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CITY OF MUSKEGON
CITY COMMISSION MEETING
DECEMBER 14, 2010
CITY COMMISSION CHAMBERS @ 5:30 P.M.
AGENDA
CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
A. Approval of Minutes. CITY CLERK
B. Liquor License Request – PKT Twelve, Inc., 413-415 W. Western. CITY
CLERK
C. Pyrotechnics Display Permit. CITY CLERK
D. Service Agreement with Professional Med Team Inc. PUBLIC SAFETY
E. Purchase of Exhaust Venting System. PUBLIC SAFETY
F. Medical Marijuana Facilities Moratorium Extension. PLANNING &
ECONOMIC DEVELOPMENT
G. 2011 User Fee Update. FINANCE
H. Deficit Elimination Plan for Home Rehabilitation Fund, Brownfield
Redevelopment Authority Fund and Engineering Fund. FINANCE
PUBLIC HEARINGS:
A. Request for an Industrial Facilities Exemption Certificate – Re-Source
Industries. PLANNING & ECONOMIC DEVELOPMENT
COMMUNICATIONS:
CITY MANAGER’S REPORT:
UNFINISHED BUSINESS:
A. SECOND READING: Amendment to the Zoning Ordinance – Regulations
on Fencing. PLANNING & ECONOMIC DEVELOPMENT
B. SECOND READING: Rezoning Request for the Property Located at 1823
Commerce Street (Tabled from November 23, 2010). PLANNING &
ECONOMIC DEVELOPMENT
NEW BUSINESS:
ANY OTHER BUSINESS:
PUBLIC PARTICIPATION:
Reminder: Individuals who would like to address the City Commission shall do the following:
Fill out a request to speak form attached to the agenda or located in the back of the room.
Submit the form to the City Clerk.
Be recognized by the Chair.
Step forward to the microphone.
State name and address.
Limit of 3 minutes to address the Commission.
(Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)
CLOSED SESSION:
ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date: December 14, 2010
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Approval of Minutes
SUMMARY OF REQUEST: To approve the minutes of the City
Commission Meeting that was held on Tuesday, November 23, 2010.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
CITY OF MUSKEGON
CITY COMMISSION MEETING
NOVEMBER 23, 2010
CITY COMMISSION CHAMBERS @ 5:30 P.M.
MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City
Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, November
23, 2010.
Mayor Warmington opened the meeting with a prayer from Vice Mayor
Stephen Gawron after which the Commission and public recited the Pledge of
Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Lawrence Spataro, Steve Wisneski, Chris Carter, and Clara
Shepherd, City Manager Bryon Mazade, City Attorney John Schrier, and City
Clerk Ann Marie Becker.
Absent: Commissioner Sue Wierengo (excused)
2010-98 CONSENT AGENDA:
A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve minutes for the November 8th Commission
Worksession Meeting and the November 9th City Commission Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
B. Moratorium on Fees for 2011 Vacant Buildings. PLANNING &
ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to approve a moratorium on fees charged to
owners of vacant buildings that are entering their third year billing cycle in 2011.
Eligibility requirements for the moratorium of fees charged are proposed to
remain the same as approved for the 2010 calendar year, but intended to
apply only to buildings in their third year billing cycle. Waivers would be
determined based on the criteria included on the staff memo.
FINANCIAL IMPACT: Exact amount unknown but should be minimal.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends approval of a fee moratorium for
vacant building invoices meeting the approved criteria.
C. United States Bicycle Route 35 (USBR35). WATER FILTRATION
SUMMARY OF REQUEST: To approve the resolution supporting the development
of United States Bicycle Route 35 through the City of Muskegon.
FINANCIAL IMPACT: None, this is a mapped route with optional signage.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends the Mayor and City Commission
approve the resolution in support of the development of US Bicycle Route 35
through the City of Muskegon.
D. Budgeted Vehicle Replacement – Five Ford Rangers. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize DPW staff to purchase five Ford Rangers from
Great Lakes Ford.
FINANCIAL IMPACT: Total cost of $67,885.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the purchase.
E. Request to Rescind Previous Commission Authorization and Authorize
Purchase of Four Service Bodies and One Plow. PUBLIC WORKS
SUMMARY OF REQUEST: Rescind commission agenda item #2010-87G, that
occurred on October 12, 2010, authorizing staff to purchase five service bodies
from Arista Truck Systems and one plow from Hoekstra Equipment due to
improper bid tabulation.
Furthermore, it is respectfully requested that DPW staff be authorized to
purchase four service bodies from Arista Truck Systems instead of the previously
approved five and one plow from Muskegon Brake who was the lowest bidder.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Rescind commission agenda item #2010-87G from
October 12, 2010, meeting and authorize staff to purchase four service bodies
and one plow.
F. Amendment to the Zoning Ordinance – Regulations on Fencing.
PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Staff initiated request to amend Section 2324
(Temporary Buildings, Structures and Uses) of Article XXIII (General Provisions) to
provide regulations on fencing as part of erosion control measurements.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the zoning ordinance amendment.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their November 10, 2010, meeting.
H. Budgeted Equipment Purchase – Combination Sewer and Catch Basin
Cleaner. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize staff to purchase one combination sewer and
catch basin cleaner from Jack Dohney Supplies.
FINANCIAL IMPACT: $322,165.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the purchase.
I. Approval of Realtor for NSP Properties. COMMUNITY &
NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To approve Exit Lakeshore Realty to be used by the City
of Muskegon on NSP properties.
FINANCIAL IMPACT: The funding for any projects the realtor would be used for
would come out of the funds the house was originally established under: CDBG,
HOME, or NSP1.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve Exit Lakeshore Realty for Community
and Neighborhood Services office.
J. Reclassification of Water Filtration Plant Supervisor Position. PUBLIC
WORKS
SUMMARY OF REQUEST: Change the classification of the Filtration Plant
Supervisor Position from Range V to Range IIIB. This proposal will result in a net
annual saving to the City of over $2,000 in addition to enhancing the City’s
ability to attract more qualified candidates to fill the vacant position resulting
from Bob Veneklasen’s retirement. The savings are in the form of modifying the
position to a salary based position without any additional on-call and/or
overtime compensation which we currently pay.
FINANCIAL IMPACT: None at this time.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the reclassification of the Filtration Plant
Supervisor position from Range V to Range IIIB.
Motion by Commissioner Carter, and second by Commissioner Spataro to
approve the Consent Agenda as read minus Item G.
ROLL VOTE: Ayes: Carter, Gawron, Shepherd, Spataro, Warmington, and
Wisneski
Nays: None
MOTION PASSES
2010-99 ITEM REMOVED FROM THE CONSENT AGENDA:
G. Special Events Policy – Revisions. PLANNING & ECONOMIC
DEVELOPMENT
SUMMARY OF REQUEST: City staff is recommending several modifications to
the Special Events Policy. Some of these revisions include fee changes, earlier
submission deadlines and costs for City equipment and labor. In addition, for
any events with approved street closures, the closures must not occur until 12:01
a.m. the day of the event and the streets must be open to traffic by 6:00 a.m.
the day after the event.
FINANCIAL IMPACT: The application fee has increased to a minimum of $100 for
events held between April 15 and September 30. Also, all City staff time will be
charged to the event, as well as equipment rental (with the exception of
recognized Neighborhood Associations and Veteran Groups).
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the revised City of Muskegon Special
Event Policy.
COMMITTEE RECOMMENDATION: The City Commission Worksession reviewed
the revised Policy at their November 8th meeting and recommended that it be
presented to the Commission for approval on November 23, 2010.
Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve
the revised Special Events Policy as presented.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and
Warmington
Nays: None
MOTION PASSES
2010-100 UNFINISHED BUSINESS:
A. SECOND READING: Rezoning Request for the Property Located at 1823
Commerce Street. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to rezone the property at 1823 Commerce
from B-4, General Business District to B-5, Governmental Service District, by West
Michigan Therapy. The applicant would like to run a Transitional Living Center at
this location.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the rezoning.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their October 14, 2010, meeting.
Motion by Commissioner Carter, second by Commissioner Shepherd to table to
the December 14th meeting.
ROLL VOTE: Ayes: Shepherd, Warmington, Wisneski, and Carter
Nays: Spataro and Gawron
MOTION TO TABLE PASSES
2010-101 NEW BUSINESS:
A. Youth Basketball League and Open Gym & Swim Proposal – Muskegon
Public Schools. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Staff has been working with the Muskegon Public
Schools (“Schools”) in an effort to transition the Youth Basketball League and
Open Gym & Swim (formerly supervised by the City Leisure Services Department)
to the Schools. This is a logical transition, as the public school buildings were
used for the programs and the majority of those attending have been students
of Muskegon Public Schools. Although it is too late to start the program this fall,
the Schools have submitted a proposal that would include both boys and girls
basketball in the winter/spring. Open Gym & Swim would be held during this
time, as well. The Commission is requested to approve the proposal and
authorize staff to enter into a formal agreement with the Schools for oversight of
these two programs.
FINANCIAL IMPACT: In 2009, the City spent approximately $14,500 for the
basketball program (while receiving approximately $4,100 in revenue). The City
spent approximately $11,000 for the Open Gym & Swim program. These
amounts do not reflect administrative costs. The Schools are offering to conduct
the programs for $18,500. They may require a lesser amount if the City provides
equipment, etc.
BUDGET ACTION REQUIRED: Funds are available through the Leisure Services
budget.
STAFF RECOMMENDATION: To approve the “Youth Basketball League and Open
Gym & Swim Proposal” and authorize staff to enter into a formal agreement with
the Schools.
Moved by Commissioner Spataro, second by Commissioner Shepherd to
approve the Youth Basketball League and Open Gym & Swim Proposal with
Muskegon Public Schools.
ROLL VOTE: Ayes: Warmington, Wisneski, Carter, Gawron, Shepherd, and
Spataro
Nays: None
MOTION PASSES
B. 2011 Salary Schedule for Part-Time and Limited Term Employees and
the 2011 Salary Schedule and Fringe Benefits for Non-Represented
Employees. CITY MANAGER
SUMMARY OF REQUEST:
1) To establish the 2011 salary ranges for part-time and limited-term
employees;
2) To approve and adopt the proposed salary ranges and salary schedules
for the non-represented administrative, technical, professional, and
supervisory employees for 2011 (1.0% increase);
3) Increase the employee health insurance bi-weekly premium co-pay from
$20.00 to $30.00.
FINANCIAL IMPACT:
1) None. No changes are proposed;
2) The salary increases will cost approximately $23,000, plus approximately
$6,000 in added fringe benefit costs;
3) City cost savings of approximately $10,000.
BUDGET ACTION REQUIRED: To authorize the necessary 2011 budgetary
amendments and transfer of money from the affected City funds (Contingency
Account for General Fund) to the appropriate salary and fringe benefit
accounts to accommodate the salary increases and fringe benefit adjustments.
STAFF RECOMMENDATION:
1) To approve the 2011 salary ranges for part-time and limited-term
employees;
2) To approve and adopt the proposed 2011 salary ranges, salary schedules,
and fringe benefit changes for non-represented employees.
Motion by Vice Mayor Gawron, second by Commissioner Carter to approve the
2011 salary ranges for part-time and limited-term employees; and to approve
and adopt the proposed 2011 salary ranges, salary schedules, and fringe benefit
changes for non-represented employees.
ROLL VOTE: Ayes: Gawron, Shepherd, Spataro, Warmington, Wisneski, and
Carter
Nays: None
MOTION PASSES
C. Concurrence with the Housing Board of Appeals Notice and Order to
Demolish 753 Oak Avenue. PUBLIC SAFETY
SUMMARY OF REQUEST: This is to request that the City Commission concur with
the findings of the Housing Board of Appeals that the structure located at 753
Oak Avenue is unsafe, substandard, a public nuisance and that it be
demolished within 30 days. It is further requested that administration be directed
to obtain bids for the demolition of the structure and that the Mayor and City
Clerk be authorized and directed to execute a contract for demolition with the
lowest responsible bidder.
FINANCIAL IMPACT: CDBG Funds.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To concur with the Housing Board of Appeals
decision to demolish.
Motion by Commissioner Spataro, second by Commissioner Wisneski to concur
with the Housing Board of Appeals Notice and Order to demolish 753 Oak
Avenue.
ROLL VOTE: Ayes: Wisneski, Carter, Gawron, Shepherd, Spataro, and
Warmington
Nays: None
MOTION PASSES
ANY OTHER BUSINESS: Mayor Warmington mentioned that Representative Mary
Valentine, County Commissioners Bill Gill and Charles Nash were in attendance.
Commissioner Shepherd announced there will be a meeting December 8th from
6:00 p.m. to 8:00 p.m. at the Shoreline Inn reference a Passenger Railway.
PUBLIC PARTICIPATION: Public comments received.
ADJOURNMENT: The City Commission Meeting adjourned at 7:20 p.m.
Respectfully submitted,
Ann Marie Becker, MMC
City Clerk
Date: December 14, 2010
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Liquor License Request
PKT Twelve, Inc.
413-415 W. Western
SUMMARY OF REQUEST: The Liquor Control Commission is seeking
local recommendation on a request from Paul A. Broussard, Member in
4-1-1 Bistro Lounge, LLC and PKT Twelve, Inc. to add the 4-1-1 Bistro
Lounge, LLC as Co-Licensee in a 2010 Class C-SDM Licensed
Business with Dance-Entertainment Permit, Direct Connections-2, and
total of 3 Bars, located at 413-415 W. Western, Muskegon, MI.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: All departments are recommending
approval.
Date: December 14, 2010
To: Honorable Mayor and City Commissioners
From: Ann Marie Becker, City Clerk
RE: Pyrotechnics Display Permit
SUMMARY OF REQUEST: Colonial Fireworks is requesting approval
of a pyrotechnics display permit for December 17 and 18 at the
Muskegon Lumberjacks games. Fire Marshall Metcalf has reviewed the
request and recommends approval contingent on inspection of the
fireworks and approval of the insurance.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval contingent on inspection of the
fireworks and approval of the insurance.
City Commission Meeting
Tuesday December 14, 2010
TO: Honorable Mayor and City Commissioners
FROM: Anthony L. Kleibecker, Director of Public Safety
DATE: November 30, 2010
SUBJECT: Service Agreement with Professional Med Team Inc.
________________________________________________________________________
Summary of Request:
The Director of Public Safety is requesting approval to enter into a service agreement
(calendar year 2011) with Professional Med Team (Pro-Med) to provide a paramedic for
the purpose of performing a blood draw, when needed, of suspected intoxicated drivers.
The paramedic will be dispatched directly to the jail to perform the draw. This service
will be utilized by all law enforcement agencies within Muskegon County.
Pro Med is located within the city.
Financial Impact:
The cost to the department will be $75.00 per blood draw.
Budget Action Required:
None
Staff Recommendation:
Approval of the agreement.
CITY COMMISSION MEETING
Tuesday December 14, 2010
TO: Honorable Mayor and City Commissioners
FROM: Anthony L. Kleibecker
Director of Public Safety
DATE: December 6, 2010
SUBJECT: Purchase of Exhaust Venting System
SUMMARY OF REQUEST:
The Fire Department has received grant money from the Federal Assistance to
Firefighters Act to purchase exhaust venting systems for the Fire Station #5 on Marquette
Avenue and for Fire Station #4 on Lakeshore Drive. The venting systems are in place to
remove potentially harmful exhaust fumes from the garage areas when the trucks are
started.
The following two companies submitted bids for these systems:
Rossman Enterprises LLC of Indianapolis, IN $28,725.00
Hastings Air-Energy Control, Inc. of Farmington, MI $29,814.82
Based upon a staff review of the proposals that were submitted, we are recommending
the system from Hastings Air-Energy Control of Farmington, MI.
FINANCIAL IMPACT:
The grant requires a 10% match which will be provided by general fund monies.
BUDGET ACTION REQUIRED:
None
STAFF RECOMMENDATION:
Approval of this request.
Date: December 14, 2010
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: 2011 User Fee Update
SUMMARY OF REQUEST: City departments have reviewed and updated their user fees and
these have been incorporated into the Master Fee Resolution attached for your consideration.
The new fees and fee changes that are being proposed are highlighted on the attached spreadsheet and
include the following:
x Elimination of recreation program fees since City is contracting out these programs;
x Adjustments to Farmers’ Market and Flea Market stall rentals to help offset higher program costs;
x Restructuring of fees related to special events (note: these fees are shown under DPW and under
Special Events);
x Simplify McGraft Park Building rental fees;
x Elimination of various obsolete fees;
FINANCIAL IMPACT: Increased revenue for fee supported activities.
BUDGET ACTION REQUIRED: None at this time. Adoption of the Master Fee Resolution will
help the city attain its budgeted revenue estimates.
STAFF RECOMMENDATION: Approval.
COMMITTEE RECOMMENDATION: None.
1
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
1 ALL ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES TOTAL BALANCE DUE 15.00% 15.00% 15.00%
2 ALL COPIES FOR PUBLIC (STANDARD SIZES) PER COPY 0.25 0.25 0.25
3 ALL FAX CHARGE FOR INFORMATION REQUESTS PER PAGE 0.50 0.50 0.50
4 ALL LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES) PAST DUE BALANCE 1.00% 1.00% 1.00% PER MO./IMPOSED AFTER 30 DAYS
5 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) EACH 1,339.00 1,339.00 1,339.00
6 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR * EACH 1,664.00 1,664.00 1,664.00
7 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) EACH 1,533.00 1,533.00 1,533.00
8 CEMETERIES CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR * EACH 1,906.00 1,906.00 1,906.00
9 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) ONE GRAVE 700.00 700.00 700.00 50% GOES TO PERPETUAL CARE
10 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) TWO GRAVES 1,300.00 1,300.00 1,300.00 50% GOES TO PERPETUAL CARE
11 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) NR * TWO GRAVES 1,599.00 1,599.00 1,599.00 50% GOES TO PERPETUAL CARE
12 CEMETERIES CEMETERIES GRAVE PRICES (EVERGREEN) NR * ONE GRAVE 827.00 827.00 827.00 50% GOES TO PERPETUAL CARE
13 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) ONE GRAVE 700.00 700.00 700.00 50% GOES TO PERPETUAL CARE
14 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) TWO GRAVES 1,300.00 1,300.00 1,300.00 50% GOES TO PERPETUAL CARE
15 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) NR * ONE GRAVE 827.00 827.00 827.00 50% GOES TO PERPETUAL CARE
16 CEMETERIES CEMETERIES GRAVE PRICES (LAKESIDE) NR * TWO GRAVES 1,599.00 1,599.00 1,599.00 50% GOES TO PERPETUAL CARE
17 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) ONE GRAVE 700.00 700.00 700.00 50% GOES TO PERPETUAL CARE
18 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) TWO GRAVES 1,300.00 1,300.00 1,300.00 50% GOES TO PERPETUAL CARE
19 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) NR * TWO GRAVES 1,599.00 1,599.00 1,599.00 50% GOES TO PERPETUAL CARE
20 CEMETERIES CEMETERIES GRAVE PRICES (OAKWOOD) NR * ONE GRAVE 827.00 827.00 827.00 50% GOES TO PERPETUAL CARE
21 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) ONE GRAVE 650.00 650.00 650.00 50% GOES TO PERPETUAL CARE
Page 1
City of Muskegon
RESOLUTION
A resolution adopting fees for services in the City entitled "Master Fee Resolution".
The City of Muskegon hereby RESOLVES:
1. The City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.
2. That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
codes as well the fees which are charged in the exercise of various other functions of the City which serve the public.
3. That the City Commission has reviewed all of the fees which are charged from time to time pursuant to resolution,
ordinance and in the affording of services to and for the public, and has determined to adopt the resolution a comprehensive
schedule of fees by this resolution which is hereby called the "Master Fee Resolution".
4. That the City Commission and its committees, with the advice of the staff of the City, have carefully investigated and
examined the fees set forth in this Master Resolution and have determined that they are reasonably related to the actual cost
of affording the services involved.
NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:
1. That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
schedule and under the conditions set forth therein.
2. That any fees listed which are also listed in specific resolutions, rules or regulations, shall be charged in accordance with
those resolutions, rules and regulations, and with the practices of the City in affording the appropriate services.
3. That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
herein.
This resolution adopted.
Ayes
Nays
CITY OF MUSKEGON
_____________________Ann Marie Becker, Clerk
CERTIFICATE
This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on December 8, 2009.
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.
Ann Marie Becker, City Clerk
2
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
22 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) TWO GRAVES 1,200.00 1,200.00 1,200.00 50% GOES TO PERPETUAL CARE
23 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR * ONE GRAVE 717.00 717.00 717.00 50% GOES TO PERPETUAL CARE
24 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR * TWO GRAVES 1,423.00 1,423.00 1,423.00 50% GOES TO PERPETUAL CARE
25 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) ONE GRAVE 700.00 700.00 700.00 50% GOES TO PERPETUAL CARE
26 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) TWO GRAVES 1,300.00 1,300.00 1,300.00 50% GOES TO PERPETUAL CARE
27 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR * ONE GRAVE 827.00 827.00 827.00 50% GOES TO PERPETUAL CARE
28 CEMETERIES CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR * TWO GRAVES 1,599.00 1,599.00 1,599.00 50% GOES TO PERPETUAL CARE
29 CEMETERIES CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) EACH 289.00 289.00 289.00
30 CEMETERIES CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) NR* EACH 347.00 347.00 347.00
31 CEMETERIES CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) EACH 462.00 462.00 462.00
32 CEMETERIES CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) NR * EACH 578.00 578.00 578.00
33 CEMETERIES CEMETERIES OPENING (1/2 GRAVE) EACH 260.00 260.00 260.00
34 CEMETERIES CEMETERIES OPENING (1/2 GRAVE) NR EACH 318.00 318.00 318.00
35 CEMETERIES CEMETERIES OPENING (CREMATION) EACH 300.00 300.00 300.00
36 CEMETERIES CEMETERIES OPENING (CREMATION) NR EACH 312.00 312.00 312.00
37 CEMETERIES CEMETERIES OPENING (CREMATION, GRASS, CHAIRS) EACH 330.00 330.00 330.00
38 CEMETERIES CEMETERIES OPENING (CREMATION, GRASS, CHAIRS) NR EACH 370.00 370.00 370.00
39 CEMETERIES CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS) EACH 370.00 370.00 370.00
40 CEMETERIES CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS) NR EACH 404.00 404.00 404.00
41 CEMETERIES CEMETERIES SECOND CREMAINS (OPEN GRAVESITE) EACH 58.00 58.00 58.00 FOR ADDITIONAL ASHES
42 CEMETERIES CEMETERIES OPENING EACH 500.00 500.00 500.00
Page 2
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
43 CEMETERIES CEMETERIES OPENING (DEVICE) NR EACH 607.00 607.00 607.00
44 CEMETERIES CEMETERIES OPENING (STILLBORN IN BABYLAND) EACH 145.00 145.00 145.00
45 CEMETERIES CEMETERIES OPENING (STILLBORN IN BABYLAND) NR EACH 173.00 173.00 173.00
46 CEMETERIES CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) EACH 260.00 260.00 260.00
47 CEMETERIES CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR EACH 318.00 318.00 318.00
48 CEMETERIES CEMETERIES OVERTIME (MON-FRI AFTER 2:30PM) EACH 200.00 200.00 200.00
49 CEMETERIES CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS) EACH 300.00 300.00 300.00
50 CEMETERIES CEMETERIES OVERTIME (SUNDAYS) EACH 450.00 450.00 450.00
51 CEMETERIES CEMETERIES NICHES COLUMBARIUUM EACH 800.00 800.00 800.00
52 CEMETERIES CEMETERIES NICHES COLUMBARIUM NR EACH 850.00 850.00 850.00
53 CEMETERIES CEMETERIES NICHES (OPEN/CLOSING) EACH 125.00 125.00 125.00
54 CEMETERIES CEMETERIES NICHES (OPEN/CLOSING) NR EACH 175.00 175.00 175.00
55 CEMETERIES CEMETERIES HEADSTONE SERVICE PER SQUARE INCH 0.55 0.55 0.55 MINIMUM $60.00
56 CEMETERIES CEMETERIES SERVICE (GOVERNMENT MARKERS) EACH 60.00 60.00 60.00
57 CEMETERIES CEMETERIES SERVICE (MAUSOLEUM VASES) EACH 75.00 75.00 75.00
58 CEMETERIES CEMETERIES SERVICE HEADSTONE PRE-PLACEMENT EACH 25.00 25.00 25.00
59 CEMETERIES CEMETERIES SERVICE (SMALL VASES) RESTLAWN EACH 40.00 40.00 40.00
60 CEMETERIES ENTOMBMENT - EVERGREEN MAUSOLEM EACH 173.00 173.00 173.00
61 CEMETERIES ENTOMBMENT NR - EVERGREEN MAUSOLEUM EACH 231.00 231.00 231.00
62 CEMETERIES TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE EACH 50.00 50.00 50.00
63 CEMETERIES CHAPEL FUNERAL SERVICE EACH 50.00 50.00 50.00
Page 3
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
64 CEMETERIES FAMILY TREE SEARCH SINGLE SEARCH 3.00 3.00 3.00
65 CEMETERIES FAMILY TREE SEARCH FIVE SEARCHES 10.00 10.00 10.00
66 CLERK ADDRESS LABELS - VOTER REGISTRATION EACH 0.05 0.05 0.05
67 CLERK BUSINESS REGISTRATION EACH 30.00 30.00 30.00
68 CLERK BUSINESS TRANSIENT PER DAY 25.00 25.00 25.00
69 CLERK BUSINESS PEDDLER PER DAY 10.00 10.00 10.00
70 CLERK BUSINESS AUCTIONEER LICENSE (INDIVIDUAL EVENT) PER DAY 10.00 10.00 10.00
71 CLERK BUSINESS AUCTIONEER LICENSE (REGULAR) PER YEAR 100.00 100.00 100.00
72 CLERK AUCTION FEE PER DAY 30.00 30.00 30.00
73 CLERK BUSINESS COMMERCIAL GARBAGE HAULER PER YEAR 100.00 100.00 100.00
74 CLERK BUSINESS ENTERTAINMENT OCCUPANCY PER YEAR 125.00 125.00 125.00
75 CLERK GAMING LICENSE REQUEST EACH 50.00 50.00 50.00
76 CLERK CHARITABLE GAMING LICENSE EACH 25.00 25.00 25.00
CHARGED TO LAW FIRMS AND OTHER FOR PROFIT ORGANIZATIONS
77 CLERK CITY HALL CONFERENCE ROOM RENTAL PER HOUR 25.00 25.00 25.00
WISHING TO USE FACILITIES FOR NON-CITY RELATED BUSINESS
78 CLERK ENCROACHMENT PERMIT APPLICATION FEE EACH 100.00 100.00 100.00
79 CLERK ENCROACHMENT PERMIT CERTIFICATE FEE EACH LOCATION 50.00 50.00 50.00 SAME AS RENEWAL FEE
80 CLERK ENCROACHMENT/RENTAL FEE (BUS BENCHES) PER BENCH/PERMONTH 5.00 5.00 5.00
81 CLERK ENCROACHMENT 1-YEAR RENEWAL EACH 10.00 10.00 10.00
82 CLERK ENCROACHMENT 5 -YEAR RENEWAL EACH 50.00 50.00 50.00
83 CLERK ENCROACHMENT PERMIT TO WORK IN R-O-W PER UNIT 10.00 10.00 10.00 OR ACTUAL COSTS (WHICHEVER IS GREATER)
Page 4
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE DAYS ADVANCE
84 CLERK EACH 50.00 50.00 50.00
NOTICE)
FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30 DAYS ADVANCE
85 CLERK EACH 100.00 100.00 100.00
NOTICE)
86 CLERK LIQUOR LICENSE RENEWAL EACH 100.00 100.00 100.00
87 CLERK LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION EACH 250.00 250.00 250.00
DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR LICENSE
88 CLERK EACH 2,500.00 2,500.00 2,500.00 SAME REVIEW PROCESS AS FOR RENEWAL
(FORMERLY DOWNTOWN DEV AUTH LICENSE)
89 CLERK LIQUOR LICENSE NEW CLASS C LICENSE EACH 2,500.00 2,500.00 2,500.00 IF LICENSE AVAILABLE
90 CLERK LIQUOR LICENSE NEW SDD OR SDM EACH 250.00 250.00 250.00
91 CLERK GOING OUT OF BUSINESS SALE EACH 0.00 50.00 50.00 UP TO ONE MONTH - RENEWABLE
92 CLERK LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE) EACH 25.00 25.00 25.00
93 CLERK ORDINANCE BOOK EACH 250.00 250.00 250.00
94 CLERK ORDINANCE BOOK ON CD-ROM EACH 250.00 250.00 250.00
95 CLERK ORDINANCE BOOK SUBSCRIPTION SERVICE (BI-ANNUAL UPDATES) PER YEAR 50.00 50.00 50.00 IN ADDITION TO BASE FEE
96 CLERK PASSPORT APPLICATION FEE EACH 25.00 25.00 25.00 FEDERAL LAW CHANGE
97 CLERK PASSPORT PHOTO FEE 2 PHOTOS 10.00 10.00 10.00
98 CLERK PRECINCT MAPS (SMALL) EACH 2.00 2.00 2.00
99 CLERK PUBLIC NOTARY FEE EACH 5.00 5.00 5.00 CONSISTENT WITH COUNTY FEE
100 CLERK TELECOMMUNICATIONS ACT NEW PROVIDER FEE EACH 500.00 500.00 500.00 PER NEW STATE TELECOMMUNICATIONS ACT
101 CLERK VOTER INFORMATION - ON DISK EACH 25.00 25.00 25.00
102 CLERK VOTER REGISTRATION - HARDCOPY LIST PER LISTING 0.01 0.01 0.01
103 CLERK VOTER REGISTRATION - MAILING LABELS PER LABEL 0.00 0.05 0.05
104 CNS MORTGAGE REFINANCE FEE EACH 50.00 50.00 50.00
Page 5
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
105 CNS REHAB LOAN APPLICATION FEE EACH 200.00 200.00 200.00
106 CNS RENTAL REHAB APPLICATION FEE FEE PER LOAN 100.00 100.00 100.00
107 DPW ADDITIONAL GARBAGE SERVICE (1 TOTER) PER MONTH 13.00 13.00 13.00
108 DPW APPLIANCE STICKER EACH 25.00 25.00 25.00
109 DPW GARBAGE CART REPLACEMENT - DAMAGED BY USER EACH 55.00 55.00 55.00
110 DPW GARBAGE SERVICE - SMALL BUSINESS PER MONTH 16.00 16.00 16.00 INCLUDES CHURCHES AND NON-PROFITS
111 DPW GARBAGE SERVICE - UNAUTORIZED USE OF CARTS PER INCIDENT 30.00 30.00 30.00
112 DPW GARBAGE SERVICE - REPLACE LOST/STOLEN CART EACH 55.00 55.00 55.00 Includes Recycle Bin
113 DPW GARBAGE SERVICE - NEW SERVICE STARTUP EACH 55.00 55.00 55.00 Includes Recycle Bin
114 DPW GARBAGE SERVICE - MIXED REFUSE STICKER EACH 2.00 2.00 2.00 BUY 6 FOR $10.00 - UNIT PRICE $1.67
115 DPW FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS EACH 50.00 50.00 50.00 OR ACTUAL COSTS (WHICHEVER IS GREATER)
FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR HOURS) - BY
116 DPW EACH 25.00 25.00 25.00
APPOINTMENT ONLY
117 DPW SENIOR TRANSIT PER RIDE 1.50 1.50 1.50
118 DPW REPLACE EMPLOYEE ID/ACCESS TKC CARD PER LOST CARD 50.00 50.00 50.00 NO CHARGE FOR FIRST REPLACEMENT
119 DPW STORM SEWER CONNECTION FEE EACH 0.00 800.00 800.00 STUB FEE
120 DPW TREE REPLACEMENT PLANTING FEE EACH 200.00 200.00 200.00
121 DPW TREE REMOVAL FEE (12" AND UNDER DIAMETER) EACH 200.00 200.00 200.00 TREE MEASURED AT 4' ABOVE GRADE
122 DPW TREE REMOVAL FEE (12" - 18" DIAMETER) EACH 345.00 345.00 345.00 TREE MEASURED AT 4' ABOVE GRADE
123 DPW TREE REMOVAL FEE (18" - 24" DIAMETER) EACH 650.00 650.00 650.00 TREE MEASURED AT 4' ABOVE GRADE
124 DPW TREE REMOVAL FEE (24" - 30" DIAMETER) EACH 750.00 750.00 750.00 TREE MEASURED AT 4' ABOVE GRADE
125 DPW TREE REMOVAL FEE (30" - 36" DIAMETER) EACH 1,000.00 1,000.00 1,000.00 TREE MEASURED AT 4' ABOVE GRADE
Page 6
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
126 DPW TREE REMOVAL FEE (36" - 42" DIAMETER) EACH 1,700.00 1,700.00 1,700.00 TREE MEASURED AT 4' ABOVE GRADE
127 DPW TREE REMOVAL FEE (42" AND OVER DIAMETER) EACH 1,900.00 1,900.00 1,900.00 TREE MEASURED AT 4' ABOVE GRADE
128 DPW HANG AND/OR REMOVE BANNER EACH REQUEST 450.00 450.00 450.00 EACH ADDITIONAL BANNER: $50.00
129 DPW (PARKS) HACKLEY PARK PARTIES IN THE PARK EACH EVENT 800.00 800.00 800.00 PLUS 5% OF EVENT PROFIT OVER $5,000
REPLACES COMPLEX FEE SCHEDULE FOR DAY OF WEEK, TYPE OF
130 DPW (PARKS) MC GRAFT PARK BUILDING USE FIRST 4 HOURS 0.00 0.00 100.00 ***NEW FEE***
ORGANIZATION, ETC.
131 DPW (PARKS) MC GRAFT PARK BUILDING USE PER ADDITIONAL HOUR 0.00 0.00 25.00 ***NEW FEE***
132 DPW (PARKS) MC GRAFT PARK BUILDING USE (CLEANING/SECURITY DEPOSIT) EACH 50.00 50.00 50.00
133 DPW (PARKS) MC GRAFT PARK MUSIC BOWL HOUR 45.00 45.00 45.00
134 DPW (PARKS) PARKS (LIGHT COSTS SPORT FIELDS & COURTS) EACH 40.00 40.00 40.00
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
135 DPW (PARKS) PARKS (WOOD SNOW FENCE RENTAL) EACH 30.00 30.00 30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
136 DPW (PARKS) PARKS (USE OF GARBAGE CANS) EACH 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
137 DPW (PARKS) PARKS (PLASTIC BAGS FOR GARBAGE CANS) PER CASE 0.00 0.00 25.00 REFUND FOR UNOPENED CASES ***NEW FEE***
138 DPW (PARKS) SPORTS FIELD & COURT RENTAL (EXLUDES SETUP SERVICES) 2 HOUR RENTAL 10.00 25.00 25.00
139 DPW (PARKS) CHANNEL SHELTER RENTAL EACH 0.00 50.00 50.00
140 DPW (PARKS) PICNIC SHELTER RENTAL (MADE BEFORE 4/1 OR AFTER 9/30) EACH SESSION 100.00 100.00 100.00
141 DPW (PARKS) PICNIC SHELTER RENTAL (MADE BETWEEN 4/1 AND 9/30) EACH SESSION 100.00 100.00 125.00 25.00%
142 DPW (PARKS) PICNIC SHELTER RENTAL RESERVATION CHANGE EACH 0.00 0.00 15.00 ***NEW FEE***
143 DPW (PARKS) CLEANING DEPOSIT FOR RENTALS EACH 0.00 50.00 50.00 REFUNDED IF CLEANUP AND OTHER RULES ADHERED TO
144 DPW (PARKS) PICNIC SHELTER RENTAL (KRUSE #4 - 200 PERSON SHELTER) RESIDENT 125.00 125.00 125.00
145 DPW (PARKS) GROUPED TABLES (4) AT DRAKE-ELLIOTT (48 PEOPLE) EACH 0.00 50.00 50.00
146 DPW (PARKS) WEDDING RESERVATIONS IN/ON CITY PARKS/BEACHES EACH 0.00 100.00 100.00
Page 7
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
147 DPW (PARKS) KEY DEPOSIT (RESTROOM) EACH 0.00 0.00 25.00 ***NEW FEE***
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
148 DPW (PARKS) CITY SERVICES (55-GAL METAL TRASH CANS) EACH 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
149 DPW (PARKS) CITY SERVICES RENTAL OF POSTS EACH POST 3.00 3.00 3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
150 DPW (PARKS) CITY SERVICES (PICNIC TABLES) EACH 10.00 10.00 10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
151 DPW (PARKS) CITY SERVICES (LABOR PARKS OR DPW STAFF) PER HOUR 60.00 60.00 60.00
152 ENGINEERING CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS) EACH 8.00 8.00 8.00
153 ENGINEERING CHARGE FOR BID DOCUMENTS (STANDARD) EACH 40.00 40.00 40.00
154 ENGINEERING CHARGE FOR BID DOCUMENTS (NON-STANDARD) EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
155 ENGINEERING STORM WATER MANAGEMENT BILLING FEE PER BILL 5.00 5.00 5.00
156 ENGINEERING STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM AVAILABILITY EACH 175.00 175.00 175.00 5,000 GALLON PER DAY MAXIMUM
157 ENGINEERING STORM WATER MANAGEMENT PERMIT APPLICATION FEE EACH 500.00 500.00 500.00
158 ENGINEERING STORM WATER MANAGEMENT SYSTEM USE FEE PER 1,000 GALLONS 0.20 0.20 0.20
159 ENGINEERING PROPERTY OWNER WORKING IN R-O-W FEE EACH UNIT 20.00 20.00 20.00
160 ENGINEERING R-O-W/SIDEWALK CUT PERMIT FEE APPROACH 20.00 20.00 20.00
161 ENGINEERING UTILITY ANNUAL PERMIT FEE EACH 1,750.00 1,750.00 1,750.00
162 ENGINEERING UTILITY CUT PERMIT APPLICATION FEE EACH 50.00 50.00 50.00
163 ENGINEERING UTILITY CUT PERMIT FEE UNIT 20.00 20.00 20.00
164 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD) SQUARE YARD 100.00 100.00 100.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
165 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD) SQUARE YARD 75.00 75.00 75.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
166 ENGINEERING UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT >10 YEARSOLD) SQUARE YARD 50.00 50.00 50.00 FEES ADJUSTED TO REFLECT RESIDUAL VALUE
167 ENGINEERING UTILITY CUT (PROJECT DURATION) WEEK 27.50 27.50 27.50
Page 8
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
168 ENV SERVICES ALERT NOTIFICATION - FAX ANNUAL - LOCAL 20.00 20.00 20.00
169 ENV SERVICES ALERT NOTIFICATION - FAX ANNUAL - LONG DISTANCE 75.00 75.00 75.00
170 ENV SERVICES TERRACE VIOLATIONS FIRST VIOLATION 30.00 30.00 30.00 PLUS HOURLY COST FOR WORK PERFORMED.
PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
171 ENV SERVICES TERRACE VIOLATIONS (EACH SUBSEQUENT IN YEAR) EACH SUBSEQUENT 5.00 5.00 5.00 SUBSEQUENT VIOLATIONS INCREMENT $5 (E.G. 2ND VIOLATION =
$35; 3RD = $40, ETC
172 ENV SERVICES GRASS, TRASH AND LEAF VIOLATIONS FIRST VIOLATION 70.00 70.00 70.00 PLUS HOURLY COST FOR WORK PERFORMED.
PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
173 ENV SERVICES GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN YEAR) EACH SUBSEQUENT 10.00 10.00 10.00 SUBSEQUENT VIOLATIONS INCREMENT $10 (E.G. 2ND VIOLATION =
$80; 3RD = $90, ETC
174 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 0.00 0.00 0.00 VACANT LESS THAN ONE YEAR
175 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 500.00 500.00 500.00 VACANT 1 YEAR BUT LESS THAN 2 YEARS
176 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 1,000.00 1,000.00 1,000.00 VACANT 2 YEARS BUT LESS THAN 3 YEARS
177 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 2,000.00 2,000.00 2,000.00 VACANT 3 YEARS BUT LESS THAN 5 YEARS
178 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 3,500.00 3,500.00 3,500.00 VACANT 5 YEARS BUT LESS THAN 10 YEARS
179 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 5,000.00 5,000.00 5,000.00 VACANT 10 YEARS
180 ENV SERVICES VACANT BUILDING REGISTRATION VACANT BUILDING 500.00 500.00 500.00 EACH YEAR VACANT BEYOND 10 YEARS
181 ENV SERVICES VACANT BUILDING REGISTRATION - FORMAL APPEAL FEE OCCURRENCE 0.00 50.00 50.00
182 FARMERS' MARKET FRONT CORNER 0-2 MONTHS 300.00 300.00 313.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 4.33%
183 FARMERS' MARKET FRONT REGULAR 0-2 MONTHS 275.00 275.00 288.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 4.73%
184 FARMERS' MARKET BACK CORNER 0-2 MONTHS 175.00 175.00 188.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 7.43%
185 FARMERS' MARKET BACK REGULAR 0-2 MONTHS 150.00 150.00 163.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 8.67%
186 FARMERS' MARKET FRONT CORNER 3 MONTHS 330.00 330.00 348.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 5.61%
187 FARMERS' MARKET FRONT REGULAR 3 MONTHS 303.00 303.00 321.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 6.11%
188 FARMERS' MARKET BACK CORNER 3 MONTHS 193.00 193.00 211.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 9.59%
Page 9
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
189 FARMERS' MARKET BACK REGULAR 3 MONTHS 165.00 165.00 183.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 11.21%
190 FARMERS' MARKET FRONT CORNER 4 MONTHS 336.00 336.00 361.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 7.44%
191 FARMERS' MARKET FRONT REGULAR 4 MONTHS 308.00 308.00 333.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 8.12%
192 FARMERS' MARKET BACK CORNER 4 MONTHS 196.00 196.00 221.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 12.76%
193 FARMERS' MARKET BACK REGULAR 4 MONTHS 168.00 168.00 193.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 14.88%
194 FARMERS' MARKET FRONT CORNER 5 MONTHS 345.00 345.00 376.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 9.13%
195 FARMERS' MARKET FRONT REGULAR 5 MONTHS 316.00 316.00 347.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 9.97%
196 FARMERS' MARKET BACK CORNER 5 MONTHS 201.00 201.00 232.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 15.67%
197 FARMERS' MARKET BACK REGULAR 5 MONTHS 173.00 173.00 204.50 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 18.21%
198 FARMERS' MARKET FRONT CORNER 6 MONTHS 354.00 354.00 392.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 10.73%
199 FARMERS' MARKET FRONT REGULAR 6 MONTHS 325.00 325.00 363.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 11.69%
200 FARMERS' MARKET BACK CORNER 6 MONTHS 207.00 207.00 245.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 18.36%
201 FARMERS' MARKET BACK REGULAR 6 MONTHS 177.00 177.00 215.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 21.47%
202 FARMERS' MARKET FRONT CORNER 7 MONTHS 360.00 360.00 404.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 12.22%
203 FARMERS' MARKET FRONT REGULAR 7 MONTHS 330.00 330.00 374.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 13.33%
204 FARMERS' MARKET BACK CORNER 7 MONTHS 210.00 210.00 254.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 20.95%
205 FARMERS' MARKET BACK REGULAR 7 MONTHS 180.00 180.00 224.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 24.44%
206 FARMERS' MARKET FRONT CORNER 8 MONTHS 375.00 375.00 421.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 12.27%
207 FARMERS' MARKET FRONT REGULAR 8 MONTHS 344.00 344.00 390.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 13.37%
208 FARMERS' MARKET BACK CORNER 8 MONTHS 219.00 219.00 265.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 21.00%
209 FARMERS' MARKET BACK REGULAR 8 MONTHS 188.00 188.00 234.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 24.47%
Page 10
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
210 FINANCE REPLACEMENT OF LOST PAYROLL CHECK EACH OCCURRENCE 25.00 25.00 25.00
211 FINANCE COPIES OF CITY BUDGET OR CAFR (FOIA REQUESTS) EACH 25.00 25.00 25.00
212 FIRE FIRE REPORT COPY (MAJOR FIRE) EACH 15.00 15.00 15.00
213 FIRE FIRE REPORT COPY (REGULAR) EACH 5.00 5.00 5.00
214 FIRE PHOTOGRAPH REPRODUCTION (ENLARGED) EACH 15.00 15.00 15.00
215 FIRE PHOTOGRAPH REPRODUCTION (STD SIZE) EACH 10.00 10.00 10.00
216 FIRE PHOTOGRAPH REPRODUCTION (CD-ROM) EACH 5.00 5.00 5.00
217 FIRE INSURANCE ADMINISTRATION ESCROW EACH INCIDENT 15.00 15.00 15.00 PLUS RELATED COURT COSTS
218 FIRE FIRE INSPECTION ADDITIONAL VISIT EACH INCIDENT 75.00 75.00 75.00
219 FIRE ARSON FIRE RESTITUTION FEE PER HR ON CALL 720.00 720.00 720.00 PLUS RELATED COURT COSTS
220 FIRE FALSE ALARM FEE PER HR ON CALL 720.00 720.00 720.00 AFTER 3RD FALSE ALARM IN ONE YEAR
221 FIRE WILLFUL NEGLIGENCE FIRE FEE PER HR ON CALL 720.00 720.00 720.00
222 FIRE CONFINED SPACE RESCUE FEE PER HR ON CALL 720.00 720.00 720.00
223 FIRE ICE RESCUE CALL PER HR ON CALL 110.00 110.00 110.00
224 FIRE DOWNED POWER LINE PER HR 185.00 185.00 185.00 AFTER FIRST HOUR
225 FIRE SPECIAL USE PERMITS (PER UFC) EACH PER YEAR 100.00 100.00 100.00
226 FIRE STRUCTURE FIRE RESPONSE EACH 500.00 500.00 500.00 CHARGED TO HOMEOWNER'S INSURANCE COMPANY
227 FIRE PI ACCIDENT RESPONSE EACH 500.00 500.00 500.00 CHARGED TO AT FAULT DRIVER'S AUTO INSURANCE COMPANY
228 FLEA MARKET DEALERS SPACE - CORNER COVERED SPACE DAILY 8.00 8.00 9.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 12.50%
229 FLEA MARKET DEALERS SPACE - 10 x 15 COVERED SPACE DAILY 7.00 7.00 8.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 14.29%
230 FLEA MARKET DEALERS SPACE - 10 x 30 ASHPHALT SPACE DAILY 6.00 6.00 7.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 16.67%
Page 11
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
231 FLEA MARKET DEALERS SPACE - 10 x 40 FIELD SPACE DAILY 5.00 5.00 6.00 FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM 20.00%
232 INCOME TAX DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE EACH 15.00 15.00 15.00 PLUS RELATED PENALTIES & INTEREST
233 INSPECTION SERVICES BUILDING CONTRACTOR REGISTRATION FEE EACH 15.00 15.00 15.00
25% of Value; Min 25% of Value; Min 25% of Value; Min
234 INSPECTION SERVICES BUILDING DEMOLITION PERMIT (COMMERCIAL) EACH
$60.00 $60.00 $60.00
235 INSPECTION SERVICES BUILDING DEMOLITION PERMIT (GARAGE) EACH 35.00 35.00 35.00
236 INSPECTION SERVICES BUILDING DEMOLITION PERMIT (RESIDENTIAL) EACH 60.00 60.00 60.00
237 INSPECTION SERVICES BUILDING PERMIT FEES ($1-$500 VALUE) EACH 35.00 35.00 35.00 PER UNIFORM BUILDING CODE
238 INSPECTION SERVICES BUILDING PERMIT FEES ($501-$2,000 VALUE) BASE 35.00 35.00 35.00 PER UNIFORM BUILDING CODE
239 INSPECTION SERVICES BUILDING PERMIT FEES ($501-$2,000 VALUE) EACH ADDITIONAL $100 3.05 3.05 3.05 PER UNIFORM BUILDING CODE
240 INSPECTION SERVICES BUILDING PERMIT FEES ($2,001-$25,000 VALUE) BASE 80.75 80.75 80.75 PER UNIFORM BUILDING CODE
241 INSPECTION SERVICES BUILDING PERMIT FEES ($2,001-$25,000 VALUE) EACH ADDITIONAL $1,000 14.00 14.00 14.00 PER UNIFORM BUILDING CODE
242 INSPECTION SERVICES BUILDING PERMIT FEES ($25,001-$50,000 VALUE) BASE 403.25 403.25 403.25 PER UNIFORM BUILDING CODE
243 INSPECTION SERVICES BUILDING PERMIT FEES ($25,001-$50,000 VALUE) EACH ADDITIONAL $1,000 10.10 10.10 10.10 PER UNIFORM BUILDING CODE
244 INSPECTION SERVICES BUILDING PERMIT FEES ($50,001-$100,000 VALUE) BASE 655.25 655.25 655.25 PER UNIFORM BUILDING CODE
245 INSPECTION SERVICES BUILDING PERMIT FEES ($50,001-$100,000 VALUE) EACH ADDITIONAL $1,000 7.00 7.00 7.00 PER UNIFORM BUILDING CODE
246 INSPECTION SERVICES BUILDING PERMIT FEES ($100,001-$500,000 VALUE) BASE 1,005.25 1,005.25 1,005.25 PER UNIFORM BUILDING CODE
247 INSPECTION SERVICES BUILDING PERMIT FEES ($100,001-$500,000 VALUE) EACH ADDITIONAL $1,000 5.60 5.60 5.60 PER UNIFORM BUILDING CODE
248 INSPECTION SERVICES BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE) BASE 3,245.25 3,245.25 3,245.25 PER UNIFORM BUILDING CODE
249 INSPECTION SERVICES BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE) EACH ADDITIONAL $1,000 4.75 4.75 4.75 PER UNIFORM BUILDING CODE
250 INSPECTION SERVICES BUILDING PERMIT FEES (OVER $1,000,000 VALUE) BASE 5,608.75 5,608.75 5,608.75 PER UNIFORM BUILDING CODE
251 INSPECTION SERVICES BUILDING PERMIT FEES (OVER $1,000,000 VALUE) EACH ADDITIONAL $1,000 3.65 3.65 3.65 PER UNIFORM BUILDING CODE
Page 12
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
252 INSPECTION SERVICES BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.) PER HOUR 60.00 60.00 60.00 MINIMUM 2 HOURS
253 INSPECTION SERVICES BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL STRUCTURE) EACH 50.00% 50.00% 50.00% OF REGULAR BUILDING PERMIT FEE
254 INSPECTION SERVICES BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW) PERMIT FEE 65.00% 65.00% 65.00% OF APPLICABLE PERMIT FEE
255 INSPECTION SERVICES CONSTRUCTION BOARD OF APPEALS APPLICATION FEE EACH 100.00 100.00 100.00
256 INSPECTION SERVICES ELECTRICAL PERMIT (BASE PERMIT) BASE 45.00 45.00 45.00
257 INSPECTION SERVICES ELECTRICAL PERMIT (BASEBOARD HEAT UNITS) EACH 9.00 9.00 9.00
258 INSPECTION SERVICES ELECTRICAL PERMIT (CIRCUITS) EACH 6.00 6.00 6.00
259 INSPECTION SERVICES ELECTRICAL PERMIT (DISHWASHER) EACH 9.00 9.00 9.00
260 INSPECTION SERVICES ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL) EACH 45.00 45.00 45.00
261 INSPECTION SERVICES ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.) EACH 50' 9.00 9.00 9.00
262 INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES) EACH 75.00 75.00 75.00
263 INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES) EACH 150.00 150.00 150.00
264 INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV) EACH DEVICE 8.00 8.00 8.00
265 INSPECTION SERVICES ELECTRICAL PERMIT (FURNACE-UNIT HEATER) EACH 9.00 9.00 9.00
266 INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-ADDITIONAL) PER HOUR 45.00 45.00 45.00 MINIMUM 1 HOUR
267 INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-FINAL) EACH 45.00 45.00 45.00
268 INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-HOURLY FEE) HOUR 60.00 60.00 60.00 MINIMUM 1 HOUR
269 INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY) HOUR 50.00 50.00 50.00 MINIMUM 1 HOUR
270 INSPECTION SERVICES ELECTRICAL PERMIT (KVA OR HP UP TO 20) EACH 9.00 9.00 9.00
271 INSPECTION SERVICES ELECTRICAL PERMIT (KVA & HP 21 TO 50) EACH 15.00 15.00 15.00
272 INSPECTION SERVICES ELECTRICAL PERMIT (KVA & HP 50 AND OVER) EACH 18.00 18.00 18.00
Page 13
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
273 INSPECTION SERVICES ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25) EACH 10.00 10.00 10.00
274 INSPECTION SERVICES ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON) EACH 45.00 45.00 45.00
275 INSPECTION SERVICES ELECTRICAL PERMIT (MOBILE HOME SITE) EACH 9.00 9.00 9.00
276 INSPECTION SERVICES ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS) EACH 10.00 10.00 10.00
277 INSPECTION SERVICES ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE) EACH 8.00 8.00 8.00
278 INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP) EACH 15.00 15.00 15.00
279 INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP) EACH 20.00 20.00 20.00
280 INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP) EACH 23.00 23.00 23.00
281 INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP) EACH 30.00 30.00 30.00
282 INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY) EACH 50.00 50.00 50.00
283 INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS LETTER) EACH 15.00 15.00 15.00
284 INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS NEON) EACH 25' 2.00 2.00 2.00
285 INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS UNIT) EACH 10.00 10.00 10.00
286 INSPECTION SERVICES ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING) EACH 45.00 45.00 45.00
287 INSPECTION SERVICES ELECTRICAL PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
288 INSPECTION SERVICES FIRE ALARM PLAN REVIEW FEE 25.00% 25.00% 25.00% OF PERMIT FEE FOR ANY SYSTEM OVER 10 DEVICES
289 INSPECTION SERVICES GARAGE MOVING FEE EACH 200.00 200.00 200.00
290 INSPECTION SERVICES BUILDING MOVING FEE (EXCEPT GARAGE) EACH 500.00 500.00 500.00
291 INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL) SINGLE UNIT 35.00 35.00 35.00 INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS
292 INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL) DUPLEX 40.00 40.00 40.00 INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS
293 INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL - BASE) 3+ UNITS 50.00 50.00 50.00 INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS
Page 14
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
294 INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL - PER UNIT) PER UNIT OVER 3 5.00 5.00 5.00 INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS
295 INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (INSPECTION NO-SHOW) 50.00 50.00 50.00
296 INSPECTION SERVICES LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15 EACH VIOLATION 100.00 100.00 100.00
297 INSPECTION SERVICES HOUSING-WARRANT INSPECTION FEE EACH 150.00 150.00 150.00
298 INSPECTION SERVICES LIQUOR LICENSE INSPECTION FEE EACH 75.00 75.00 75.00
299 INSPECTION SERVICES LIQUOR LICENSE RE-INSPECTION FEE EACH 45.00 45.00 45.00
300 INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS) EACH 20.00 20.00 20.00
301 INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM) EACH 60.00 60.00 60.00
302 INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN) EACH 5.00 5.00 5.00
303 INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM) EACH 20.00 20.00 20.00
304 INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-CHILLER) EACH 30.00 30.00 30.00
305 INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR) EACH 30.00 30.00 30.00
306 INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS) EACH 30.00 30.00 30.00
307 INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS) EACH 30.00 30.00 30.00
308 INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-REFRIGERATION SPLIT SYSTEM) EACH 30.00 30.00 30.00
309 INSPECTION SERVICES MECHANICAL PERMIT (BASE PERMIT) EACH 45.00 45.00 45.00
310 INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT) PER FOOT 0.10 0.10 0.10 $25.00 MINIMUM FEE
311 INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING) PER FOOT 0.10 0.10 0.10 $25.00 MINIMUM FEE
312 INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT HOODS) EACH 150.00 150.00 150.00
313 INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS) PER HEAD 0.75 0.75 0.75 $20.00 MINIMUM FEE
314 INSPECTION SERVICES MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN COILS) EACH 10.00 10.00 10.00
Page 15
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
315 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS) EACH 10.00 10.00 10.00
316 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-BOILERS) EACH 30.00 30.00 30.00
317 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUILT) EACH 25.00 25.00 25.00
318 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-FLUE/VENT DAMPER) EACH 8.00 8.00 8.00
319 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS FIRE PLACES) EACH 20.00 20.00 20.00
320 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS PIPE TESTING NEW SERVICE) EACH 45.00 45.00 45.00
321 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING) EACH 5.00 5.00 5.00
322 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT) EACH 30.00 30.00 30.00
323 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL) EACH 30.00 30.00 30.00
324 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE RESIDENT) EACH 30.00 30.00 30.00
325 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE RESIDENT) EACH 30.00 30.00 30.00
326 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C) EACH 30.00 30.00 30.00
327 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM) EACH 50.00 50.00 50.00
328 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS) EACH 20.00 20.00 20.00
329 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT COMPLETE) EACH 30.00 30.00 30.00
330 INSPECTION SERVICES MECHANICAL PERMIT (HEATING-WATER HEATER) EACH 10.00 10.00 10.00
331 INSPECTION SERVICES MECHANICAL PERMIT (HUMIDIFIERS) EACH 10.00 10.00 10.00
332 INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-ADDITIONAL) EACH 45.00 45.00 45.00
333 INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-FINAL) EACH 45.00 45.00 45.00
334 INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-HOURLY RATE) EACH 60.00 60.00 60.00
335 INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY) EACH 50.00 50.00 50.00
Page 16
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
336 INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-TURN ON GAS) EACH 45.00 45.00 45.00
337 INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1-4 OUTLETS) EACH 5.00 5.00 5.00
338 INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE OUTLETS) PER OUTLET 1.00 1.00 1.00
339 INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4 OUTLETS) EACH 2.00 2.00 2.00
340 INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+ OUTLETS) PER OUTLET 0.50 0.50 0.50
341 INSPECTION SERVICES MECHANICAL PERMIT (ROOFTOP HVAC UNIT) EACH 60.00 60.00 60.00
342 INSPECTION SERVICES MECHANICAL PERMIT (TANKS-ABOVEGROUND) EACH 20.00 20.00 20.00
343 INSPECTION SERVICES MECHANICAL PERMIT (TANKS-UNDERGROUND) EACH 25.00 25.00 25.00
344 INSPECTION SERVICES MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS) EACH 15.00 15.00 15.00
345 INSPECTION SERVICES MECHANICAL PERMIT (UNIT VENTILATORS) EACH 10.00 10.00 10.00
346 INSPECTION SERVICES MECHANICAL PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
347 INSPECTION SERVICES PLUMBING PERMIT (BASE PERMIT) EACH 45.00 45.00 45.00
348 INSPECTION SERVICES PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT STREET) EACH 9.00 9.00 9.00
349 INSPECTION SERVICES PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES) EACH 9.00 9.00 9.00
350 INSPECTION SERVICES PLUMBING PERMIT (INSPECTION ADDITIONAL) EACH 45.00 45.00 45.00
351 INSPECTION SERVICES PLUMBING PERMIT (INSPECTION FINAL) EACH 45.00 45.00 45.00
352 INSPECTION SERVICES PLUMBING PERMIT (INSPECTION HOURLY FEE) EACH 60.00 60.00 60.00 MINIMUM TWO HOURS
353 INSPECTION SERVICES PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY) EACH 50.00 50.00 50.00
354 INSPECTION SERVICES PLUMBING PERMIT (MANHOLES-CATCHBASINS) EACH 10.00 10.00 10.00
355 INSPECTION SERVICES PLUMBING PERMIT (MEDICAL GAS INSTALLATION) PER OUTLET 8.00 8.00 8.00
356 INSPECTION SERVICES PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW PREVENTER 1/4" TO 2") EACH 10.00 10.00 10.00
Page 17
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
357 INSPECTION SERVICES PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW PREVENTER OVER 2") EACH 20.00 20.00 20.00
358 INSPECTION SERVICES PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS) EACH 10.00 10.00 10.00
359 INSPECTION SERVICES PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6") EACH 25.00 25.00 25.00
360 INSPECTION SERVICES PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6") EACH 10.00 10.00 10.00
361 INSPECTION SERVICES PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS) EACH 6.00 6.00 6.00
362 INSPECTION SERVICES PLUMBING PERMIT (SUB-SOIL DRAINS) EACH 9.00 9.00 9.00
363 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/2") EACH 30.00 30.00 30.00
364 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/4") EACH 23.00 23.00 23.00
365 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1") EACH 15.00 15.00 15.00
366 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--2") EACH 38.00 38.00 38.00
367 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--3/4") EACH 8.00 8.00 8.00
368 INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2") EACH 45.00 45.00 45.00
369 INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE 2" TO 6") EACH 25.00 25.00 25.00
370 INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE LESS THAN 2") EACH 10.00 10.00 10.00
371 INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE OVER 6") EACH 50.00 50.00 50.00
372 INSPECTION SERVICES PLUMBING PLAN REVIEW FEE EACH 25.00% 25.00% 25.00% OF APPLICABLE PERMIT FEE
373 INSPECTION SERVICES PLUMBING PERMIT (GREASE TRAP INSPECTION) EACH 45.00 45.00 45.00
374 INSPECTION SERVICES PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE EACH 100.00 100.00 100.00
APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
375 INSPECTION SERVICES ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX) $100 PER SQUARE FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
SQUARES SQUARES SQUARES
APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
376 INSPECTION SERVICES ROOFING PERMIT (STRIP THEN RE-ROOF) $200 PER SQUARE FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
SQUARES SQUARES SQUARES
APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
377 INSPECTION SERVICES ROOFING PERMIT (STRIP, RE-SHEET, THEN RE-ROOF) $250 PER SQUARE FEE BASED ON VALUE OF FEE BASED ON VALUE OF FEE BASED ON VALUE OF
SQUARES SQUARES SQUARES
Page 18
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
378 INSPECTION SERVICES Telecommunications Outlets 1 - 10 Outlets 50.00 50.00 50.00
379 INSPECTION SERVICES Telecommunications Outlets 11 - 20 Outlets 100.00 100.00 100.00
380 INSPECTION SERVICES Telecommunications Outlets Over 20 Outlets - Per Outlet 2.00 2.00 2.00
381 MARINA 20 FOOT SLIP EACH 0.00 0.00 0.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
382 MARINA 30 FOOT SLIP EACH 2,005.00 2,005.00 2,005.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
383 MARINA 40 FOOT SLIP EACH 3,050.00 3,050.00 3,050.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
384 MARINA 60 FOOT SLIP EACH 5,355.00 5,355.00 5,355.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
ADDITIONAL 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY
385 MARINA MULTIPLE SLIP RENTAL RENT ADDITIONAL SLIP 0.00 0.00 0.00
FEBRUARY 1
386 MARINA HARD ACCESS (SLIPS 37-46, 69) UNDER 27' ONLY EACH 1,317.00 1,317.00 1,317.00
387 MARINA CLASS A MOORING EACH 468.00 468.00 491.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 4.91%
388 MARINA CLASS B MOORING EACH 397.00 397.00 417.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1 5.04%
389 MARINA DAILY LAUNCH RAMP EACH 10.00 10.00 10.00
390 MARINA SEASONAL LAUNCH RAMP STICKER RESIDENT 40.00 40.00 40.00
391 MARINA SEASONAL LAUNCH RAMP STICKER NON-RESIDENT 55.00 55.00 55.00
392 MARINA SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED) RESIDENT 25.00 25.00 25.00
393 MARINA SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED) NON-RESIDENT 40.00 40.00 40.00
394 MARINA END OF SEASON LAUNCH RAMP PERMIT EACH 25.00 25.00 25.00 SOLD AFTER SEPTEMBER 15
395 MARINA COMMERCIAL LAUNCH RAMP PERMIT EACH 250.00 250.00 250.00
396 MARINA SMALL BOAT BASIN EACH 834.00 834.00 834.00 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1
397 MARINA DRY STORAGE (RESIDENTS - CATAMARAN) EACH 134.00 134.00 134.00
Page 19
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
398 MARINA DRY STORAGE (NON-RESIDENTS - CATAMARAN) EACH 199.00 199.00 199.00
399 MARINA CANOE & KAYAK STORAGE PER SIX MONTHS 75.00 75.00 75.00 DRY STORAGE BASED ON VEHICLE LENGTH
400 MARINA DRY STORAGE PER LINEAL FOOT 14.50 14.50 14.50 DRY STORAGE BASED ON VEHICLE LENGTH
401 MARINA TRAILER STORAGE EACH 60.00 60.00 60.00
402 MARINA PERSONAL WATERCRAFT STORAGE EACH 65.00 65.00 65.00 DOCKAGE FEE FOR JET SKI
MINIMUM - FEE CHARGED BASED ON TRANSIENT VESSEL RATES
403 MARINA END OF SEASON LATE REMOVAL FEE PER DAY MINIMUM 24.00 24.00 24.00
(VESSEL LENGTH)
404 PLANNING PRECINCT MAPS (LARGE) EACH 30.00 30.00 30.00
405 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR EACH 130.00 130.00 130.00 HARD COPY
406 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - B & W EACH 35.00 35.00 35.00 HARD COPY
407 PLANNING DOWNTOWN PLAN COPY EACH 30.00 30.00 30.00 HARD COPY
408 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR EACH 0.00 15.00 15.00 PROVIDED ON CD
409 PLANNING MASTER PLAN COPY (CITY, DDA, LDFA) - B & W EACH 0.00 15.00 15.00 PROVIDED ON CD
410 PLANNING DOWNTOWN PLAN COPY EACH 0.00 15.00 15.00 PROVIDED ON CD
411 PLANNING OBSOLETE PROPERTY REHAB FILING & MONITORING FEE EACH 1,000.00 1,000.00 1,000.00 OR 2% OF ABATED TAXES (WHICHEVER IS LESS)
412 PLANNING NEZ APPLICATION FEE EACH 25.00 25.00 25.00
413 PLANNING IFT/CFT APPLICATION FEE EACH 1,722.00 1,722.00 1,722.00 OR 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $200)
414 PLANNING COMMERCIAL REHAB FILING/MONITORING FEE EACH 1,000.00 1,000.00 1,000.00 OR 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $200)
415 PLANNING GROUNDWATER ORDINANCE APPLICATION FEE EACH 500.00 500.00 500.00
416 PLANNING BROWNFIELD DEVELOPMENT APPLICATION FEE EACH 2,500.00 2,500.00 2,500.00 IF TAX CAPTURE FEE BASED ON ACTUAL COSTS
417 PLANNING LEISURE SERVICES MASTER PLAN EACH 0.00 30.00 30.00 HARD COPY
418 PLANNING LEISURE SERVICES MASTER PLAN EACH 0.00 15.00 15.00 CD
Page 20
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
419 POLICE POLICE REPORTS - ACCIDENT & OFFENSE (EACH ADDITIONAL PAGE) EACH 0.25 0.25 0.25
420 POLICE POLICE REPORTS - ACCIDENT & OFFENSE (FIRST PAGE) EACH 5.50 5.50 5.50
421 POLICE BIKE REGISTRATION (CHANGE OWNERSHIP) EACH 2.00 2.00 2.00
422 POLICE BIKE REGISTRATION (DUPLICATE) EACH 1.00 1.00 1.00
423 POLICE BIKE REGISTRATION (ENGRAVING) EACH 0.00 0.00 0.00 NO CHARGE
424 POLICE BIKE REGISTRATION (NEW) EACH 2.00 2.00 2.00
425 POLICE CITATION COPY EACH 5.50 5.50 5.50
426 POLICE FALSE ALARM FEE (4TH IN YEAR) EACH 30.00 30.00 30.00
427 POLICE FALSE ALARM FEE (5TH IN YEAR) EACH 60.00 60.00 60.00
428 POLICE FALSE ALARM FEE (6TH OR MORE IN YEAR) EACH 75.00 75.00 75.00
429 POLICE LIQUOR - SPECIAL LICENSE (45 DAYS PRIOR TO EVENT) EACH 0.00 250.00 250.00
430 POLICE LIQUOR - SPECIAL LICENSE (15 - 44 DAYS PRIOR TO EVENT) EACH 0.00 350.00 350.00
431 POLICE LIQUOR - SPECIAL LICENSE (UNDER 15 DAYS PRIOR TO EVENT) EACH 0.00 NOT ISSUED NOT ISSUED
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (45 DAYS PRIOR TO
432 POLICE EACH 0.00 50.00 50.00
EVENT)
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (15 - 44 DAYS PRIOR TO
433 POLICE EACH 0.00 75.00 75.00
EVENT)
LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (UNDER 15 DAYS PRIOR
434 POLICE EACH 0.00 NOT ISSUED NOT ISSUED
TO EVENT)
435 POLICE LIQUOR - TEMPORARY EXISTING CLUB LICENSE (45 DAYS PRIOR TO EVENT) EACH 0.00 50.00 50.00
436 POLICE LIQUOR - TEMPORARY EXISTING CLUB LICENSE (15 - 44 DAYS PRIOR TO EVENT) EACH 0.00 75.00 75.00
437 POLICE LIQUOR - TEMPORARY EXISTING CLUB LICENSE (UNDER 15 DAYS PRIOR TO EVENT) EACH 0.00 NOT ISSUED NOT ISSUED
438 POLICE OUIL COST RECOVERY FEE EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
439 POLICE PHOTOGRAPH REPRODUCTION (ENLARGED) EACH 15.00 15.00 15.00
Page 21
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
440 POLICE PHOTOGRAPH REPRODUCTION (STD SIZE) EACH 10.00 10.00 10.00
441 POLICE PHOTOGRAPH REPRODUCTION (CD-ROM) EACH 5.00 5.00 5.00
442 POLICE VIN INSPECTION EACH 30.00 30.00 30.00
443 POLICE VEHICLE IMPOUND FEE (PRIVATE) EACH 50.00 50.00 50.00
444 POLICE VEHICLE IMPOUND FEE (COURT-ORDERED) EVERY 30 DAYS 50.00 50.00 50.00
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
445 SPECIAL EVENTS PARKS (WOOD SNOW FENCE RENTAL) EACH 30.00 30.00 30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
446 SPECIAL EVENTS PARKS (PLASTIC BAGS FOR GARBAGE CANS) PER CASE 0.00 0.00 25.00 REFUND FOR UNOPENED CASES ***NEW FEE***
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
447 SPECIAL EVENTS CITY SERVICES (55-GAL METAL TRASH CANS) EACH 5.00 5.00 5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
448 SPECIAL EVENTS CITY SERVICES RENTAL OF POSTS EACH POST 3.00 3.00 3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
449 SPECIAL EVENTS CITY SERVICES (PICNIC TABLES) EACH 10.00 10.00 10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
UP IS REQUIRED
450 SPECIAL EVENTS FILM & MUSIC EVENTS ADMINISTRATION FEE EACH 50.00 50.00 50.00
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30) APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
451 SPECIAL EVENTS EACH 0.00 0.00 100.00 ***NEW FEE***
SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF EVENT 50% DISCOUNT OFF REGULAR FEE.
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30) APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
452 SPECIAL EVENTS EACH 0.00 0.00 250.00 ***NEW FEE***
SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT 50% DISCOUNT OFF REGULAR FEE.
SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30) APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
453 SPECIAL EVENTS EACH 0.00 0.00 400.00 ***NEW FEE***
SUBMITTED 30-44 DAYS PRIOR TO DATE OF EVENT 50% DISCOUNT OFF REGULAR FEE.
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
454 SPECIAL EVENTS EACH 0.00 0.00 50.00 ***NEW FEE***
12/31) SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
455 SPECIAL EVENTS EACH 0.00 0.00 200.00 ***NEW FEE***
12/31) SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
456 SPECIAL EVENTS EACH 0.00 0.00 300.00 ***NEW FEE***
12/31) SUBMITTED 30-44DAYS PRIOR TO DATE OF EVENT
SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
457 SPECIAL EVENTS EACH 0.00 0.00 500.00 ***NEW FEE***
12/31) SUBMITTED LESS THAN 30 DAYS PRIOR TO DATE OF EVENT
458 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - STRAIGHT TIME) PER HOUR 40.00 40.00 40.00
459 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - 1.5 OVERTIME) PER HOUR 60.00 60.00 60.00
Page 22
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
460 SPECIAL EVENTS CITY SERVICES (POLICE OFFICER - TRIPLE OVERTIME) PER HOUR 120.00 120.00 120.00
461 TREASURER DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT) EACH 3.00 3.00 3.00
462 TREASURER NSF CHECK/NSF ACH HANDLING CHARGE EACH 30.00 30.00 30.00
463 TREASURER TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD) EACH 5.00 5.00 5.00
464 TREASURER TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD) EACH 12.00 12.00 12.00
465 TREASURER TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/O BILL) EACH 2.00 2.00 2.00
466 TREASURER TRANSACTION ADMINISTRATIVE FEE (CREDIT CARD PAYMENTS BY PHONE) EACH 5.00 5.00 5.00
467 TREASURER PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN TIMELY FASHION) EACH 5.00 5.00 5.00
468 TREASURER PROPERTY TAX ROLL ON CD-ROM OR ELECTRONIC FILE EACH 100.00 100.00 100.00
469 TREASURER PROPERTY TAX LIEN INQUIRY/LOOKUP (PERFORMED BY CITY STAFF) EACH 20.00 35.00 35.00 PAYMENT IN ADVANCE W/CREDIT CARD REQUIRED
470 TREASURER PROPERTY TAX LIEN INQUIRY/LOOKUP (SELF-HELP INTERNET LOOKUP) EACH 0.00 20.00 20.00
471 TREASURER PENALTY ASSESSMENT ON DELINQUENT TAXES EACH 3.0% 3.0% 3.0%
472 TREASURER PROPERTY TAX ADMINISTRATION FEE (PTAF) EACH 1.0% 1.0% 1.0%
473 WATER FILTRATION WATER TEST SAMPLE PER SAMPLE 70.00 70.00 70.00 COVERS STAFF TIME AND LAB WORK
474 WATER-SEWER DELINQUENT PAYMENT PENALTY PAST DUE BALANCE 10.00% 10.00% 10.00%
GREATER OF GREATER OF GREATER OF
475 WATER-SEWER DELINQUENT PAYMENT PENALTY (TAX LIEN FEE) PAST DUE BALANCE
20% OR $25.00 20% OR $25.00 20% OR $25.00
476 WATER-SEWER HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARGE EACH 50.00 50.00 50.00 $200.00 REFUNDABLE DEPOSIT ALSO REQUIRED
477 WATER-SEWER INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER) EACH 800.00 800.00 800.00
478 WATER-SEWER INSTALLATION OF STUB LINE TO PROPERTY LINE (WATER) EACH 800.00 800.00 800.00
479 WATER-SEWER METER REPLACEMENT AT OWNER'S REQUEST EACH ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS
480 WATER-SEWER METER RESET AT OWNER'S REQUEST EACH 35.00 35.00 35.00
Page 23
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
481 WATER-SEWER METER TEST EACH 35.00 35.00 35.00
482 WATER-SEWER MISSED METER APPOINTMENT EACH 25.00 25.00 25.00
483 WATER-SEWER TEMPORARY (MINIMUM 30 DAY) SERVICE EACH 25.00 25.00 25.00
484 WATER-SEWER TURN ON CHARGE (AFTER HOURS) EACH 35.00 35.00 35.00
485 WATER-SEWER TURN ON CHARGE (REGULAR HOURS) EACH 25.00 25.00 25.00
486 WATER-SEWER TURN ON CHARGE (SEASONAL USE) EACH 12.50 12.50 12.50
487 WATER-SEWER TURN ON CHARGE (MISSED APPOINTMENT - SAME DAY TURN ON) EACH 0.00 0.00 40.00 ***NEW FEE***
488 WATER-SEWER UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM CHARGE) EACH 200.00 200.00 200.00
489 WATER-SEWER UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT'D USE) PER DAY 20.00 20.00 20.00
490 WATER-SEWER BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE ANNUAL FEE-EACH DEVICE 10.00 10.00 10.00
491 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 5/8" OR 3/4" EACH 800.00 800.00 800.00
492 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1" EACH 2,000.00 2,000.00 2,000.00
493 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2" EACH 4,000.00 4,000.00 4,000.00
494 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 2" EACH 6,800.00 6,800.00 6,800.00
495 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 3" EACH 12,800.00 12,800.00 12,800.00
496 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 4" EACH 20,000.00 20,000.00 20,000.00
497 WATER-SEWER WATER SERVICE TRUNKAGE FEE - 6" EACH 40,000.00 40,000.00 40,000.00
498 WATER-SEWER WATER SERVICE TRUNKAGE FEE - GREATER THAN 6" EACH TBD TBD TBD BASED ON CALCULATED CAPACITY
499 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 2" EACH 0.00 TIME & MATERIALS BASIS
500 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 4" EACH 6,800.00 PREVIOUSLY TIME & MATERIALS ***NEW FEE***
501 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 6" EACH 12,800.00 PREVIOUSLY TIME & MATERIALS ***NEW FEE***
Page 24
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
502 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 8" EACH 20,000.00 PREVIOUSLY TIME & MATERIALS ***NEW FEE***
503 WATER-SEWER FIRELINE SERVICE TRUNKAGE FEE 12" EACH 40,000.00 PREVIOUSLY TIME & MATERIALS ***NEW FEE***
504 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 5/8" OR 3/4" EACH 800.00 800.00 800.00
505 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1" EACH 2,000.00 2,000.00 2,000.00
506 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2" EACH 4,000.00 4,000.00 4,000.00
507 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 2" EACH 6,800.00 6,800.00 6,800.00
508 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 3" EACH 12,800.00 12,800.00 12,800.00
509 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 4" EACH 20,000.00 20,000.00 20,000.00
510 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - 6" EACH 40,000.00 40,000.00 40,000.00
511 WATER-SEWER SEWER SERVICE TRUNKAGE FEE - GREATER THAN 6" EACH TBD TBD TBD BASED ON CALCULATED CAPACITY
NO CHARGE IF CORRECTED WITHIN 90 DAYS OF DISCOVERY. FEE
STORM WATER CROSS CONNECTION SEWER TREATMENT CHARGE (AREAS UNDER
512 WATER-SEWER PER DAY 0.00 0.00 6.05 FOR AREAS OVER 45,000SF BASED ON CURRENT COUNTY WW ***NEW FEE***
45,000 SF) TREATMENT CHARGE AND ASSUMED 36" ANNUAL RAINFALL
513 ZONING SPECIAL MEETING FEE (PLANNING, ZBA) PER REQUEST 400.00 400.00 400.00
514 ZONING FENCE PERMIT FEE EACH 30.00 30.00 30.00
515 ZONING LOT SPLIT REVIEW EACH 30.00 30.00 30.00
516 ZONING ZONING, GIS MAPS (UP TO 17" x 24" ) EACH 15.00 15.00 15.00
517 ZONING ZONING, GIS MAPS (17" x 24" TO 34" x 44" ) EACH 25.00 25.00 25.00
518 ZONING PLANNED UNIT DEVELOPMENT (PUD) EACH 500.00 500.00 500.00
519 ZONING SIDEWALK BENCH ENCROACHMENT PER BENCH PER MONTH 5.00 5.00 5.00
520 ZONING SITE PLAN REVIEW FEE - MINOR EACH 100.00 100.00 100.00
521 ZONING SITE PLAN REVIEW FEE - MAJOR EACH 200.00 200.00 200.00
Page 25
CITY OF MUSKEGON
Master Fee Resolution - Schedule of Fees
(Effective 1/1/2011)
PROPOSED
DEPARTMENT
2009 2010 2011 %
DEPT DESCRIPTION COMMENTS
LINE UNIT FEE FEE FEE CHANGE
522 ZONING SPECIAL USE PERMIT EACH 300.00 300.00 300.00
523 ZONING STREET VACATION EACH 300.00 300.00 300.00
524 ZONING ZONING COMPLIANCE LETTER EACH 30.00 30.00 30.00
525 ZONING ZONE CHANGE EACH 300.00 300.00 300.00
526 ZONING ZONING BOARD OF APPEALS APPLICATION EACH 300.00 300.00 300.00 COMMERCIAL/INDUSTRIAL ONLY
527 ZONING ZONING BOARD OF APPEALS APPLICATION EACH 150.00 150.00 150.00 RESIDENTIAL ONLY
528 ZONING ZONING ORDINANCE COPY EACH 25.00 25.00 25.00
529 ZONING ZONING ORDINANCE COPY W/ MAP EACH 45.00 45.00 45.00
Page 26