00%
5200      Operating Supplies                                  199                128          25,000               213          3%            7,500              (17,500)    M70.00%
5300      Contractual Services                             24,974             12,865                              3,574        22%           16,500               16,500      0.00%
5400      Other Expenses                                                                                                        N/A                                           0.00%
5700      Capital Outlays                                                                                                       N/A                                           0.00%
5900      Other Financin Uses                                                                                                   N/A                                           0.00%
                                                 $         27,341   $         14,897 $        25,000   $          4,258        17% $         25,000   $                       0.00%
70357 Graffiti Removal
5100      Salaries & Benefits                    $                  $                  $               $                        N/A $                 $                       0.00%
5200      Operating Supplies                                  513                 58             500                87          17%             500                           0.00%
5300      Contractual Services                              4,089              2,485           4,000                27          1%            4,000                           0.00%
5400      Other Expenses                                                                                                        N/A                                           0.00%
5700      Capital Outlays                                                                                                       N/A                                           0.00%
5900      Other Financin Uses                                                                                                   N/A                                           0.00%
                                                 $          4,602   $          2,543   $       4,500   $            114          3% $         4,500   $                       0.00%
70771   Forestry
5100      Salaries & Benefits                    $         68,860   $                  $               $                        N/A $                 $                       0.00%
5200      Operating Supplies                                2,971                                                               N/A                                           0.00%
5300      Contractual Services                             14,289                                                               N/A                                           0.00%
5400      Other Expenses                                      493                                                               N/A                                           0.00%
5700      Capital Outlays                                     906                                                               N/A                                           0.00%
5900      Other Financing Uses                                                                                                  N/A                                           0.00%
                                                 $         87,519   $                  $               $                        N/A $                 $                       0.00%
       First Quarter 2006 Budget Reforecast- General Fund
       General Fund Expenditure Summary By Function

                                                                                                                                         Actual As                                         %Change
                                                                                                     Original Budget Actual Through        %of        First Quarter       Change From      From zoos
                                                                  Actual2004         Actual 2005     Estimate 2006        March 2006     Revised      Reforecast          2006 Original     Original
70863 Farmers' Market & Flea Market
5100     Salaries & Benefits                                 $         30,972    $         16,018    $      22,662    $            47          0% $         22,662    $                     0.00%
5200     Operating Supplies                                               402                 298              229                             0%               229                         0.00%
5300     Contractual Services                                          16,678              17,430           13,000              1,099          8%           13,000                          0.00%
5400     Other Expenses                                                                                                                        N/A                                          0.00%
5700     Capital Outlays                                                                                                                       NIA                                          0.00%
5900     Other Financin Uses                                                                                                                   N/A                                          0.00%
                                                             $         48,052    $         33,746    $      35,891    $         1,146          3% $         35,891    $                     0.00%
                                                              $     2,259,700    $      2,197,276    $   2,157,197    $       260,581         12% $      2,157,197    $                     0.00%

80387 Environmental Services
5100     Salaries & Benefits                                  $       125,553    $        103,814    $     110,287    $        28,157         26% $        110,287    $                     0.00%
5200     Operating Supplies                                             4,744               5,183            4,100                793         19%            4,100                          0.00%
5300     Contractual SeNices                                          266,724             182,217          189,525              16,993         9%          189,525                          0.00%
5400     Other Expenses                                                                                        500                             0%              500                          0.00%
5700     Capital Outlays                                                   35               5,586            3,000                             0%            3,000                          0.00%
5900     Other Financin Uses                                                                                                                   N/A                                          0.00%
                                                              $       397,056    $        296,800    $     307,412    $        45,943         15% $        307,412    $                     0.00%
                                                              $       397,056    $        296,800    $     307,412    $        45,943         15% $        307,412    $

10875 Other- Contributions to Outside Agencies
       Muskegon Area Transit (MATS)                           $        80,164 $            80,164    $      80,500 $            20,041        25% $          80,500                          0.00%
       Neighborhood Association Grants                                 24,776              16,914           22,000              19,449        88%            22,000                          0.00%
       Muskegon Area First                                             20,000              45,660           45,660              11,392        25%            45,660                          0.00%
       Veterans Memorial Day Costs                                       8,022             12,400            3,000                             0%             3,000                          0.00%
       Neighborhoods of Choice                                                                               2,500                             0%             2,500                          0.00%
       Mainstreet Program                                                                                    2,500                             0%             2,500                          0.00%
       Lakeside Business District                                                                                                              0%             2,500                2,500     0.00%
       211 Service                                                                                            2,500                              0%           2,500                          0.00%
       Institute for Healing Racism                                     1,000                1,000            1,000                            0%             1,000                          0.00%
       MLK Diversity Program                                            1,000                                 1,000                            0%             1,000                          0.00%
       Muskegon Area Labor Management (MALMC)                           1,000                1,000            1,000                            0%             1,000                          0.00%
       Muskegon County and Humane Society - Feral Cat Control          11,332              22,149            16,000                750         5%            16,000                          0.00%
                                                                                                                                               N/A                                           0.00%




       Total Customer Value Added Activities                  $     17,375,838   $     17,633,265    $ 17,958,616     $      3,908,453        22% $     17,961,116    $            2,500     0.01%
       As a Percent of Total General Fund
       Expenditures                                                      74.3%              74.5%            75.1%               74.1%                        75.0%
       First Quarter 2006 Budget Reforecast- General Fund
       General Fund Expenditure Summary By Function

                                                                                                                     Actual As                                       %Change
                                                                                    Original Budget Actual Through     %of       First Quarter       Change From     From 2006
                                                    Actual2004        Actual2005    Estlmate 2006    March 2006      Revised      Reforecast         2006 Original    Original
       II. Business Value Added Activities

10101 City Commission
5100     Salaries & Benefits                   $         61,918 $          62,810   $      64,412   $      14,505         23% $        64,412    $                    0.00%
5200     Operating Supplies                              14,894            11,015          13,000               3          0%          13,000                         0.00%
5300     Contractual Services                             3,517             1,760           3,500             592         17%           3,500                         0.00%
5400     Other Expenses                                   2,427             2,162           6,000             655         11%           6,000                         0.00%
5700     Capital Outlays                                    480               233             500                          0%             500                         0.00%
5900     Other Financin Uses                                                                                               N/A                                        0.00%
                                                $        83,236   $        77,980   $      87,412   $       15,755        18% $        87,412    $                    0.00%
10102 City Promotions & Public Relations
5100     Salaries & Benefrts                    $                 $                 $               $                      N/A $                 $                     0.00%
5200     Operating Supplies                                 546               177             100             106        106%             100                          0.00%
5300     Contractual Services                             9,533            12,100          12,650             275          2%          12,650                          0.00%
5400     Other Expenses                                     397                                                            N/A                                         0.00%
5700     Capital Outlays                                                                                                   N/A                                         0.00%
5900     Other Financin Uses                                                                                               N/A                                         0.00%
                                                $        10,476   $        12,277   $      12,750   $         381          3% $        12,750    $                     0.00%
10172 City Manager
         Salaries & Benefits                    $       194,094   $       202,695   $     200,896   $       56,108        28% $       200,896    $                     0.00%
                                                          1,421             1,496           2,000               86         4%           2,000                          0.00%
                                                          2,496             2,680           3,000              667        22%           3,000                          0.00%
                                                          1,197               712           2,000              332        17%           2,000                          0.00%
                                                                            1,020             500                          0%             500                          0.00%
                                                                                                                           N/A                                         0.00%
                                                                             ,603   $     208,396   $       57,193        27% $       208,396    $                     0.00%


                                                $                 $                 $               $                      N/A $                 $                     0.00%
         Operating Supplies                                 819               737           1,000                          0%           1,000                          0.00%
         Contractual Services                           428,310           407,832         405,152          110,449        27%         405,152                          0.00%
         Other Expenses                                                                                                    N/A                                         0.00%
                                                                                                                           N/A                                         0.00%




20173 Administration
5100     Salaries & Benefrts                    $       137,408   $       152,114   $     156,682   $       34,464        22% $       156,682    $                     0.00%
5200     Operating Supplies                               1,382               986           1,300               89         7%           1,300                          0.00%
5300     Contractual Services                            11,460             6,888          13,656            1,715        13%          13,656                          0.00%
5400     Other Expenses                                     207               424           1,000              119        12%           1,000                          0.00%
5700     Capital Outlays                                                                                       295         N/A                                         0.00%
5900     Other Financing Uses                                                                                              N/A                                         0.00%
                                                $       150,457   $       160,412   $     172,638   $       36,682        21% $       172,638    $                     0.00%
       First Quarter 2006 Budget Reforecast- General Fund
       General Fund Expenditure Summary By Function

                                                                                                                       Actual As                                          %Change
                                                                                      Original Budget Actual Through     %of         First Quarter       Change From      From 2006
                                                    Actual 2004        Actual 2005    Estimate 2006    March 2006      Revised        Reforecast         2006 Original     Original
20228 Affirmative Action
5100     Salaries & Benefrts                    $         67,896   $         76,842   $      77,906   $        8,710        11% $          77,906    $                     0.00%
5200     Operating Supplies                                  449                278             535                1           0%             535                          0.00%
5300     Contractual Services                              2,093              2,818           3,270               92         3%             3,270                          0.00%
5400     Other Expenses                                     376               1,092             800                          0%               800                          0.00%
5700     Capital Outlays                                                                                                     N/A                                           0.00%
5900     Other Financin Uses                                                                                                 N/A                                           0.00%
                                                $         70,814   $         81,030   $      82,511   $        8,803        11% $          82,511    $                     0.00%
20744 Julia Hackley Internships
5100     Salaries & Benefits                    $          8,931   $          7,630   $       8,000   $                        0% $          8,000   $                     0.00%
5200     Operating Supplies                                                                     103                          0%                103                         0.00%
5300     Contractual Services                                                                                                N/A                                           0.00%
5400     Other Expenses                                                                                                      N/A                                           0.00%
5700     Capital Outlays                                                                                                     N/A                                           0,00%
5900     Other Financin Uses                                                                                                 N/A                                           0.00%
                                                $          8,931   $          7,630 $         8,103 $                          0% $          8,103   $                     0.00%
20215 City Clerk & Elections
5100     Salaries & Benefits                    $        253,377 $          263,837   $     289,540   $       58,370        20% $         289,540    $                     0.00%
5200     Operating Supplies                               21,581             28,566          33,200            6,860        19%            36,700                 3,500    10.54%
5300     Contractual Services                             28,584             20,883          22,113            1,725         8%            22,113                          0.00%
5400     Other Expenses                                    3,437              3,981           2,500            1,647        66%             2,500                           0.00%
5700     Capital Outlays                                   4,610                335                                          N/A                                            0.00%
5900     Other Financin.~s                                                                                                   N/A                                            0.00%
                                                $        311,589   $        317,602 $       347,353   $       68,602        20% $         350&!53 _$              3,500     1.01%
20220 Civil Service
5100     Salaries & Benefits                    $        136,039   $        148,647 $       152,841 $         34,590        23% $         152,841    $                     0.00%
5200     Operating Supplies                                7,191              5,302           6,300            1,898        30%             6,300                          0.00%
5300     Contractual Services                             16,303             20,785          17,800            2,507        14%            17,800                          0.00%
5400     Other Expenses                                    2,691              5,086           4,100             265          6%             4,100                          0.00%
5700     Capital Outlays                                     650              2,095             500                          0%                500                         0.00%
5900     Other Financin Uses                                                                                                 N/A                                           0.00%
                                                $        162,874   $        181,915   $     181,541   $      39,260         22% $         181,541    $                     0.00%
                                                $        704,665   $        748,589   $     792,146   $     153,347         19% $         795,646    $            3,500    0.44%

30202 Finance Administration
5100     Salaries & Benefits                    $        316,103 $          341,340 $       340,444   $       91,736        27% $         340,444    $                      0.00%
5200     Operating Supplies                                5,266              5,524           5,750            1,193        21%             5,750                           0.00%
5300     Contractual Services                             75,827             75,056          80,875           44,756        55%            80,875                           0.00%
5400     Other Expenses                                       34                104             100               27        27%                100                          0.00%
5700     Capital Outlays                                      16              2,897           1,500            1,204        80%              1,500                          0.00%
5900     Other Financin Uses                                                                                                 N/A                                            0.00%
                                                $        397,246   $        424,921   $     428,669   $      138,916         32% $        428,669    $                      0.00%
30209 Assessing Services
5100     Salaries & Benefits                    $          6,254 $            6,423 $         6,489   $        5,436        84% $            6,489   $                      0.00%
5200     Operating Supplies                                                                                                  N/A                                            0.00%
5300     Contractual Services                            400,641            404,178         408,073          102,907         25%          408,073                           0.00%
5400     Other Expenses                                                                                                        N/A                                          0.00%
5700     Capital Outlays                                                                                                       N/A                                          0.00%
5900     Other Financin Uses                                                                                                   N/A                                          0.00%
                                                $        406,895   $        410,601   $     414,562 $        108,343         26% $         414,562   $                      0.00%
       First Quarter 2006 Budget Reforecast- General Fund
       General Fund Expenditure Summary By Function

                                                                                                                         Actual As                                           %Change
                                                                                        Original Budget Actual Through    %of        First Quarter          Change From      From 2006
                                                    Actual2004           Actual2005     Estimate 2006    March 2006      Revised      Reforecast            2006 Original     Original
30205 Income Tax Administration
5100     Salaries & Benefits                    $       255,417      $       258,397 $        281,245    $      56,855        20% $       281,245      $                      0.00%
5200     Operating Supplies                              15,964               23,121           21,260            3,036        14%          21,260                             0.00%
5300     Contractual Services                            39,403               51,185           46,569           17,496        38%          46,569                             0.00%
5400     other Expenses                                   1,020                1,293              600               70        12%              600                            0.00%
5700     Capital Outlays                                  1,293                8,694              500                          0%              500                            0.00%
5900     Other Financin Uses                                                                                                   NIA                                            0.00%
                                                $       313,097      $       342,690    $     350,174    $     77,457         22% $       350,174      $                      0.00%
30253 City Treasurer
5100     Salaries & Benefits                    $       279,010      $       295,568    $     299,914    $      73,398        24% $       299,914      $                      0.00%
5200     Operating Supplies                              27,759               30,248           32,000            5,286        17%          32,000                             0.00%
5300     Contractual Services                            67,355               68,759           58,300           11,769        20%          58,300                             0.00%
5400     Other Expenses                                     950                1,118            1,000               54         5%           1,000                             0.00%
5700     Capital Outlays                                     57                6,995            1,975                          0%           1,975                             0.00%
5900     Other Financin Uses                                                                                                   NIA                                            0.00%
                                                $       375,131      $       402,688    $     393,189    $      90,507        23% $       393,189      $                      0.00%
30248 Information Systems Administration
5100     Salaries & Benefits                    $       266,338      $       234,549    $     240,346    $      65,554        27% $       240,346       $                      0.00%
5200     Operating Supplies                               1,375                1,461            5,500               20         0%           5,500                              0.00%
5300     Contractual Services                            45,354               49,227           54,283            1,747         3%          54,283                              0.00%
5400     Other Expenses                                   1,018                4,130           15,000                           0%         15,000                              0.00%
5700     Capital Outlays                                 22,822               35,447           23,000           13,587        59%          23,000                              0.00%
5900     Other Financin Uses                                                                                                   NIA                                             0.00%
                                                $        336,907     $        324,814   $     338,129    $     80,908         24% $       338,129       $                      0.00%
                                                $      1,829.276     $      1,905,714   $   1,924,723    $    496,131         26% $     1,924,723       $                      0.00%

60265 City Hall Maintenance
5100     Salaries & Benefits                    s        64,175      $        65,449    $      62,517    $      15,567        25% $        62,517       $                      0.00%
5200     Operating Supplies                               9,354               11,331           10,850            1,975        18%          10,850                              0.00%
5300     Contractual Services                           169,642              212,314          165,000           33,229        20%         165,000                              0.00%
5400     Other Expenses                                          5                                500                          0%               500                            0.00%
5700     Capital Outlays                                  1,229                                12,994                          0%           12,994                             0.00%
5900     Other Financin. Uses                                                                                                  NIA                                             0.00%
                                                $       244.405      $       289,094    $     251,861    $      50,771        20% $       251,861       $                      0.00%
                                                $       244.405      $       289,094    $     251,861    $      50,771        20% $       251,861       $                      0.00%

80400 Planning, Zoning and Economic Development
5100     Salaries & Benefits                    $       322,199      $       391,161    $     413,994    $      93,697        23% $       413,994       $                      0.00%
5200     Operating Supplies                               7,953                8,435           10,000              714         7%          10,000                              0.00%
5300     Contractual Services                            66,339               42,807           33,000            3,711        11%          33,000                              0.00%
5400     Other Expenses                                   2,156                2,196            2,000              227        11%           2,000                              0.00%
5700     Capital Outlays                                  1,371                 4,395           2,000                          0%           2,000                              0.00%
5900     Other Financin. Uses                                                                                                  NIA                                             0.00%
                                                $       400,018      $       448,994    $     460,994    $      98.349        21% $       460,994       $                      0.00%
                                                $       400,018      $       448.994    $     460,994    $      98,349        21% $       460,994       $                      0.00%

       Total Business Value Added Activities    $      3,900,413     $      4,099,820   $   4,144,434    $     982,376         24% $    4,1:4:!·~~:4:... $           3,500     0.08%
       As a Percent of Total General Fund
       Expenditures                                        16.7%                17.3%            17.3%           18.6%                       17.3%
        First Quarter 2006 Budget Reforecast- General Fund
        General Fund Expenditure Summary By Function

                                                                                                                                       Actual As                                          %Change
                                                                                                   Original Budget Actual Through        %of        First Quarter       Change From       From 2006
                                                                 Actual 2004        Actual2005     Estimate 2006        March 2006     Revised       Reforecast         2006 Original      Original
        II. Fixed Budget Items

30999 Transfers To Other Funds
          Major Street Fund                                  $                  $                  $                $                        N/A $                  $                      0.00%
          Local Street Fund                                          620,000            600,000          480,000            120,000         25%          460,000                           0.00%
          Budget Stabilization Fund                                                     100,000                                              N/A                                           0.00%
          L.C. Walker Arena Fund (Operating Subsidy)                 200,000            310,000          260,000             65,000         25%          260,000                           0.00%
          Public Improvement Fund (Fire Equipment Reserve}           150,000            150,000          150,000             37,500         25%          150,000                           0.00%
          State Grants Fund (Grant Matches)                            21,328                                                                N/A                                           0.00%
          Marina                                                       40,000            80,000           40,000                               0%         40,000                           0.00%
          Sidewalk                                                    125,000           125,000                                              N/A                                           0.00%
          Enterprise Community Fund                                                       4,281                                              N/A                                           0.00%
          TIFA Debt Service Fund                                                                                                             N/A                                           0.00%
          Tree Re lacement                                                                                                                   N/A                                           0.00%
                                                             $      1,156,328   $      1,369,281   $     930,000    $       222,500         24% $        930,000    $                      0.00%

30851   General Insurance                                    $        322,233   $       338,825    $     359,689    $       160,083         45% $        359,689    $                       0.00%
30906   Debt Retirement                                               216,884              3,280          50,000               3,136           6%          50,000                           0.00%
10891   Contingency and Bad Debt Expense                              404,950           160,243          400,000                               0%        400,000                            0.00%
90000   Major Capital Improvements                                     11,373            53,513           84,585                239            0%          84,585                           0.00%
        Total Fixed-Budget Items                             $      2,111,768   $      1,925,142   $   1,824,274    $       385,958         21% $      1,824,274    $                       0.00%
        As a Percent of Total General Fund
        Expenditures                                                     9.0%               8.1%             7.6%               7.3%                         7.6%


         Total General Fund                                  $     23,388,019   $     23,658,227   $ 23,927,324     $      5,276,787        22% $ 23,933,324        $            6,000      0.03%




        Recap: Total General Fund By Expenditure Object
5100      Salaries & Benefits                                $     14,102,556   $     14,489,215   $   15,096,695   $      3,541,216         23% $ 15,097,695       $            1,000     0.01%
5200      Operating Supplies                                          470,044            513,640          549,941            102,608         19%      535,941                  (14,000)    M2.55%
5300      Contractual Services                                      7,001,472          6,876,708        6,982,414          1,339,087         19%    7,001,414                   19,000     0.27%
5400      Other Expenses                                               60,060             71,462           81,505             11,743         14%       81,505                              0.00%
5700      Capital Outlays                                             380,675            334,641          236,769             56,497         24%      236,769                              0.00%
5900      All Other Financing Uses                                  1,373,212          1,372,561          980,000            225,636         23%      980,000                              0.00%
          Total General Fund                                 $     23,388,019   $     23,658,227   $ 23,927,324     $      5,276,787         22% $ 23,933,324       $            6,000     0.03%
          City of Muskegon
          Final 2005 Budget Amendments- Other Funds
                                                                                                                     Actual As                                          % Chan9e
                                                                                Original Budget   Actual Through                 First Quarter    Change From
                                            Actual2004          Actual2005
                                                                                Estimate 2006      Mareh 2006
                                                                                                                       %of
                                                                                                                                 Reforecast           2006 Original
                                                                                                                                                                        From zoos                                                     Comments
                                                                                                                     Revised                                             Budget
202 Major Streets and State Trunklines Fund
          Available Fund Balance- BOY   $       1,413,112 $          966,165    $    1,353,521    $     547,149                        847,149    $        (506,372)


          Means of Financing

           Special assessments          $        296,857    $        275,847    $      250,000                                         250,000    $                       0.00%
           Federal & state grants              3,792,437           3,725,330         2,551,295           35,782                       2,551,295                           0.00%
           State shared revenue                2,760,477           2,651,689         2,870,653          203,649                       2,870,653                           0.00%
           Interest income                       154,196             178,066            50,000           19,779                          50,000                           0.00%
           Operating transfers in                                                                                                                                         0.00%
           Other                                 301,740             296,652           300,000             3,024                        300,000                           0.00%      CDBG
                                               7,305,707    s      7,127,584    s    6,021,948    $     262,234                       6,021,S46   $                       0,00%


60900     Operating Expenditures

5100
5200
            Salaries & Benefits

             Operating Supplies
                                        '        723,666
                                                 230,145
                                                            $        767,585
                                                                     205,108
                                                                                $    1,117,911
                                                                                       215,700
                                                                                                  $     193,454
                                                                                                          36,922
                                                                                                                       17%
                                                                                                                       17%
                                                                                                                                      1,117,911
                                                                                                                                        215,700
                                                                                                                                                                          0.00%
                                                                                                                                                                          0.00%
5300         Contraclual Services               1,097,375           1,051,647          900,000          251,980        28%              900,000                           0.00%
5400         Other Expenses                        5,795                5,753             5,000              315        6%                5,000                           0.00%
5700         capital Outlays                                                                                            NIA                                               0.00%
5900         Other Financing Uses                940,600             953,338           963,360                          0%              963,360                           0.00%     DEBT SERVICE ($663,360) AND LOCAL ST TRANSFER ($300,000)

                                        $       2,997,783
-----·-----·-·-·-..··-·--·---·-·-·---·--·-----------------
                                                            $       2,983,431   $    3,201,971
                                                                                                  '
                                                                                                        48:".•,.,,
                                                                                                              ~..      ·~"
                                                                                                                       ·~·"                _____________ ____
                                                                                                                                      3,201,971   $                       0.00%
                                                                                                                                                                              ,     ,_,   _____   '"'""""'"""'"'"'"'"'"'"'"''""'"""'"' '"""""""""""""'"'"'"'"'"""   _____ ______
                                                                                                                                                                                                                                                                           ,       ,_,




91l01l0   Project Expenditures

                                                                                                                        NIA
5201)

5300
             Operating Supplies

             Contractual Services               4,754,871
                                                            $

                                                                    4,263,169
                                                                                '    3,642,777
                                                                                                  $
                                                                                                          94,689        3%            3,672,777              30,000
                                                                                                                                                                          0.00%
                                                                                                                                                                          0.82%     SEE "BUDGETED CAPITAL IMPROVEMENTS" FOR DETAIL

5700         Capital Outlays                                                                                            NIA                                               0.00%
                                                4,754,871   $       4,263,169   $    3,642,777    $       94,669        3%            3,672,777               30,000      0.82%
                                                7,752,654   $       7,246,600   $    6,844,748    $      577,360        8%            6,874,748                           0.44%


          Available Fund Balance· EOY            966,165    $        847,149    $      530,721
                                                                                                  '      532,023                          (5,651) $         (536,372)
        City of Muskegon
        Final 2005 Budget Amendments- Other Funds
                                                                                                   Actual As                                   %Change
                                                                Original Budget   Actual Through               First Quarter   Change From
                                      Actual2004   Actua\2005                                       %of                                        From 2006   Comments
                                                                Estimate 2006      March 2006                  Reforecast      2006 Original
                                                                                                   Revised                                       Budget



203 Local Streets Fund
        Available Fund Balance- BOY


        Means of Finam:ing
         Special assessments
         Federal & state grants
         Metro act fees
         State shared revenue
         Interest income

         Operating transfers in

         Other




60900   Operating Expenditul'l!s

5100       Salaries & Benefits
5200       Operating Supplies
5300       Contractual Services
5400       Oilier Expenses
5700       Capital OuUays

5900       Other Fil'lancing Uses
-------·--

90000   Project Expenditures

5200       Operating Supplies
5300       Contractual Services




        Available Fund Balance· EOY
        City of Muskegon
        Final 2005 Budget Amendments- Other Funds
                                                                                                                                      Actual As                                           %Change
                                                      Actual2004
                                                                                           Original Budget       Actual Through                       First Quarter     Change From
                                                                          Actual2005                                                    o/o of                                            From2006                           Comments
                                                                                               Es~mate   2006        March 2006                       Reforecast        2006 Original
                                                                                                                                      Revised                                              Budget



254 L.C. Walker Arena Fund                                                -----                                                                                                                                  ------·--·-·--------·--·--····-······
        Available Fund Balance- BOY               $         37,589 $              38,315 $           11,512 $              2,125                  s            2,125    $       (9,387)


        Means of Financing

         Special assessments                      s                   s                    $                     s                                $                     s                  0.00%
         Federal & state grants                                                                                                                                                            0.00%
         State shared revenue                                                                                                                                                              0.00%
         Charges far services                              711,064             718,636              785,976              177,117                            785,976                        0.00%
         Interest income                                     1,493                                         500                17                                 500                       0.00%
         Operalin9 transfers in- General Fund              200,000             310,000              260,000               65,000                            260,000                        0.00%
         Operating transfers in- TIFA Fund                  56,000                60,000             60,000                                                   60,000                       0.00%
         Operating transfers in -Insurance Fund            251,663                                                                                                                         0.00%

         Other                                               6,103                 4,306            450,000                                                  450,000                       0.00%     CAPITAL IMPROVEMENT BONOS FOR CONFERENCE ROOM/EATERY

                                                          1,226,323   s       1,092,942    s       1,556,476     $       242,134                  $        1,556,476    s                  0.00%


70805   Oper.~ting   Expenditures
5100       Salaries & Benefits                    $         11,892 $                       $                     $                       NIA      s                     $                  0.00%
5200       Operating Supplies                                                                                                            NIA                                               0.00%
5300      Contra(:lual Services                            965,410            1,101,087            1,037,000             353,364        34%                1,037,000                       0.00%
          Other Expenses
5400
5700      Capital Outlays
                                                                                                            "                     4     20%
                                                                                                                                         NIA
                                                                                                                                                                   20                      0.00%
                                                                                                                                                                                           0.00%
5900      Other Financing Uses                                                    28.045             28,046                7,011        25%                   28,046                       0.00%     REPAYMENT OF ADVANCE FOR ENERGY IMPROVEMENTS
                                                                                                                                                  s
                                                  '        977,302    $       1,129,132    $       1,065,066 $           360,379        34%                1,065,066    $                  0.00%


90000   Project Expenditures
5200       Operating Supplies                     $                   $                    $                     5                       NIA      $                     $                  0.00%
5300       Contractual Services                            248,295                                  450,000                              0%                  300,000          (150,000)    -33,33%
                                                                                                                         ----·---··-····-····------"~-

                                                           248,295    s                    s        450,000      $                       0%       $          300,000    s     (150,000)    -33.33%
                                                          1,225,597   $       1,129,132    s       1,515,066     $       360,379        26%       $        1,365,066                       -9.90%


        Available Fund Balance- EOY               $         38,315    $            2,125   $             52,922 $        (116,120)                5          193,535    $     140,613
          City of Muskegon
          Final 2005 Budget Amendments- Other Funds
                                                    Actual2004          Actual2005
                                                                                        Original Bud!]et Actual Through     Act~~ts       First Quarter    Change   .F~m   ~~~~~~~                       Comments
                                                                                                             M~-~~=~-~~-----~=~~~:_d_ ___ ·-··-~~-~~~-~-~~~-----=~~:-~~~~~---~~_?1?.~.---------·------
                                                                                        Estimate 2006



257 Budget Stabilization Fund
          Available Fund Balance- BOY                   1,500,000           1,250,000 $      1,250,000   s      1,350,000                      1.350,000 $      100,000


          Means of Finan<;:ing

           Special assessments                                                                                                        $                                     0.00%
           Federal & state grants                                                                                                                                           0.00%
           State shared revenue                                                                                                                                             0.00%
           Charges for services                                                                                                                                             0.00%
           Interest income                                                                                                                                                  0.00%
           Operating transfers in- General Fund                              100,000                                                                                        0.00%
           Operating transfers in- TIFA Fund                                                                                                                                0.00%
           Operating transfers in -Insurance Fund                                                                                                                           0.00%
           Other                                                                                                                                                            0.00%
                                                                             100,000                                                                                        0.00%


70805     Operating Expenditures
5100         Salaries & Benefits                                                                         s                    N/A                                           0.00%
5200         Operating Supplies                                                                                               N/A                                           0.00%
5300         Contractual Services                                                                                             N/A                                           0.00%
5400         Other Expenses                                                                                                   N/A                                           0.00%
5700         Capital Outlays                                                                                                  N/A                                           0.00%
5900         Other Financing Uses                        250,000                                                              NIA                                           0.00%
                                                         250,000                                                              N/A                                           0.00%


900(1(1   Project Expenditures
520(1        Operating Supplies                                                                                               N/A                                           0.00%
5300         Contractual Services                                                                                             N/A                                           0,00%

                                                                                                                              N/A                                           0.00%
                                                         250,000                                                              N/A                                           0.00%


          Available Fund Balance· EOY                   1,250,000   $       1,350,000   $    1.250,000 $        1,350,000                      1,350,000   $    100,000
        City of Muskegon
        Final 2005 Budget Amendments -Other Funds
                                                                                                                             Actual.~s                                              %Change
                                                                                        Original Budget   Actual Through                     First Quarter     Change From
                                                      Actual2004         Actual2005                                           %of                                                   From2006     Comments
                                                                                        Estimate 2006         March 2006                      Reforecast           2006 Original
                                                                                                                             Revised                                                  Budget
                             ·------------

260 Land Reutilization Fund
        Available Fund Balance- BOY               $         23,576   $         23,875   $       23,875 $           24,483                s           24,483 $                606


        Means of Financing
         Special assessments                                                                              s                                                                          0.00%
         Fli!deral & state grants
                                                  $
                                                                     '                  $
                                                                                                                                         '                     $
                                                                                                                                                                                     0.00%
         State shared revenue                                                                                                                                                        0.00%
         Charges for seiVices                                                                                                                                                        0.00%

         Interest incame                                       299                608              500                139                               500                          0.00%
         Operating transfers in- General Fund                                                                                                                                        0.00%
         Operating transfers in- TIFA Fund                                                                                                                                           0,00%

         Operating transfers in -Insurance Fund                                                                                                                                      0.00%
         Other                                                                                     500                                                  500                          0.00%

                                                               299   $            608   $         1,000 $             139                $            1,000    $                     0.00%


70805   Operating Expenditures
5100       Salaries & Benefits                    $                  $                  $                 $                     NIA      $                     $                     0.00%
5200       Operating Supplies                                                                                                   NIA                                                  0.00%
5300       Contractual Services                                                                   1,000                         0%                    1,000                          0.00%
5400       Other Expenses                                                                                                       NIA                                                  0.00%
5700       Capital Outlays                                                                                                      NIA                                                  0.00%
5900       Other Financing Uses                                                                                                 NIA                                                  0.00%
                                                                                                                                                                                               ------------------
                                                                                                  1,000   $                     0%       $            1,000    $                     0.00%


90000   Project Expenditures
5200       Operating Supplies                     $                  $                  $                 $                     NIA      s                     $                     0.00%
5300       Contractual Services                                                                                                 NIA                                                  0.00%
                                                                                                                                NIA      $                     $                     0.00%
                                                                                     s        0%  $
                                                                                                  1,000                                                1,000                         0.00%
                                                                   ------------------------·--------
        Available Fund Balance- EOY               $         23,875 $           24,483 $         23,875    $         24,622               $           24,483 $                 608
        City of Muskegon
        Final 2005 Budget Amendments - Other Funds
                                                                                                                              Actual As                                              % Cl!ange
                                                                                         Original Budget   Actual Through                     First Quarter    Change From
                                                      Aclual2004         Actua12005
                                                                                         Estimate 2006         March 2006
                                                                                                                               %of
                                                                                                                                              Reforeeast           2006 Original
                                                                                                                                                                                     From 2006                         Comments
                                                                                                                              Revised                                                 Budget
                                                                                             ·-------·-·--·-----··-·

264 Criminal Forfeitures Fund
        Available Fund Balance· BOY               s        144,980   s        164,298    s      142,049    $       133,244                $          133,244   s           (8,805)



        Means of Financing

         S~X~cial   assessments                   $                  $                   s                 $                              $                    $                      0.00%
         Federal & state grants                                                                                                                                                       0.00%

         State shared revenue                                                                                                                                                         0.00%

         Charges for services                                                                                                                                                          0.00%

         Interest income                                     1,784                                                                                                                     0.00%

         Operating transfers in- General Fund
                                                                                3,996              1,000
                                                                                                                       '"                              1,000
                                                                                                                                                                                       0.00%

         Operating transfers in- TIFA Fund                                                                                                                                             0.00%

         Operating transfers in -Insurance Fund                                                                                                                                        0.00%

         Other                                              22,530

                                                            24,314   $
                                                                                1,551
                                                                                5,547    s
                                                                                                   9,000

                                                                                                 10,000    $
                                                                                                                       '"
                                                                                                                      1,108               $
                                                                                                                                                       9,000
                                                                                                                                                      10,000   s
                                                                                                                                                                                       0.00%

                                                                                                                                                                                       0.00%



70805   Operating ExpendiNres
5100       Salaries & Benefits                    $                  $                   $                 $                     NIA      s                    $                       0.00%
5200       Operating Supplies                                                                                                    NIA                                                   0.00%
5300       Contractual Services                              4,996              4,030            45,000                          0%                   45,000                           0.00%

5400       Other Expenses                                                                                                        NIA                                                   0.00%

5700       Capital Outlays                                                     32,571            18,000               1,710     10%                   18,000                           0.00%
5900       Other Financing Uses                                                                                                  NIA                                                   0.00%

                                                  s          4,996   $         36,601    s       63,000    $          1,710      3%       $           63,000   s                       0.00%


90000   Project Expenditures
5200       Operating Supplies                     $                  $                   $                 $                     NIA      s                    $                       0.00%

5300       Contraclual Services                                                                                                  NIA                                                   0.00%
                                                                     $                   $                 s                     NIA      $                    $                       0.00%
                                                             4,996   s         36,601    $        63,000   s          1,710      3%       $           63,000                           0.00%
-------·--·-·--------·---·-·-·-----·-·-· ·----···-------·----·--·---·--·-------·-·------------------                                                                                               ------·---···----·--··-·-·-·-·-·-··--·····-· ·-·-·-·-·--·---------·---

        Available Fund Balance- EOY               s        154,298   s         133.244   s        69,049   $        132,642               $           80.244   $           (8,805)




                                                                                                                                                                                                 ---"""-""--"""--
        City of Muskegon
        Final 2005 Budget Amendments ·Other Funds
                                                      Actual2004         Actual :ZOOS     Ori~inal Budget    Aeiual Through       Act~~~As          Ftrst Quarter         Change   r~m      ~:.0~~~~~                                          Comm         15
                                                                                          Estimate 2006          March 2006        Revised           ~-efor~~-~~~----~006 Ortg~~-~~----·!'-~~~-0:!__________________________                           en



285 Tree Replacement Fund
        AvailableFundBalance-BOY                  $         12,434 $            12,293    $       13,447 $             13,561                   $           13,561    $              114


        Means of Financing
         Special assessments                      $                  $                    $                  $                                  S                      $                      0.00%
         Federal & state grants                              4,000                                  3,000                                                    3,000                            0.00%
         State shared revenue                                                                                                                                                                 0,00%
         Charges for services                                  100                4,100                                                                                                       0.00%

         Interest income                                       139                 314                200                   75                                  200                           0.00%
         Operating transfers in- General Fund                                                                                                                                                 0.00%
         Operating transfers in- TIFA Fund                                                                                                                                                    0.00%

         Operating transfers in -Insurance Fund                                                                                                                                               0.00%
         Other                                                                                                                                                                                0.00%

                                                             4,239   $            4,414   s         3,200    $              75                  $            3,200     s                      0.00%


70805   Operating Expenditures
5100      Salaries & Benefits                     S                  $                    S                  $                       NIA        $                      S                      0.00%
5200      Operaling Supplies                                                                                                         NIA                                                      0.00%
5300      Coniraciual Services                               4,360                3.146             3,000                             0%                      3,000                           0.00%
5400      Oil'ler Expenses                                                                                                           N/A                                                      0.00%
5700      Capiial Outlays                                                                                                            NIA                                                      0.00%
5900      other Financing Uses                                                                                                       NIA                                                      0.00%
                                                  $          4,380   $            3,146 $           3,000 $                           0%        $             3,000 $                          0.00%


90000   Project Expenditures
5200      Operating Supplies                      $                  $                    $                  S                       NIA        $                      $                       o.oo%
5300      Contractual Services                                                                                                       NIA                                                       0.00%
                                                                                                             $                        NIA       $                      S                       0.00%
                                                             4,380 S              3,146 S           3,000 $                           O%        $             3,000                            0.00%
                                                                                              -"--------------------·-·---·-·--..·----""-"--·--"-·-·-·--·-·-·---·-·-·-----·-·-..--·---..-·--·-..··-..--..··-·----·-·-..··-·-·-·-·-..---·----·---·-·-·---·-·-..--..-·--·--·-·-·-..··-·--..--......
        AvailableFundBalance-EOY                  S         12,293 $             13,561   $        13,647 $            13,636                   $           13.761 S                 114
         City of Muskegon
         Final 2005 Budget Amendments- Other Funds
                                                                                                                             Actual As                                             %Change
                                                                                          Original Budget   Actual Through                    First Quarter        Change From
                                                                                                                                                                                                       Comments
                                                       Adual2004        Actual2005                                            %of                                                  From 2006
                                                                                          Estimate 2006      March 2006                       Reforecast           2006 Original
                                                                                                                             Revised                                                Budget
                                                                                                                                                                                               ·-"·--"--"--·-·-·-·--·-·--·-·-·-·-··-·---··--· ··-·-·-·--·--·-·--

289 Local Develoement Finance Authority I Fund- Port Ci!}t Industrial Park
         Available Fund Balance· BOY
                                                   '           '" •              '" '                '" •             "'                  •              312       s

         Means of Financing

          Property taxes

          Federal & state grants
                                                   •                •                     •                 $                             s                        •                0.00%
                                                                                                                                                                                     0.00%

          State shared revenue                                                                                                                                                       0.00%

          Charges for services                                                                                                                                                       0.00%
          Interest income                                                            11                10                2                                    10                     0.00%

          Operating transfers in· General Fund                                                                                                                                       0.00%

          Operating transfers in- TIFA Fund                                                                                                                                          0.00%

          Operating transfers in -Insurance Fund                                                                                                                                     0.00%
          Other                                                                                                                                                                      0.00%

                                                   •                •                11
                                                                                          •            10 •              2
                                                                                                                                          '                   10
                                                                                                                                                                   •                 0.00%



701105   Operating E:n to Southern (2400')
                                                                                Al-Shatel

                                                                                Al-Shatel
                                                                                                I
                                                                                                               "·""'
                                                                                                              545,77                                                                                                                        I
                                                                                                                                                                                                                                                             _AI'P!_'!!e_d by Comrriss!<1~) _
                                                                                                                                                                                                                                                          Grant R'""'ived STP- $315,777

                                                                                                                                                                                          ~ -------jj"- ---+~--- - - a~t -~1 Approved; Will- be ~;-,-,-_,c,.--:c,oo--c,-1
I-=-
    95004 Park street, Hacl®y to Young (Project Shared w/Muskeg011C::~C)'_}--"C:CC:_

    S4C42 Park Street, Laketon to Southam
                                                                            AI-Shat..t

                                                                                AJ..Shalel      I             245,00

                                                                                                           360,000                                                                                                                                        Giant Receive!IC!,re!;!e!t]l~s'c-_        c:=---~
~-     Denmarl<. Lakeshore Drive to Crozlef (1750')
                                                                          1-~~+
-~~                                                --'----"----
 95002 F01est, Davis to Montgomery (400')
                                                   cc--c:::=--
~ ~~~-~~-_Ber~~~~ from Catawba to ~~~~900_':1_ _ __

-=:-         -~     ~~   ~   -                     ~~~-;----




~ _-~·_c·                Walker_ Arena Fund
            Conference Room!Eatery !Wova Hockey Shop
~---~--                                                    ~----

    404 Public Improvement Fund
            Naw Central Fire sta~tio_~"-----                                                                                                                                                                                                              Capilallmprovement_'_'"'_'_ _ __



    4-~-~ State Grants Fund~-----~                                                                                                                                                                                                                                                        ---
 -~~~3 CMl S~eAssessment Projects~------                                                                  400,000
                                                                                                                                       _'_"'c·""'--1------400,,
                                                                                                                                                                                                                                                                       No Match
                                                                                                                                                                                                                                                                                          ~~­




    94027 Farme-rs Market                                                                               1,400,000                     1,400,000                            1,400,000i-- - - - - - 1 -                                                                  No Match
                                                                                                                                                                                                                                                                                          ~-




                                                                                                                                                                                                             -+--~·.!
    94024 Jwenile Justice Grant                                                                               70,000                    70,00

    """' "''''~,;~---                                                                                                                                                         '"·""'1
                                                                                                                                                                                                             -+----1
                                                                                                                                                                             200,000'
                                                                                                                                                                                                                                                ~---------="'"='''="-------
                                                                                                          200,000      200,000
                                                                             --~-----f--~                     --~r------
    9-1014 Lakeshore T!al\ Phase I                                                                      1 700 000   1 200,000                                              1.700.0001                                                               $1,300,000 Giant; S500,000 Local Malch
                           ----

                                                                                                1---'·-"-"·-""'--j-~~··~ ~'-·'-'"-·""'-!-----:_no., ____-+                                                                                 I
                                                                                                                                                                              180,~           -----t---n-----~; San~ary
    590 Sewer
  95006 Alley Between Creston-Roberts-CaMn-F•ances (1450')                                                180,00(
                                                                                                                                                                                                                  .. ~.. Sewer line,; Possible Unlng
                                                                                                                                                                                                                                          •-c-'-
-;,;~-6
            ~nmark. Lake;hore Drive !o Crotier (1750')     -----+-                 --
                                                                                        ---+---140,00
                                                                                                              -~-;,..       --
                                                                                                                                                                              135,~
                                                                                                                                                                                    OJ
                                                                                                                                                                                                                      I  _____Recoostruct an~~:rvice Replacements ______ _
                                                                                                                                                                                                             --j~----+- ReconstructandServiooReplacemanls(Previously
  95012 SOOh Street, Houston to Muskegon (360')
                                                                                                              45,~~              ---ccf--                                  -~c:"-:'  +----                     ~----+-             App±'(l'led by~"!"!f'~··~"·~•LI- : - - -
  93035 Finh stre-et, Muske9on to Western (1100') liiduding Alley Betwee




 !14042
        F_ill._h_~~_§__~hSiree!s         _______ _
  94029 Montgomery, Laketon to Southern (2400')

r-;oo; Ni~-;,-~;;~·~;,-HoustontoWebster(5;;}-------
            Park Street, Laketon to Southern
--·--··-----,
 95013 Prison lift station
                                                -----
                                                                          At-Shale\
                                                                      __ _ _ _
                                                                                Al--Shatel
                                                                                                      -----"-·""'-~-~-
                                                                                                          200,001

                                                                                                        ----~5,~
                                                                                                              65 000
                                                                                                          "00,.000
                                                                                                          ,
                                                                                                                                        25~~f------


                                                                                                                                      -,;.--
                                                                                                                                        ~~
                                                                                                                                           .•
                                                                                                                                             uvu
                                                                                                                                                   f-.
                                                                                                                                                              ==t==
                                                                                                                                                            -- ----
                                                                                                                                                                              25,0Dj
                                                                                                                                                                              200,oo?

                                                                                                                                                                               65

                                                                                                                                                                                    . ----- ...
                                                                                                                                                                                                      ----

                                                                                                                                                                                                      -+:1--
                                                                                                                                                                                                              !



                                                                                                                                                                                                             ---~
                                                                                                                                                                                                                  !
                                                                                                                                                                                                                                  NeigllborhoodsofCholceGranl




                                                                                                                                                                                                                                         -+----~--
                                                                                                                                                                                                                                                     Grant Received for SlreetSTP- $315,777

                                                                                                                                                                                                                                                     ___:Wc":"c:'-'~-,.-.-'"-'_'_-- ·--
                                                                                                                                                                                                                                                     Giant Receivelecastl,   Relorecost

-f- -                                                                          ~-------+--                                       I             -----+'- -                                                I                  J -----                                        --
                                                                                                                                                                                                                                                                                     ---



                                                                                                                     2006 PROJECTS
                                                                                                               ----'='f="="""""'T'*-"'----,--------
                                                                                                                                                                                          ------+--i
                                                                                                        . T
--cc--- -                                                             ....
 591 Water
 9<1()48 Oe<1mark, Lakeshore Drive to Cro:ct and SeNkWestern (1100') Including Alley
       Rilh ~-J)~~ed to 2007
                                                                                                                                                                                  '
 95007 Nims Street Tan~ Painting                                                                                     470,000
                                                                                         Al-Shatel                                                                           470,01                      I                                     Painlir>g/Calhodic Protection

        Water Main Replacement P_,.,t_~_'_ _ _ _ _ _ _ _
                                                                                   ----·-~_"'-"-'--;---'-00_.~                                                              -~~~~~                       1
 95003 Shoreline Dr1ve- Bu~d     M~hlgan   Ill                                            J\1.-Shatel
                                                                                                                                                                                                         I                           City's oooslrucllor\ share of $11,a.50,000 PfO]e-ct
                                                                                                                                                                             165,oot

                                           c,.-,c,-~-~-,-~crio-.-,=-==~~""=c·--+----'~·~-"'~~"~"--r====r~<>~.oo~o~;;;_:-:_:-:t====1i/~L-----= I
                                                                                                                                                                                                    -+---i---
                                                                                                                                                                                                         I
        water Distributio-n Model & 'Mio                                                                                                                                    10.000    1
                                                                                                                                                                                                                       , ,____c"c"'c"_'_"_ed Locati<>n1Pro;c•_"_ _ _ _
                                                                                                                                                                                                                                                                                           1
                                                                                                                   1,3a.s,ooo                       ~o.ooo                1,210,000:
                                                                                                                                                                                                         I                ~---
                                                                                                                                                                                                         !
                                                                                                                                                                                     i
 594 Hartshorn Marina
~ ~~-~~~-~-arina ~~~<>~~c:•c~c"c":_______
                                         '-----
                                                                                         Staugllter
                                                                                                          I
                                                                                                                       -
                                                                                                                    1,500,000
                                                                                                                                     .......
                                                                                                                                                    500,000
                                                                                                                                                                                     I                   I
                                                                                                                                                                                                                                       $1,000,000 GrMt, $1,000,000 L~l Mate~-



                                                                                                                                                                          '""l···
                                                                        , ..                                                                                                                             i

                                                                                                          i               '•     -                                                                       i                                                                          --
 642 Public Service               B_~~~~~ng                                                               I                                                                                              I
        RoofReplacement(ShopArea) _ _ _ _ _ _ _ _ _ J                                       Kuhn
                                                                                                                      "'-=                                                   50,0001                     I
                                                                                                                                                                                                         I

                                                                                                          I                                                                          I                   I
 661 Equipment Fund
        Police Patrol Cars (6)                                                              Kuhn
                                                                                                         J
                                                                                                                     132,000                                                m.ooO
                                                                                                                                                                                   I                                                                   Replacement
                                                                                                          I                                                                                              i


                                                                                                                                                                            -=t-------+--~·-·
                                                                                                                                                                                   I
        on ...Ton0ump(3)                                                                   Kuhn                       81,000                                                  61,o00                                                                   Replacement
                                                                                                                                                                                   r·
        Plowlrucl<(2)                                                                      Kuhn                      150,000                                                160,00(1                                                                   Replacement

                                                                                                                                                                                                                           -jc----------------------'~eplacema_o_l___________1
                                                                                                                                                                                                         I
        314-Ton Pl


                                                                                                                                                                                                                                                                                                             BMPs to work toward
        Long-term                             Pollutants of                                  Sources and
                                                                                                                                                    Short-term Objectives                                                                  Involved Parties                                                   meeting Objectives:
          Goals                                 Concern                                        Causes
                                                                                                                                                                                                                                                                                                             SWPPI commitments
                                                                                                                                            D7                                                                             MS4 communities                                                                   HOT LINE
                                                                                                                                            Upgrade or replace failing or                                                  Health department
                                                                                                                                            faulty onsite sewage disposal                                                  MDEQ
                                                                                                                                            :>ygems
                                                                                                                                            D8                                                                             MS4 communities                                                                   IDEPORD
                                                                                                                                            Eliminate illicit discharges                                                                                                                                     IDEP
                                                                                                                                                                                                                                                                                                             HOT LINE
                                                                                                                                                                                                                                                                                                             MARINA PUMPOUTS
                                                                                                                                                                                                                                                                                                             MATERIAL STOR
                                                                                                                                                                                                                                                                                                             MUNI DUMPSTER
                                                                                                                                                                                                                                                                                                             POLLUTION TRNG
                                                                                                                                                                                                                                                                                                             ILLICIT TRNG
                                                                                                                                            D9                                                                            NRCS                                                                               Not an urban storm
                                                                                                                                            Find sources from agricultural                                                Conservation districts                                                             water issue
                                                                                                                                            areas and implement BMPs to                                                   MSUE
                                                                                                                                            prevent contamination of                                                      County farm bureau
                                                                                                                                            surface waters and increase
                                                                                                                                            the knowledge and use of
                                                                                                                                            runoff control techniques on
                                                                                                                                            agricultural land
                                                                                                                                            D10(Mona)                                                                     Muskegon County
                                                                                                                                            Upgrade failing county sewage                                                 Wastewater Treatment
                                                                                                                                            lift station pump systems                                                     Facility
                                                                                                                                            D11 (Muskegon)                                                                Marinas                                                                            MARINA PUMPOUTS
                                                                                                                                            Encourage proper disposal of                                                  MDNR
                                                                                                                                            waste from recreational                                                       Health department
                                                                                                                                            vessels




04/19/2006 • FINAL                                                                                                                                                                                                                                                                                                                                                14
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
                                                                                                                                                                                                               frc&h
TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS
_...,.,,
           ~-····   -----· .........   ~-···-   -· ---·--···· ------- ......... ------· -··--· ·-···· -- --··--- ··-···.   ·- . -    --------   --.   -----   -- ·- . --·- ..   \'""-·   -- -----, ...... -
                                                                                                                                                                           BMPs to work toward
      Long-term                Pollutants of                Sources and
                                                                                        Short-term Objectives                       Involved Parties                        meeting Objectives:
        Goals                    Concern                      Causes
                                                                                                                                                                           SWPPI commitments
E                             Thermal                   lmpetvious surfaces        E1                                      MS4 communities                                 RIP LIST
Reduce sources                Pollution                 Removal of bank            Implement shoreline protection          Consetvation district                           RRIOR RIP
of thermal                                              vegetation                 and restoration practices in            Land consetvancy                                ASSIST RIP
pollution                                               Sedimentation              riparian areas                          Nature conservancy                              SHORE MEMO
(Muskegon Lake                                                                                                             NRCS
only)                                                                                                                      Drain commissioners
Muskegon                                                                                                                   Nurseries
River, Bear                                                                                                                Garden centers
Creek, and Little                                                                                                          Watershed organizations
Bear Creek
(Mona Lake
only)
Little Black
Creek
                                                                                   E2                                      MS4 communities                                 PEP SHORT
                                                                                   Reduce the volume and                   Developers                                      PEP LONG
                                                                                   velocity of storm water runoff          Drain commissioners                             LID TECH
                                                                                   entering surface waters in              Land consetvancy
                                                                                   urban and developing areas by
                                                                                   encouraging storm water
                                                                                   infiltration



                              ~~-
                                                         ~--




04/19/2006 • FINAL                                                                                                                                                                                            15
L:\DPW\SWPPI\MUSKEGONSWPPI_04~ 18-0S_REVISED.DOC
                                                                                                                                                                                                                                                                        frc&h
TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS

.._   .... ............................. , ......
          '                                         ~·-···-   ....   --··--···· -.......................... ------· -··-·· .....   ,.   ..   -- --··· -- .........   ..... - ,..................... --··-   ..... ., ....   --·- .. ,............. --··-, ......   -
                                                                                                                                                                                                                                    BMPs to work toward
         Long-term                          Pollutants of                        Sources and
                                                                                                                     Short-term Objectives                                   Involved Parties                                        meeting Objectives:
           Goals                              Concern                              Causes
                                                                                                                                                                                                                                     SWPPI commitments
F                                           Unstable                        Channelization                     F1                                                    Consultants                                                    REDUCE HYDRO
Stabilize stream                            Hydrology                       Floodplain                         Follow recommendations from                           Drain commissioners                                            RETROFIT OPPS
flows to                                                                    development and                    hydrologic models                                     MDEQ                                                           LID TECH
moderate                                                                    destruction                                                                              MS4 communities                                                IMPL SW CONTROLS
hydrology and                                                               Impervious surfaces                                                                                                                                     SW MGMT CRITERIA
increase base                                                               Storm sewer
flow                                                                        discharge quantity
(Muskegon Lake                                                              and velocity
Only)                                                                       Wetland destruction
this is especially
important in the
urban wetland
areas of
Ruddiman
Creek, Ryerson
Creek, and Four
Mile Creek,
which are
impacted by
unstable
 hydrology from
storm water
flows
                                                                                                               F2                                                    NRCS                                                           Not an urban storm
                                                                                                               Discourage irrigation in certain                      Conservation District                                          water issue
                                                                                                               areas where base flow must be                         MDA
                                                                                                               maintained                                            MDEQ
                                                                                                                F3                                                   FEMA                                                           RIP LIST
                                                                                                               Protect floodplains and                               Cities, townships, and                                         PRIOR RIP
                                                                                                               mitigate impacts                                      villages                                                       ASSIST RIP
                                                                                                                                                                     County planning
                                                                                                                                                                     departments
                                                                                                               F4                                                    MS4 communities                                                SW MGMT CRITERIA
                                                                                                               Establish storm water                                 Drain commissioner                                             SWCRITWKSP
                                                                                                               management criteria for new                           County planning department                                     MODEL SWORD
                                                                                                               developments                                                                                                         ADOPT SWORD

04/19/2006 • FINAL                                                                                                                                                                                                                                                     16
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
                                                                                                                                                                                                                frc&h
TABLE 1- WMP GOALS & OBJECTIVES AND SWPPI COMMITMENTS

_..,..,,   ~-·   ...   ---·-·.   _,_~---~-   -· --··--····   --~----   -··- ------·   -··-·~   ~-·   ...   --   --~·-   -- ........... --·- . -           -·· --··- -··- . --·- .. \···-··- _____ , ...... -
                                                                                                                                                   ···-----
                                                                                                                                                                                 BMPs to work toward
      Long-term                  Pollutants of           Sources and
                                                                                      Short-term Objectives                                       Involved Parties                meeting Objectives:
        Goals                      Concern                 Causes                                                                                                                SWPPI commitments
                                                                                F5                                                     MS4 communities                            MODEL SWORD
                                                                                Encourage LID techniques                               Developers                                 ADOPT SWORD
                                                                                                                                       Drain commissioners                        LID TECH
                                                                                                                                       Land conservancy                           SWCRITWKSP
                                                                                                                                                                                  PEP SHORT
                                                                                                                                                                                  PEP LONG
                                                                                F6                                                     MS4 communities                            PEP SHORT
                                                                                Reduce the volume and                                  Developers                                 PEP LONG
                                                                                velocity of storm water runoff                         Drain commissioners                        LID TECH
                                                                                entering surface waters in                             Land conservancy
                                                                                urban and developing areas by
                                                                                encouraging storm water
                                                                                infiltration
                                                                                F7                                                     MS4 communities                            PEP SHORT
                                                                                Develop and implement                                                                             PEP LONG
                                                                                residentiaVcommercial storm                                                                       REDUCE HYDRO
                                                                                water education programs in                                                                       SWCRITWKSP
                                                                                urban areas to reduce volume
                                                                                and velocity of runoff




04/19/2006 • FINAL                                                                                                                                                                                             17
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
                                                                                                                                                                                                                                                  frc&h
TABLE II- OBJECTIVES FOR POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS
AND SWPPI COMMITMENTS

-- ----- -- -----   ... -··   ·-·- --   ---------   ·-·   ---- .. -. -·-·   - _,_ _____ ...   -.-- ···-· ... ····-··. --   \'''   . --·-··--' . -. -· .........   ----   ...............   -~----   ...........   '"   ........., ............
                                                              Objectives                                                                                              BMPs to work toward meeting
                                                                                                                                                                     Objectives: SWPPI commitments
                                                                                                                                                                  LID TECH
Maintenance activities (both preventative and corrective), maintenance schedules, and inspection                                                                  REDUCE HYDRO
procedures for storm water structural controls (owned by the permittee).                                                                                          IMPL SW CONTROLS
                                                                                                                                                                  STM SEWER MAINT
                                                                                                                                                                  STREET SWEEP
                                                                                                                                                                  R/S CROSSING
                                                                                                                                                                  REVO&M
                                                                                                                                                                  REV MATERIALS
Controls used for reducing or eliminating the discharges of water and pollutants from: Streets, Roads, and
                                                                                                                                                                  MUNI CAR WASH
Highways; Parking lots; Maintenance garages; and Storage yards.
                                                                                                                                                                  MATERIAL STOR
                                                                                                                                                                  IMPROVE SALT
                                                                                                                                                                  MUNI DUMPSTER
                                                                                                                                                                  SNOW PROC
                                                                                                                                                                  RECYCLE LUBES
Procedures for the disposal of operation and maintenance waste from the separate storm water drainage
                                                                                                                                                                  REVO&M
system.
                                                                                                                                                                  COM POSTING
Procedures to ensure that flood management control projects assess impacts on water quality of the                                                                POLLUTION TRNG
receiving waters. (LID is problematical in the City of Muskegon. About 20% of our jurisdiction has a                                                              DEMO WASTE
drainage problem due to heavy clay. This area floods easily and many basements have sump pumps                                                                    MODEL SWORD
which surcharge our sanitary sewers. We also have a number of contaminated sites which are not                                                                    ADOPT SWORD
conducive to retention, detention or infiltration. These would enhance off-site migration of contaminants.)                                                       LID TECH
                                                                                                                                                                  PESTICIDE USE
                                                                                                                                                                  MUNIIPM
Implement controls to reduce discharge of pesticides, herbicides, and fertilizers (on permittee owned
                                                                                                                                                                  MUNI FERT MGMT
property).
                                                                                                                                                                  CO FERTORD
                                                                                                                                                                  MATERIAL STOR
                                                                                                                                                                  ILLICIT TRNG
                                                                                                                                                                  PVTSWO&M
Other                                                                                                                                                             INSP CHECKLIST
                                                                                                                                                                  LUST
                                                                                                                                             ---
                                                                                                                                                                  MARINA PUMPOUTS
                                                                                                                                                              ···--            --




04/19/2006 • FINAL                                                                                                                                                                                                                               18
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
                                                                                                                                                        frc&h
 TABLE Ill - OBJECTIVES FOR POST-CONSTRUCTION CONTROLS FOR AREAS OF NEW DEVELOPMENT AND
 SIGNIFICANT REDEVELOPMENT AND SWPPI COMMITMENTS
 Objectives taken from "MDEQ Guidance for Storm Water Pollution Prevention Initiatives" (Ill. Post-construction controls for areas of new development and
 w•    ,,,,.,.......,.,,. ,...,'-'...,Y"-'''-'   ,,,._.,,.,


                                                                                                                   BMPs to work toward meeting
                                                              Objectives
                                                                                                                  Objectives: SWPPI commitments
                                                                                                             MODEL SWORD
 Evaluation and implementation of site-appropriate, cost-effective structural and nonstructural Best
                                                                                                             ADOPT SWORD
 Management Practices (BMPs).
                                                                                                             LID TECH
                                                                                                             MODEL SWORD
 BMPs sufficient to effectively prevent or minimize post-construction impacts on water quality.              ADOPT SWORD
                                                                                                             LID TECH
                                                                                                             MODEL SWORD
                                                                                                             ADOPT SWORD
 Requirements for long-term operation and maintenance of the post-construction controls.                     LID TECH
                                                                                                             PVTSWO&M
L_                                                                                                     --
                                                                                                            cJI'J§P CHECKLIST




     04/19/2006 • FINAL                                                                                                                               19
     L:\DPW\SWPPI\MUSKEGONSWPPI_04-1&06_REVISED.DOC
                                                                                                                                                                      frc&h
    TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM
    WATER POLLUTION PREVENTION

I        SWPPI Commitment Or Best Management Practice (BMP)                   TT           Timeline        -~II                    Evaluation Method

    1.   Create a contact list of planning departments, road commissions,                                         i
         building/permitting officials, contractors, and SESC enforcement
                                                                                                                      Narrative statement regarding the status of
         agencies. Muskegon County will assemble the initial list and each            December 31 , 2006
                                                                                                                      list development
         community will supplement the list with others that should be the
         target audience for SESC educational efforts. (SESC LIST)
                                                                                                                                                                         '
    2.                                                                                Form Committee by
         Form a committee and hire a consultant to develop presentation
                                                                                         July 31, 2006                Narrative statement regarding the status of
         materials and hold workshops to promote soil erosion BMPs as
                                                                                                                      committee activity, status of workshop
         an integrated part of the site planning and design process (SESC
                                                                                       Hold workshop by               planning, and people attending the workshop
         WKSP)
                                                                                        May31, 2007
    3.                                                                                                                Narrative statement regarding the status of
                                                                                                                      the city's PEP implementation - Also rely on
          Implement PEP activities slated for 2005 to 2008 (PEP SHORT)                      Ongoing
                                                                                                                      Muskegon Conservation District for report on
                                                                                                                      watershed-wide Public Education activities
    4.                                                                                                            l
                                                                                                                      Narrative statement regarding the status of
                                                                                                                      the city's PEP implementation- Also rely on
          Implement PEP activities slated for 2008 to 2013 (PEP LONG)                       Ongoing
                                                                                                                      Muskegon Conservation District for report on
                                                                                                                      watershed-wide Public Education activities         i
    5.    Create a contact list of riparian property owners and others for         County compiles initial list
          targeting shoreline protection efforts. Muskegon County will              by December 31, 2006
                                                                                                                      Narrative statement regarding the status of
          assemble the initial list and each community will supplement the
                                                                                                                      list creation
          list with others that should be the target audience for shoreline          Communities supplement
          protection educational efforts. (RIP LIST)                                list by December 31, 2007
    6.                                                                                    Prioritization to be
                                                                                   completed on a watershed-          Narrative statement regarding the status of
          Prioritize contact list of riparians (PRIOR RIP)
                                                                                      wide effort by December         list prioritization
                                                                                               31,2007
    7.                                                                                                                Narrative statement regarding the status of
                                                                                   Provided on a watershed-
                                                                                                                      technical information preparation and
          Provide technical assistance to riparians (ASSIST RIP)                   wide basis by December         l   distribution - Primarily rely on Muskegon
                                                                                           31,2008
                                                                                                                      Conservation District
    8.
          Continue regular street sweeping (STREET SWEEP)                                   Ongoing
                                                                                                                      Report on curb-miles swept and tons of solids      I
                                                                                                                      removed from streets




    04/19/2006 • FINAL                                                                                                                                              20
    L:\DPW\SWPPI\MUSKEGONSWPP1_04-18-06_REVISED.DOC
                                                                                                                                                                fic&h
TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM
WATER POLLUTION PREVENTION

      SWPPI Commitment Or Best Management Practice (BMP)                              Time line                            Evaluation Method
9.     Improve road-stream crossings to reduce sediment load to lakes.
           1. Train staff to assess road-stream crossings,                             1. done
           2. Identify all crossings,                                                  2. done
           3. Assess integrity of crossings per schedule,                        3. repeat every 5 yrs        Report on the status of assessments and
           4. Complete assessments,                                           4. 1"' round by December        prioritization including a projection on
           5. Prioritize crossings, and                                                  31,2006              improvement projects
           6. implement improvements to high priority crossings as              5. December 31, 2007
              funding allows                                                     6. as funding allows
       (R!S CROSSING)
10.                                                                            Work with the watershed
                                                                                                              Narrative on the status of model ordinance
       Develop model storm water ordinance (MODEL SW ORD)                      group to accomplish by
                                                                                                              development by the watershed group
                                                                                         2007
11.                                                                            Work with the watershed
                                                                                                              Narrative on the status of ordinance adoption
      Adopt storm water ordinance (ADOPT SW ORD)                               group to accomplish by
                                                                                                              by the City
                                                                                         2007
12.   Implement LID techniques (LID TECH) where site is not                    Will consider where site       Narrative statement regarding efforts to
      contaminated or soil conditions permit adeguate infiltration                conditions permit           create opportunities                              I
13.                                                                              Will consider when
                                                                                                              Narrative statement regarding efforts to
       Reduce unstable hydrology (REDUCE HYDRO)                                 opportunities become
                                                                                       available
                                                                                                              create opportunities                              I
14.                                                                              Will consider when
                                                                                                              Narrative statement regarding efforts to
       Implement storm water runoff controls (IMPL SW CONTROLS)                 opportunities become
                                                                                       available          I   create opportunities
15.                                                                            Work with the watershed
       Provide city employees with SESC training and encourage them                                           Narrative statement regarding statue of
                                                                               group to accomplish by
       to report SESC problems to the CEA for attention (SESC TRNG)                                           watershed-wide SESC Training
                                                                                         2007                                                                   I
16.    Promote IPM and environmentally friendly lawn and garden care
                                                                                                              Narrative on the status of maintenance
       by maintaining a high level of training and certification of Parks
       Dept. maintenance workers in pesticide and fertilizer
                                                                                      Ongoing                 workers' education and experience with            I
                                                                                                          I   environmentally friendly groundskeeping
       management (ENVIRO LAWN)                                                                                                                                 I
17.    Distribute brochures and provide online information to promote                                                                                           i
       the county household hazardous waste collection program                        Ongoing                 Narrative on promotional activities
       (PROMOTE HHW)                                                                                                                                            I

18.    Review current procedures for materials storage, use, and
                                                                                                              Report on the review of procedures and
       disposal looking for opportunities to reduce the potential for storm      December 31 , 2007
                                                                                                              recommendations for improvement
       waterpollution (REV MATERIALS)                                                                     I                                                     I

04/19/2006 • FINAL                                                                                                                                         21
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                                                                                                                                                          frc&h
TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM
WATER POLLUTION PREVENTION

      SWPPI Commitment Or Best Management Practice (BMP)                          Timeline                            Evaluation Method
19.                                                                                                      Report on the review of procedures and
       Review DPW procedures for O&M waste disposal (REV O&M)                December 31, 2007
                                                                                                         recommendations for improvement                      i
20.                                                                        Adopted in October 2004       Report on the status of illicit discharges
      Adopt and enforce IDEP ordinance (IDEP ORD)
                                                                           Enforcement is ongoing        identified
21.                                                                                                      Report on the status of program
       Implement IDEP Program (IDEP)                                              Ongoing
                                                                                                         implementation and illicit discharges identified ,
22.   Work with the MDEO to address leaking underground storage                                          Most sites have been remediated, but the         '
                                                                                  Ongoing
      tanks and impacts from past industrial discharges (LUST)                                           status of those remaininQ will be reported
23.                                                                                                      Narrative on the status of maintenance
       Provide training for DPW and Parks employees on proper                                        :
                                                                                  Ongoing                workers' education and experience with
       fertilizer management (MUNI FERT MGMT)
                                                                                                         environmentally friendly groundskeeping
24.   Offer fertilizer management and yard waste disposal information                                                                                         !


      to golf courses and other appropriate parties (e.g. MSUE's soil             Ongoing                Conducted as part of the PEP
      testing program) (OTHER FERT MGMT)
25.   Pursue county-wide ordinance requiring the use of low                Work with the watershed       Report on the status of efforts to limit
      phosphorous fertilizers (CO FERT ORD)                                 group to accomplish          Phosphorus in fertilizers at the county level
26.   Continue the telephone reporting system for residents to report                                                                                         I
                                                                                                         Rely on MCD report on calls
      illicit discharges and connections to the storm sewer through the           Ongoing
                                                                                                         received/resolved
      Muskegon Conservation District (231)767-1207 (HOT LINE)
27.   Review current facilities at city marinas and consider an increase
                                                                                                         Report on the results of the review and
      in the number of pump out facilities for recreational vessels          December 31, 2006
                                                                                                         recommendations
      (MARINA PUMPOUTS)
28.                                                                        Enforcement of existing       Narrative statement regarding the city's pet
       Continue to encourage proper pet waste disposal (PET WASTE)
                                                                                 ordinance               policies in public areas
29.    Provide plastic bags and waste receptacles at parks for pet waste    Implement as funding         Narrative statement regarding the city's pet
       (PET WASTE BAGS)                                                           permits                policies in public areas
30.                                                                                                      Narrative statement regarding the city's pet
       Adopt pet waste ordinance (PET WASTE ORD)                              Ordinance exists
                                                                                                         policies in public areas
31.                                                                        Work with the watershed
       Adopt storm water management criteria for new developments                                        Narrative statement regarding the status of
                                                                           group to accomplish by
       (SW MGMT CRITERIA)                                                                                watershed effort
                                                                                    2007
32.    Provide workshops on storm water management criteria for new        Work with the watershed
                                                                                                         Narrative statement regarding the status of
       developments as part of ordinance adoption process (SW CRIT         group to accomplish by
                                                                                                         watershed effort
       WKSPj                                                                        2007
33.    Maintain storm water structural controls in accordance with                                       Report on the steps taken to minimize storm
       procedures developed to minimize storm water pollution (SW                 Ongoing                water pollution tor the city's storm sewer
       MAl NT)                                                                                           system


04/19/2006 • FINAL                                                                                                                                       22
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
                                                                                                                                                                  froJI
TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM
WATER POLLUTION PREVENTION

      SWPPI Commitment Or Best Management Practice (BMP)                                Time line                             Evaluation Method
34.                                                                                                               Report on the steps taken to minimize storm
      Perform Routine Storm Sewer Maintenance Activities - Catch
                                                                                         Ongoing                  water pollution for the city's storm sewer
      Basin Cleaning (STM SEWER MAINT)
                                                                                                                  system
35.   Municipal vehicle washing to be indoors or at private car washes                                            Report on the review of procedures and
      (MUNI CAR WASH)
                                                                                   December 31, 2007         iI   recommendations for improvement
                                                                                                                                                                   '
36.   Improve Department of Public Works yard material storage- salt,                                                                                              !
                                                                                                                  Report on the review of procedures and
      sand, oils, waste, batteries, tires, fluids, lubricants, gravel, asphalt     December 31, 2007
                                                                                                                  recommendations for improvement
      (MATERIAL STOR)
37.   Improve saiVsand storage and use (pre-wetted salt, rate of travel                                           Report on the review of procedures and
                                                                                   December 31, 2007
      sensors, storage, loading, etc.) (IMPROVE SALT)                                                             recommendations for improvement
38.                                                                                                          i    Narrative statement describing the method
       Promote proper dumpster use at municipal facilities (MUNI                                             ''
                                                                                   December 31, 2006              used to encourage employees to use
       DUMPSTER)
                                                                                                                  dumpsters properly
39.    Review snow removal procedures for opportunities to reduce                                                 Report on the review of procedures and
                                                                                   December 31, 2007
       pollution (trash, salt, dirt, and organic debris) (SNOW PROC)                                              recommendations for improvement                  !
40.    Recycle lubricants, coolants, batteries, and tires whenever                                                Report on the review of procedures and
                                                                                   December 31, 2007
       possible (RECYCLE LUBES)                                                                                   recommendations for improvement
41.                                                                              Participate in watershed-
       Conduct study of drainage system to identify opportunities for                                             Narrative on the status of the watershed-wide
                                                                                  wide effort to identify
       retrofitting for better water quality protection (RETROFIT OPPS)                                           effort
                                                                                       opportunities
42.    Ensure the groundskeepers are trained in proper use of native                                              Narrative on the status of maintenance
       vegetation and proper removal of invasive species                                 Ongoing                  workers' education and experience with
       (GROUNDSKEEPER TRNG)                                                                                       environmentally friendly qroundskeepinq       i
43.    Ensure proper fertilizer, pesticide, and herbicide                                                         Report on the review of procedures and
                                                                                                                                                                '
                                                                                   December 31, 2007
       selection/storage/use/disposal (PESTICIDE USE)                                                             recommendations for improvement
44.                                                                                                               Narrative on the status of maintenance
       Whenever possible, utilize IPM techniques on municipal property
                                                                                         Ongoing                  workers' education and experience with
       (MUNIIPM)
                                                                                                                  environmentally friendly groundskeeping
45.    Provide Municipal staff training in recognizing storm water               Participate in watershed-        Narrative on the status of the watershed-wide
       pollution sources (POLLUTION TRNG)                                                wide effort              effort
46.    Ensure proper landscaping residuals disposal, such as                                                      Report on the review of procedures and
                                                                                   December 31, 2007
       composting (COMPOSTING)                                                                                    recommendations for improvement
47.    Encourage or require proper dumpster use at commercial/private                                             Description of existing controls and the
                                                                                         Ongoing
       facilities (COMMERCIAL DUMPSTER)                                                                           perceived level of compliance
48.    Review and revise procedures for approving demolition
                                                                                                                  Report on the status of review and any
       waste/construction waste storage and disposal on private                    December 31, 2007
                                                                                                                  recommendations
       property (DEMO WASTE)                                                                                                                                       I
04/19/2006 • FINAL                                                                                                                                            23
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    TABLE IV- SWPPI COMMITMENTS, TIMELINES, AND EVALUATION METHODS FOR ASSESSING PROGRESS IN STORM
    WATER POLLUTION PREVENTION

          SWPPI Commitment Or Best Management Practice (BMP)                         Time line                             Evaluation Method
    49.   Train building inspectors, zoning enforcers, public works workers   Participate in watershed-       Narrative on the status of the watershed-wide
          to recognize potential illicit discharges (ILLICIT TRNG)                    wide effort             effort
    50.   Establish a procedure to ensure proper operation and                Work with the watershed
                                                                                                              Narrative on the status of storm water
          maintenance of storm water control facilities on private property    group to accomplish by
                                                                                                              ordinance adoption by the City
          (enforce maintenance agreements) (PVT SW O&M)                                  2007
    51.                                                                       Work with the watershed
          Develop storm water facility inspection checklists (INSP                                            Narrative on the status of storm water
                                                                              group to accomplish by
          CHECKLIST)                                                                                          ordinance adoption by the City
-
                                                                                         2007             '




    04/19/2006 • FINAL                                                                                                                                   24
    L:IDPW\SWPPIIMUSKEGONSWPPI_04-18-06_REVISED.DOC
                Best Management Practices: Abbreviations
 BMP ABBREVIATION             BRIEF DESCRIPTION                                              LINE

 ADOPT SWORD                 Adopt storm water ordinance                                      11
 ASSIST RIP                  Provide technical assistance to riparians                        07
 CO FERTORD                  Pursue county-wide ordinance requiring the use of low
                                                                                              27
                             phosphorous fertilizers
 COMMERCIAL                  Encourage or require proper dumpster use at
                                                                                              49
 DUMPSTER                    commercial/private facilities
 COMPOSTING                  Ensure proper landscaping residuals disposal, such as
                                                                                              48
                             compostino
 DEMO WASTE                  procedures for approving demolition waste/construction waste
                                                                                              50
                             storaQe and disposal
 ENVIRO LAWN                 Promote IPM and environmentally friendly lawn and garden
                                                                                              18
                             care
 GROUNDSKEEPER TRNG          Ensure the groundskeepers are trained in proper use of native
                                                                                              44
                             veoetation and proper removal of invasive species
 HOT LINE                    system for residents to report illicit discharoes                28
 IDEP                        Maintain active IDEP Prooram                                     23
 IDEPORD                     Enforce IDEP ordinance                                           22
 ILLICIT TRNG                Train building inspectors, zoning enforcers, public works
                                                                                              51
                             workers to recognize potential illicit discharges
 LID TECH                    Implement LID techniques where site conditions permit            14
 IMPL SW CONTROLS            Implement storm water runoff controls                            16
 IMPROVE SALT                Improve saiVsand storaqe and use                                 39
 INSP CHECKLIST              Develop storm water facility inspection checklists               53
 LUST                        address leakinQ underoround storaQe tanks                        24
 MARINA PUMPOUTS             consider an increase in the number of pump out facilities tor
                                                                                              29
                             recreational vessels
 MATERIAL STOR               Improve Department of Public Works yard material storage         38
 LID TECH                    Develop low impact development technology where site
                                                                                              12
                             conditions permit enhanced infiltration
 MODEL SWORD                 Develop model storm water ordinance                              10
 MUNI CAR WASH               Municipal vehicle washing to be indoors or at private car
                                                                                              37
                             washes
 MUNI DUMPSTER               Promote proper dumpster use at municipal facilities              40
 MUNI FERT MGMT              Provide training for DPW and Parks employees on proper
                                                                                              25
                             fertilizer manaqement
 MUNIIPM                     utilize IPM techniques on municipal property                     46
 OTHER FERT MGMT             Offer fertilizer management and yard waste disposal
                                                                                              26
                             information to golf courses
 PEP LONG                    Implement PEP activities slated tor 2008 to 2013                 04
 PEP SHORT                   Implement PEP activities slated for 2005 to 2008                 03
Cf>ESTiciDE USE              Ensure proper fertilizer, pesticide, and herbicide
                                                                                              45
                             selection/storage/use/disposal
 PET WASTE                   Enforce existing animal control ordinance                        30
 PET WASTE BAGS              Provide plastic bags and waste receptacles at parks for pet
                                                                                              31
                             waste when funds are available
 PET WASTE ORD               Animal Control ordinance fulfills this requirement               32
 POLLUTION TRNG              Provide Municipal staff training in recognizing storm water
                                                                                              47
                             pollution sources
 PRIOR RIP                   Prioritize contact list of riparians                             06



 04/19/2006 • FINAL
 L:IDPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED. DOC
BMP ABBREVIATION            BRIEF DESCRIPTION                                                     LINE
PROMOTEHHW                  promote the county household hazardous waste collection
                                                                                                   19
                            oroaram
PVT SWO&M                   ensure proper operation and maintenance of storm water
                                                                                                   52
                            control facilities on private property
R!S CROSSING                Improve road-stream crossings to reduce sediment load to
                                                                                                   09
                            lakes
RECYCLE LUBES               Recvcle lubricants, coolants, batteries, and tires                     42
REDUCE HYDRO                Reduce unstable hvdroloav                                              15
RETROFIT OPPS               studv of drainaae svstem to identifY oooortunities for retrofittina    43
REV MATERIALS               Review current procedures for materials storage, use, and
                                                                                                   20
                            disoosal
REVO&M                      Review DPW orocedures for O&M waste disoosal                           21
RIP LIST                    Create a contact list of rioarian orooertv owners                      05
                            Create a contact list of planning departments, road
SESC LIST                   commissions, building/permitting officials, contractors, and           01
                            SESC enforcement aaencies
SESCTRNG                    Provide citv emolovees with SESC trainina                              17
                            Form a committee and hire a consultant to develop
SESCWKSP                    presentation materials and hold workshops to promote soil              02
                            erosion BMPs
SNOW PROC                   Review snow removal orocedures                                         41
STM SEWER MAINT             Perform Routine Storm Sewer Maintenance Activities                     36
STREET SWEEP                Continue reaular street sweeoina                                       08
SWCRITWKSP                  Provide workshoos on storm water manaaement criteria                   34
SW MAINT                    Maintain storm water structural controls                               35
SW MGMT CRITERIA            Adoptstorm water management cri!eria                                   33




04/19/2006 • FINAL                                                                                       2
L:\DPW\SWPPI\MUSKEGONSWPPI_04-18-06_REVISED.DOC
         Commission Meeting Date:            April 25, 2006




Date:       April18,2006
To:         Honorable Mayor & City Commission
From:       Community and Neighborhood Services
            Department
RE:         Resolution to Sell 510 Creston


SUMMARY OF REQUEST: To approve the attached resolution to sell
the city owned house at 510 Creston to Ms. Linda Meine! of 565 Lake
Forest Lane Apt K-10. The house is being sold to Ms. Meine! for the
appraised cost of sixty-seven thousand dollars ($67,000) minus a fifteen
thousand dollars ($15,000) subsidy

The City of Muskegon purchased the house at 510 Creston from the U.
S. Department of Housing and Urban Development on the open market.
After the purchase was completed the house was totally rehabilitated
including the total remediation of lead. Since that time the house has
been marketed to qualified first time homebuyers.

FINANCIAL IMPACT: The program income derived from the sale will be
deposited in the City's HOME account.

STAFF RECOMMENDATION: To approve the resolution and the sale of
510 Creston to Ms. Meine!.

COMMITTEE RECOMMENDATION: The purchase of 510 Creston and
the rehabilitation of the structure were approved by the Commission in
2004.
                                           2006-40(e)

                                MUSKEGON CITY COMMISSION



                          RESOLUTION TO APPROVE THE SALE OF
                          CITY-OWNED PROPERTY AT 510 Creston


WHEREAS, the City of Muskegon is dedicated to the redevelopment of its neighborhoods and its
housing stock;



WHEREAS, the City of Muskegon is dedicated to promoting high quality
affordable single-family housing in the community and;


WHEREAS, the City of Muskegon is dedicated to promoting homeownership for its low and
moderate-income residents throughout its neighborhood;



NOW THEREFORE, BE IT RESOLVED that the City Commission hereby approved the sale of
the newly rehabilitated single family home located at 510 Creston to Linda Meinel for the price of
$67,000.

Adopted this 25 1h1 day of April, 2006

Ayes: Warmington, Wierenga, Carter, Davis, Ga,vron, Shepherd, and Spataro

Nays: None
                                     CERTIFICATION
                                       2006-40{e)

  This resolution was adopted at a regular meeting of the City Commission, held on April 25,
  2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the
· State of Michigan, Act 267 of the Public Acts of 1976.

                                          CITY OF MUSKEGON




                                           By:   L 0 - ~0~
                                                 Gail A. Kundinger, MMC
                                                 City Clerk
                                              QUIT-CLAIM DEED


KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, whose
address is 933 Terrace Street, Muskegon, MI 49440,

QUIT CLAIMS TO Linda Meine! of 565 Lake Forest Lane Apt. K- I 0, Muskegon, Michigan 49441,

the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit:
510 Creston

        City of Muskegon Urban Renewal Plat No.2 Lot 349

for the sum of Sixty Seven Thousand and no/100 Dollars
 ($ 67,000.00)

This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and
MCLA 207.526 Sec. 6(h)(i).

Dated this _ _ day of _ _ _ _ _ _ _ _ _ , 200_.




STATE OF MICHIGAN
COUNTY OF MUSKEGON

        The foregoing instrument was acknowledged before me this   J'"1
                                                                    day of      JJ!a
                                                                                  ;t           , 200_f_, by
Stephen J. Warmington and Gail A. Kundinger, MMC, Mayor and City Clerk, respecti/eiy, of the CITY OF
MUSKEGON, a municipal corporation, on behalf of the City.


PREPARED BY:
John C. Schrier                                             Notary Public, Muskegon County, Michigan
Parmenter O'Toole                                           My commission expires: ?- ,;?.:)-(}?
175 W. Apple Ave., P. 0. Box 786
Muskegon, MI 49443-0786
Telephone: 6161722-1621
SEND SUBSEQUENT TAX BILLS TO: Grantee               WHEN RECORDED RETURN TO: Grantee
          Commission Meeting Date:           April 18, 2006


Date:       April 25, 2006
To:         Honorable Mayor & City Commission
From:       Community and Neighborhood Services
            Department
RE:         Resolution to sale 221 Walton


SUMMARY OF REQUEST: To approve the attached resolution to sell
the city owned house at 221 Walton to Mr. And Mrs. Marcus Robertson,
of 3232 Roosevelt Road for the expected appraised value of $145,000
minus the $50,000 subsidy.

The house at 221 Walton is a part of the second phase of the Walton
Street Renaissance AKA Hilltop View. Which was started last summer
and will be totally completed in the next 30 days. With the sale of this
property at 221 Walton four of the six homes in the development will
have been purchased.

The Walton Street project is a partnership between the City of
Muskegon, Fifth Third Bank and Neighborhood Investment Corporation.

FINANCIAL IMPACT: The program income derived from this transaction
will be deposited in the City's HOME account

BUDGET ACTION REQUIRED: None

STAFF RECOMMENDATION: To approve the resolution and the sale of
221 Walton to Mr. and Mrs. Marcus Robertson.

COMMITTEE RECOMMENDATION: The Walton Street Project was
approved by both the City Commission and the Land Reutilization
Committee
                                      2006-40(f)
                                MUSKEGON CITY COMMISSION



                          RESOLUTION TO APPROVE THE SALE OF
                           CITY-OWNED PROPERTY AT 221Walton


  WHEREAS, the City of Muskegon is dedicated to the redevelopment of its neighborhoods and its
· housing stock;



 WHEREAS, the City of Muskegon is dedicated to promoting high quality
 affordable single-family housing in the community and;


 WHEREAS, the City of Muskegon is dedicated to promoting homeownership for its low and
 moderate-income residents throughout its neighborhood;



 NOW THEREFORE, BE IT RESOLVED that the City Commission hereby approved the sale of
 the newly rehabilitated single family home located at 221 Walton to Mr. and Mrs. Marcus
 Robertson for the estimated price of$145,000.

 Adopted this 25th1 day of April, 2006

 Ayes: Wierenga, Carter, Davis, Gawron, Shepherd, Spataro, and Warmington

 Nays:   None




                                     By __~==~~~~~~~~~~
                                       Gai A. Kundinger, MMC
                                            City Clerk
                                    CERTIFICATION
                                      2006-40(f)
This resolution was adopted at a regular meeting of the City Commission, held on April 25,
2006. The meeting was properly held and noticed pursuant to the Open Meetings Act of the
State of Michigan, Act 267 of the Public Acts of 1976.

                                         CITY OF MUSKEGON




                                         By:       d-h fl ~'it"
                                                Gail A. Kundinger, MMC
                                                City Clerk
                                              QUIT-CLAIM DEED


KNOW ALL MEN BY THESE PRESENTS: That the CITY OF MUSKEGON, a municipal corporation, whose
address is 933 Terrace Street, Muskegon, MI 49440,

QUIT CLAIMS TO Daphne & Marcus Robertson of3232 Roosevelt Road Apt. Z-3, Muskegon, Michigan 49441,

the following described premises situated in the City of Muskegon, County of Muskegon, State of Michigan, to wit:
221 E. Walton

         City of Muskegon revised plat of 1903 Lot 6 Block 200

for the sum of One Hundred Fifty Thousand and no/100 Dollars
 ($ 150,000.00)

This deed is exempt from real estate transfer tax pursuant to the provisions ofMCLA 207.505(h)(i) and
MCLA 207.526 Sec. 6(h)(i).

Dated this _ _ day of _ _ _ _ _ _ _ _ _, 200_




STATE OF MICHIGAN
COUNTY OF MUSKEGON

        The foregoing instrument was acknowledged before me this    914
                                                                    day of fl1at-              , 200_f_, by
Stephen J. Warmington and Gail A. Kundinger, MMC, Mayor and City Clerk, respectiVJ'y, of the CITY OF
MUSKEGON, a municipal corporation, on behalf of the City.


PREPARED BY:
John C. Schrier                                             Notary Public, Muskegon County, Michigan
Parmenter O'Toole                                           My commission expires:   'J-.2 9--o ?
175 W. Apple Ave., P. 0. Box 786
Muskegon, MI 49443-0786
Telephone: 616/722-1621
SEND SUBSEQUENT TAX BILLS TO: Grantee               WHEN RECORDED RETURN TO: Grantee
FROM    ATLANTA     PLAN     SOURCE                            (MON) APR   17   2008   23: 13/ST. 23: 13/NO. 8343772279              P   2




         Plan Number 1504
                                                                     5 quare Footage               Upper                883
                                                                                                   Lower                643
                                                                                                    Total             1526
                                      DECK
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       t~"N,--;s=o::;-;u=Rc~E                                 93
                                                                                        Orders Call 770-6644114
                                                                                       Copyright (11996, Atlanta Plan Source, lnc.
        I N C 0   R P 0   R A T f 0
          COMMISSION MEETING DATE: April25, 2006



Date:      April 18, 2006

To:        Honorable Mayor & City Commission

From:      Planning and Economic Development Departmentc&.

RE:        Application for United States Department of
           Agriculture Grant for design work for the Farmer's
           Market.



SUMMARY OF REQUEST: To approve the attached resolution and
authorize staff to apply for a grant in the amount of $50,000 from
United States Department of Agriculture for design work for the
Farmer's Market.


FINANCIAL IMPACT: None. No Match is required.


BUDGET ACTION REQUIRED: None.



STAFF RECOMMENDATION: To approve the attached resolution
and authorize staff to apply for a grant in the amount of $50,000.


COMMITTEE RECOMMENDATION: None.
                                Resolution No.   2006-40 (g)


                               Muskegon City Commission

RESOLUTION APPROVING SUBMISSION OF UNITED STATE DEPARTMENT OF
AGRICULTURE GRANT APPLICATION

WHEREAS, the City Commission has previously expressed its desire to move the
Farmer's Market, and


WHEREAS, design work will be a necessary component ofFatmer's Market move, and

WHEREAS, funding is available from the United States Department of Agriculture, and

WHEREAS, total project cost is estimated at about $50,000.00,

NOW, THEREFORE, BE IT RESOLVED, that the City Commission approves the
     submission of the grant application to the United States Depattment of
     Agriculture of $50,000 fot· design work for the City of Muskegon's fanner's
     m arket.


Adopted this 25 1h day of April, 2006.

Ayes: Carter, Davis, Gawron , Shepherd, Spa taro, Warmington , and
      Wierengo
Nays: None

Absent:   None
                                   CERTIFICATION
                                    2006-40(g)

I hereby certify that the foregoing constitutes a true and complete copy of a resolution
adopted by the Muskegon City Commission, County of Muskegon, Michigan at a regular
meeting held on April 25, 2006.




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