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CITY OF MUSKEGON
CITY COMMISSION MEETING
MAY 25, 2021 @ 5:30 P.M.
MUSKEGON CITY COMMISSION CHAMBERS
933 TERRACE STREET, MUSKEGON, MI 49440
REMOTE MEETING
AGENDA
□ CALL TO ORDER:
□ ROLL CALL:
□ HONORS/AWARDS/PRESENTATIONS:
A. 2021-2022 Budget Presentation Only – Finance will present information
regarding the proposed 2021-2022.
Q & A will take place at the June 7, 2021 Worksession Meeting.
□ PUBLIC COMMENT ON AN AGENDA ITEM:
□ CONSENT AGENDA:
A. Approval of Minutes City Clerk
B. 2021-2022 MML Membership Dues City Clerk
C. Request for Authorization to Sign Planning & Economic Development
D. Campbell Field Site Grading Public Works
E. Concession Agreement – TASTEE BBQ-N-CHICKEN Public Works
F. Sale – 304 Mason Avenue Planning
G. Muskegon Lakeside Social District Plan and Map Approval Economic
Development
H. Downtown Muskegon Social District Permit Recommendation Economic
Development
I. Traffic Control Order Traffic/Engineering
□ PUBLIC HEARINGS:
A. Public Hearing on Harbor 31 LLC (Viridian Shores) Redevelopment
Brownfield Plan, 105 Viridian Drive Economic Development
B. Public Hearing - Final PUD for 151 N Causeway Planning
C. Public Hearing – Sewer Project Plan Public Works
Page 1 of 2
D. Public Hearing - Request for Industrial Development District from Camcar
Plastics Economic Development
□ UNFINISHED BUSINESS:
□ NEW BUSINESS:
A. Resolution Establishing Industrial Development District at 1732 Glade Street
Economic Development
□ ANY OTHER BUSINESS:
□ PUBLIC COMMENT:
► Reminder: Individuals who would like to address the City Commission shall do the following:
► Fill out a request to speak form attached to the agenda or located in the back of the room.
► Submit the form to the City Clerk.
► Be recognized by the Chair.
► Step forward to the microphone.
► State name 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 MEISCH, CITY CLERK, 933 TERRACE STREET, MUSKEGON, MI 49440 OR BY CALLING (231) 724-
6705 OR TTY/TDD DIAL 7-1-1-22 TO REQUEST A REPRESENTATIVE TO DIAL (231) 724-6705.
Page 2 of 2
City of Muskegon
Recommended FY2021-22 Budget
Table of Contents
General Fund…………………………………………………………………………………………………………………………………………..2
General Fund Support to Outside Agencies and Transfers……………………………………………………………………….7
Street Funds…………………………………………………………………………………………………………………………………………….8
Special Revenue Funds…………………………………………………………………………………………………………………………..11
Debt Service Funds………………………………………………………………………………………………………………………………..20
Capital Funds…………………………………………………………………………………………………………………………………………22
Enterprise Funds……………………………………………………………………………………………………………………………………26
Internal Service Funds……………………………………………………………………………………………………………………………32
Capital Projects………………………………………………………………………………………………………………………………………36
Budgeted Positions………………………………………………………………………………………………………………………………. 39
5 Year Forecast………………………………………………………………………………………………………………………………………41
1
BUDGET REPORT FOR CITY OF MUSKEGON
GENERAL FUND FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
ESTIMATED REVENUES
Dept 00000
101-00000-4100 PROPERTY TAX 5,264,060 5,460,339 5,668,983 5,660,071 4,793,186 5,061,233 5,660,071 5,938,754
101-00000-4102 IN LIEU OF TAX 133,642 132,023 84,587 84,587 - - 84,587 132,022
101-00000-4103 IFT/CFT TAX 106,297 128,212 76,468 76,468 - - 76,468 200,000
101-00000-4104 PROPERTY TAX SANITATION 1,564,050 1,618,369 1,686,077 1,678,946 1,425,416 1,505,689 1,678,946 1,767,000
101-00000-4140 INCOME TAX 8,691,673 9,137,714 7,750,000 7,750,000 6,900,683 6,634,618 8,250,000 9,100,000
101-00000-4161 SPECIAL ASSESSMENTS 340,016 294,908 211,000 211,000 59,114 222,490 211,000 211,000
101-00000-4202 BUSINESS LICENSES & PERMITS 52,345 42,520 75,000 75,000 34,705 13,400 42,000 43,000
101-00000-4203 LIQUOR LICENSES & TAX REBATE 49,877 46,412 45,000 45,000 46,412 44,223 45,000 45,000
101-00000-4204 CABLE TV LICENSES OR FEES 380,343 361,405 370,000 370,000 180,581 187,132 370,000 370,000
101-00000-4205 HOUSING LICENSES (840) - - - - (325) - -
101-00000-4206 INSPECTION FEE - 1,759 - - 1,759 (794) - -
101-00000-4207 CEMETERY-BURIAL PERMITS 68,275 76,615 80,000 80,000 56,035 51,360 80,000 80,000
101-00000-4208 BUILDING PERMITS 933,745 911,057 1,100,000 705,000 695,818 474,864 705,000 800,000
101-00000-4209 ELECTRICAL PERMITS 169,690 172,531 196,000 196,000 142,042 139,234 196,000 201,000
101-00000-4210 PLUMBING PERMITS 102,101 103,139 95,000 95,000 79,503 65,230 95,000 98,000
101-00000-4211 HEATING PERMITS 137,826 144,730 143,500 143,500 104,660 103,818 143,500 146,000
101-00000-4213 RENTAL PROPERTY REGISTRATION 350,760 335,448 381,000 335,000 285,038 285,355 350,000 380,000
101-00000-4215 CNS INSPECTIONS 735 350 350 -
101-00000-4217 SHORT TERM RENTALS - 4,390 9,000 9,000 1,260 16,180 3,000 10,000
101-00000-4221 VACANT BUILDING FEE 72,665 60,570 40,000 6,000 55,070 2,600 3,500 3,500
101-00000-4224 TEMPORARY LIQUOR LICENSE 5,590 3,145 5,000 5,000 3,145 225 5,000 5,000
101-00000-4230 MARIHUANA FACILITIES LICENSE 115,700 143,300 90,000 160,000 92,800 82,000 100,000 102,500
101-00000-4300 FEDERAL GRANTS 57,894 147,191 40,000 1,704,281 42,765 1,266,092 1,646,586 333,344
101-00000-4400 STATE GRANTS 31,675 16,174 26,000 26,000 11,074 171,082 116,004 124,000
101-00000-4405 STATE REPLACEMENT REV FOR PPT 831,164 897,416 750,000 750,000 491,278 461,484 825,000 800,000
101-00000-4502 STATE SALES TAX CONSTITUTIONAL 2,844,903 3,336,275 2,929,011 3,146,075 1,698,614 1,778,677 3,146,075 3,203,063
101-00000-4503 STATE CVTRS/EVIP PAYMENTS 1,426,535 781,660 1,201,807 1,201,807 586,245 586,245 1,201,807 1,195,945
101-00000-4601 CITY SERVICE FOR ENTERPRISE FUNDS 482,292 482,292 482,290 482,290 361,719 361,719 482,290 530,519
101-00000-4603 TAX COLLECTION FEE 340,217 350,742 327,000 327,000 312,649 328,629 327,000 327,000
101-00000-4604 GARBAGE COLLECTION 49,671 49,763 41,000 41,000 18,089 19,389 49,000 49,000
101-00000-4606 ADMINISTRATION FEES 310,000 310,000 310,000 310,000 232,500 232,500 310,000 310,000
101-00000-4607 REIMBURSEMENT ELECTIONS 13,455 50,142 - - 50 75 - -
101-00000-4608 INDIRECT COST ALLOCATION 1,114,735 1,066,967 1,302,797 1,302,797 800,225 958,942 1,302,797 1,481,624
101-00000-4609 PROCUREMENT CARD REBATE 50,381 57,361 48,000 48,000 - - 48,000 60,000
101-00000-4611 SPECIAL EVENTS REIMBURSEMENT 26,505 61,625 15,000 5,000 16,753 (37,804) - 50,000
101-00000-4612 CEMETERY SALE OF LOTS 30,259 28,440 25,000 25,000 18,900 26,705 30,000 30,000
101-00000-4613 HARBOR TOWN DOCKOMINIUMS - - - -
101-00000-4614 REIMBURSEMENT LOT CLEAN UP 461 - 2,000 2,000 - - 2,000 2,000
101-00000-4615 POLICE DEPARTMENT INCOME 113,244 98,926 105,500 105,500 88,877 76,849 105,500 106,500
101-00000-4617 FIRE DEPARTMENT INCOME 3,006 811 3,500 6,500 311 7,230 6,500 4,000
101-00000-4619 MISC. SALES AND SERVICES 17,436 21,286 22,000 22,000 18,461 6,086 22,000 22,000
101-00000-4620 FIRE PROTECTION-STATE PROP 81,766 173,718 173,718 173,718 173,718 119,574 119,574 119,574
101-00000-4621 ZONING & ENCROACHMENT FEES 13,970 12,155 15,000 20,000 10,085 13,310 18,000 17,300
101-00000-4622 MISC. CLERK FEES 5,432 1,329 5,000 5,000 1,246 696 750 2,000
101-00000-4623 TOWNSHIP ELECCTRICAL INSPECTIONS - -
101-00000-4624 TAX ABATEMENT APPLICATION FEES 3,802 8,890 6,000 5,000 3,890 855 1,000 14,400
101-00000-4625 MISC. TREAS. FEES 69,964 49,722 55,000 30,000 25,718 10,134 12,000 30,000
101-00000-4631 REIMBURSEMENT SCHOOL OFFICER 22,802 16,962 23,500 23,500 15,657 18,815 23,500 24,200
101-00000-4633 OBSOLETE PROPERTY FEES 4,000 2,000 - - 2,000 - - -
101-00000-4634 PASSPORTS 82,662 63,520 40,000 40,000 63,520 1,900 2,000 40,000
101-00000-4635 START UP CHARGE/REFUSE 6,771 6,327 7,000 7,000 3,962 7,590 8,000 7,000
101-00000-4636 REFUSE BAG & BULK SALES 33,516 23,497 30,000 30,000 23,497 22,944 30,000 30,000
101-00000-4637 APPLIANCE STICKER 75 75 100 100 75 29 100 100
101-00000-4638 MISC. SALES CHARGE/REFUSE 159,010 257,044 318,000 318,000 190,376 245,997 318,000 318,000
101-00000-4642 LIEN LOOK UPS 14,325 17,455 12,000 12,000 11,505 10,780 12,000 12,000
101-00000-4643 SOCCER 200 - - - - -
101-00000-4644 DOWNTOWN PARKING - 1,650 - - 1,550 50 50 -
101-00000-4648 FALSE ALARM FEES/POLICE 10,365 6,780 7,000 7,000 5,460 5,370 7,000 7,000
101-00000-4649 CEMETERY-MISC. INCOME 14,547 16,383 16,000 16,000 10,559 21,499 25,000 16,000
101-00000-4650 DOWNTOWN SOCIAL DISTRICT - - - - - 3,481 4,231 36,750
101-00000-4651 REIMBURSEMENT LOT MOWING 1,067 124 5,000 5,000 124 - 5,000 5,000
101-00000-4652 MUSK HEIGHTS ZONING 10,465 5,670 11,000 11,000 5,670 6,055 9,000 15,000
101-00000-4654 FIRE RESPONSE FEE 11,500 870 6,000 6,000 870 4,480 6,000 10,000
101-00000-4655 PAID BEACH PARKING 146,821 200,000 480,000 - 320,481 500,000 500,000
101-00000-4656 SITE PLAN REVIEW 6,900 7,600 6,500 5,000 7,200 4,500 6,000 5,800
101-00000-4657 COLUMBARIUM NICHE 900 - - - - 900 900 -
101-00000-4658 IMPOUND FEES 39,470 38,293 37,000 37,000 33,013 33,332 40,000 40,000
101-00000-4659 CODE ENFORCEMENT LABOR 30,323 25,990 30,000 30,000 22,251 21,640 30,000 30,000
101-00000-4660 MISC RECREATION INCOME 10,829 6,984 4,500 4,500 7,254 13,300 13,500 8,000
101-00000-4661 LEASE GREAT LAKES NAVAL MEMORIAL - - 15,000 15,000 - - - 15,000
101-00000-4665 LEASE BILLBOARDS 6,800 6,800 6,800 6,800 4,800 - 6,800 6,800
101-00000-4666 SNOW PLOWING -DOWNTOWN BID 68,500 48,500 68,750 68,750 48,500 24,050 68,750 68,750
101-00000-4669 SMITH RYERSON 13,643 5,302 12,000 12,000 11,139 1,598 6,000 12,000
101-00000-4670 PICNIC SHELTER 19,322 4,877 22,000 22,000 12,194 2,379 10,000 22,000
101-00000-4671 MCGRAFT PARK 96,084 44,637 97,000 97,000 52,617 41,577 55,000 97,000
101-00000-4672 SAFEBUILT LOT MOWING 5,108 1,685 5,000 5,000 1,284 5,367 6,000 5,000
101-00000-4673 RENTAL - CENTRAL DISPATCH 45,292 56,772 54,000 54,000 33,857 67,724 96,319 480,708
101-00000-4674 RENTAL - CITY HALL 15,000 24,783 15,000 15,000 16,949 22,008 15,000 15,000
101-00000-4676 SAFEBUILT - TRASH PICKUP 3,938 2,702 2,500 2,500 1,569 3,407 4,000 2,500
101-00000-4677 RENT - - 6,000 6,000 - - - -
101-00000-4678 PLANNING DEPT ENFORCEMENT 100 - 1,000 1,000 - - - -
101-00000-4679 CODE ENFORCEMENT ADMIN 26,191 27,179 30,000 30,000 24,964 20,606 30,000 30,000
101-00000-4690 KITCHEN 242 RENTAL - 400 - - 400 - - -
101-00000-4701 INCOME TAX-PENALTY & INTEREST 207,424 201,614 200,000 200,000 157,635 211,895 260,000 200,000
101-00000-4702 DELINQUENT FEES 16,790 18,123 20,000 20,000 17,366 14,613 20,000 20,000
101-00000-4704 PENALTIES/INTEREST/FINES 7,681 7,991 5,000 5,000 7,996 8,968 11,000 5,000
101-00000-4706 LATE FEE ON INVOICES OVER 45 DAYS 3,835 3,015 6,000 6,000 2,405 3,710 6,000 6,000
101-00000-4708 LATE FEE ON RENTAL REGISTRATION 13,995 13,233 7,500 7,500 12,118 7,865 7,500 7,500
101-00000-4751 CIVIL INFRACTIONS 30,776 21,978 15,000 15,000 19,095 12,067 15,000 15,000
101-00000-4754 TRAFFIC FINES & FEES 57,782 76,543 55,000 135,000 62,538 127,532 140,000 135,000
101-00000-4755 COURT FEES 137,732 83,061 120,000 120,000 56,989 59,607 90,000 120,000
101-00000-4758 CRITICAL DUNE FEES 1,100 15,700 - 3,000 15,700 2,600 3,000 2,200
2
BUDGET REPORT FOR CITY OF MUSKEGON
GENERAL FUND FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
101-00000-4800 MISC. & SUNDRY 26,751 6,284 12,000 12,000 3,728 7,615 12,000 12,000
101-00000-4802 REIMB:DEMOS AND BOARD-UPS 79,956 6,941 45,000 45,000 495 10,997 45,000 45,000
101-00000-4803 CDBG PROGRAM REIMBURSEMENTS 252,901 475,892 503,967 577,000 254,166 - 516,984 393,910
101-00000-4805 CONTRIBUTIONS 2,046 4,075 20,000 20,000 6,160 3,665 8,000 20,000
101-00000-4806 BIKE/PROPERTY AUCTIONS-POLICE - 28,818 1,000 1,000 - 385 1,000 1,000
101-00000-4811 FISHERMANS LANDING REIMBURSEMENT - 24,842 17,500 17,500 24,842 23,706 17,500 17,500
101-00000-4814 PROMOTIONAL PRODUCTS 3,856 219 14,500 14,500 219 10 1,000 14,500
101-00000-4816 MARIHUANA STREETSCAPING DONATIONS - - 35,000 57,000 30,000
101-00000-4818 RECOVERY OF BAD DEBT 5,829 4,555 1,000 1,000 4,280 2,425 2,500 1,000
101-00000-4820 LOCAL MARIHUANA SOCIAL EQUITY DONATIONS - 1,250 2,500 12,000
101-00000-4821 CONTRIBUTIONS/GRANTS - 17,327 - 433,580 17,327 433,580 433,580 -
101-00000-4823 CONTRIBUTIONS - DISC GOLF COURSE IMPROVE - 825 - - 825 2,300 2,300 -
101-00000-4825 CONTRIBUTIONS - VETERAN'S PARK MAINT - 16,811 18,500 18,500 16,811 12,904 18,500 18,500
101-00000-4828 DONATION - POLICE DEPT 3,420 - - - - -
101-00000-4829 COMMUNITY FOUNDATION GRANT - MCGRAFT PAR 9,892 9,982 10,000 10,000 9,982 10,144 10,000 10,000
101-00000-4841 GRANT: COMMUNITY FOUNDATION 15,000 - - 25,534 - 25,534 25,534 25,534
101-00000-4902 OP. TRANS FROM SPECIAL REVENUE 162,000 180,000 175,000 175,000 - - 200,000 275,000
101-00000-4903 OP. TRANS FROM DEBT SERVICE 40,000 40,000 50,000 50,000 30,000 37,500 50,000 180,000
101-00000-4904 OP. TRANS FROM CAPITAL PROJECTS 5,989 - - - - 900,000
101-00000-4961 BOND PROCEEDS - - - - - 7,068,674 5,983,399 1,085,275
101-00000-4970 INTEREST INCOME 108,155 153,092 100,000 100,000 107,300 66,674 100,000 100,000
101-00000-4971 GAIN ON INVESTMENT 344,122 193,005 - - 113,804 (68,663) (100,000) -
101-00000-4980 SALE OF FIXED ASSETS - - - - - -
Totals for dept 00000 - 28,754,049 29,653,430 28,477,855 30,803,804 21,425,339 30,331,416 37,148,402 33,956,572
TOTAL ESTIMATED REVENUES 28,754,049 29,653,430 28,477,855 30,803,804 21,425,339 30,331,416 37,148,402 33,956,572
EXPENDITURES
Dept 10101 - CITY COMMISSION
5100 SALARIES & BENEFITS 72,017 76,738 77,042 76,188 56,913 58,225 77,000 78,623
5200 SUPPLIES 434 9,539 600 600 85 85 150 600
5300 CONTRACTUAL SERVICES 7,216 416 1,000 1,000 355 162 500 1,000
5400 OTHER EXPENSES 3,561 3,580 4,000 4,000 3,362 4,947 5,500 4,000
5700 CAPITAL OUTLAYS 5,665 3,626 3,000 3,000 3,128 528 600 3,000
Totals for dept 10101 - CITY COMMISSION 88,892 93,898 85,642 84,788 63,843 63,947 83,750 87,223
Dept 10102 - CITY PROMOTIONS & PUBLIC RELATIONS
5200 SUPPLIES 9,113 8,393 8,000 8,000 6,117 6,238 8,000 -
5300 CONTRACTUAL SERVICES 72,473 83,916 50,000 50,000 78,802 22,311 50,000 76,200
5400 OTHER EXPENSES 304 100 - - 100 55 - -
Totals for dept 10102 - CITY PROMOTIONS & PUBLIC RELATIONS 81,890 92,409 58,000 58,000 85,019 28,604 58,000 76,200
Dept 10145 - CITY ATTORNEY
5200 SUPPLIES - 945 - - - - - -
5300 CONTRACTUAL SERVICES 345,538 372,974 380,000 380,000 286,977 305,887 380,000 380,000
Totals for dept 10145 - CITY ATTORNEY 345,538 373,919 380,000 380,000 286,977 305,887 380,000 380,000
Dept 10172 - CITY MANAGER
5100 SALARIES & BENEFITS 353,450 402,026 412,310 403,539 310,646 304,977 400,000 490,550
5200 SUPPLIES 4,452 5,256 4,500 4,500 3,840 3,519 4,500 4,500
5300 CONTRACTUAL SERVICES 16,336 13,455 15,000 15,000 10,454 8,678 15,000 15,000
5400 OTHER EXPENSES 5,581 8,952 9,000 9,000 8,799 2,713 5,000 17,000
5700 CAPITAL OUTLAYS - 2,850 1,200 1,200 2,850 2,589 2,600 2,500
Totals for dept 10172 - CITY MANAGER 379,819 432,538 442,010 433,239 336,588 322,476 427,100 529,550
Dept 10875 - CONTRIBUTIONS
5100 SALARIES & BENEFITS - 84,897 - - 84,897 - - -
5300 CONTRACTUAL SERVICES 384,968 301,882 425,363 441,863 221,912 321,383 515,510 405,329
5400 OTHER EXPENSES - - - - - - - -
Totals for dept 10875 - CONTRIBUTIONS 384,968 386,779 425,363 441,863 306,809 321,383 515,510 405,329
Dept 10891 - CONTINGENCY
5400 OTHER EXPENSES (10,326) 31,272 100,000 100,000 - - 50,000 50,000
Totals for dept 10891 - CONTINGENCY (10,326) 31,272 100,000 100,000 - - 50,000 50,000
Dept 20215 - CITY CLERK
5100 SALARIES & BENEFITS 437,884 513,996 532,396 526,708 400,178 391,069 508,500 548,900
5200 SUPPLIES 46,571 70,665 55,410 55,410 38,997 42,134 52,000 76,510
5300 CONTRACTUAL SERVICES 45,716 30,395 22,321 22,321 24,609 6,096 20,000 49,520
5400 OTHER EXPENSES 6,638 3,401 10,175 10,175 3,191 1,071 3,500 10,800
5700 CAPITAL OUTLAYS 5,439 3,282 2,500 2,500 3,282 926 1,500 2,500
Totals for dept 20215 - CITY CLERK 542,248 621,739 622,802 617,114 470,257 441,296 585,500 688,230
Dept 20220 - EMPLOYEE RELATIONS (formerly CIVIL SERVICE)
5100 SALARIES & BENEFITS 58,350 78,045 83,437 82,575 60,810 58,876 77,600 90,545
5200 SUPPLIES 2,253 366 1,000 1,000 147 313 500 1,000
5300 CONTRACTUAL SERVICES 118,895 133,652 130,000 130,000 101,705 51,564 150,000 150,000
5400 OTHER EXPENSES 15,778 10,582 10,000 10,000 10,582 5,231 6,000 -
5700 CAPITAL OUTLAYS - - - - - - 2,000 -
Totals for dept 20220 - EMPLOYEE RELATIONS 195,275 222,645 224,437 223,575 173,244 115,983 236,100 241,545
Dept 20228 - AFFIRMATIVE ACTION
5100 SALARIES & BENEFITS - - - - - -
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES - - - - - -
5400 OTHER EXPENSES 1,750 22 - - 22 -
5700 CAPITAL OUTLAYS 28 - - - - -
Totals for dept 20228 - AFFIRMATIVE ACTION 1,778 22 - - 22 - - -
Dept 30202 - FINANCE ADMINSTRATION
5100 SALARIES & BENEFITS 471,394 497,850 554,541 525,641 376,234 382,622 519,000 549,600
5200 SUPPLIES 2,570 7,033 4,000 4,000 6,435 1,865 3,000 3,500
5300 CONTRACTUAL SERVICES 95,770 77,157 76,294 76,294 63,347 87,492 95,000 85,000
5400 OTHER EXPENSES 930 121 706 706 79 - - 750
5700 CAPITAL OUTLAYS 141 5,601 5,000 5,000 4,808 80 5,000 5,000
Totals for dept 30202 - FINANCE ADMINSTRATION 570,805 587,761 640,541 611,641 450,904 472,060 622,000 643,850
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 2,267,000 - 1,443,159 2,267,000 2,908,506
Totals for dept 30203 - PENSION ADMINISTRATION - - - 2,267,000 - 1,443,159 2,267,000 2,908,506
Dept 30205 - INCOME TAX
5100 SALARIES & BENEFITS 262,850 243,103 289,720 282,886 177,461 194,260 273,837 303,753
5200 SUPPLIES 11,650 14,160 13,500 13,500 10,871 11,358 14,000 14,000
5300 CONTRACTUAL SERVICES 84,372 103,250 91,000 91,000 66,022 65,666 95,000 91,000
5400 OTHER EXPENSES 512
3 513 1,000 1,000 499 45 1,000 1,000
5700 CAPITAL OUTLAYS 3,210 2,948 5,000 5,000 2,948 4,308 5,000 5,000
BUDGET REPORT FOR CITY OF MUSKEGON
GENERAL FUND FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
Totals for dept 30205 - INCOME TAX 362,595 363,974 400,220 393,386 257,800 275,636 388,837 414,753
Dept 30209 - CITY ASSESSOR
5100 SALARIES & BENEFITS 1,988 2,520 4,000 4,000 2,520 858 4,000 2,600
5200 SUPPLIES - 226 - - 226 39 - -
5300 CONTRACTUAL SERVICES 333,771 255,412 345,000 345,000 170,515 261,294 345,000 353,308
5400 OTHER EXPENSES 219 80 - - 80 - - -
Totals for dept 30209 - CITY ASSESSOR 335,977 258,238 349,000 349,000 173,341 262,190 349,000 355,908
Dept 30248 - INFORMATION SYSTEMS ADMINISTRATION
5100 SALARIES & BENEFITS 376,186 422,268 423,926 404,920 326,668 321,815 431,963 440,571
5200 SUPPLIES 133 1,248 1,000 1,000 987 847 1,000 1,000
5300 CONTRACTUAL SERVICES 32,422 44,128 34,000 34,000 26,604 27,804 34,000 34,000
5400 OTHER EXPENSES 2,789 868 12,000 12,000 744 860 1,000 15,000
5700 CAPITAL OUTLAYS 138,987 67,441 60,000 60,000 31,213 28,341 60,000 60,000
Totals for dept 30248 - INFORMATION SYSTEMS ADMINISTRATION 550,516 535,954 530,926 511,920 386,217 379,668 527,963 550,571
Dept 30253 - CITY TREASURER
5100 SALARIES & BENEFITS 391,308 417,573 441,223 440,101 316,868 327,392 441,377 452,227
5200 SUPPLIES 71,090 69,755 80,000 80,000 48,306 47,344 80,000 80,000
5300 CONTRACTUAL SERVICES 97,390 99,666 100,000 100,000 71,029 76,176 110,000 110,000
5400 OTHER EXPENSES 1,326 550 2,000 2,000 550 398 2,000 2,000
5700 CAPITAL OUTLAYS 348 1,634 2,600 2,600 1,634 2,864 3,000 3,000
Totals for dept 30253 - CITY TREASURER 561,463 589,178 625,823 624,701 438,387 454,174 636,377 647,227
Dept 30805 - L C WALKER ADMINISTRATION
5300 CONTRACTUAL SERVICES 13,510 23,654 - - 6,583 -
5700 CAPITAL OUTLAYS - - - - - -
5900 OTHER FINANCING USES - - - - - -
Totals for dept 30805 - L C WALKER ADMINISTRATION 13,510 23,654 - - 6,583 - - -
Dept 30851 - INSURANCE SERVICES
5300 CONTRACTUAL SERVICES 292,037 340,189 360,000 360,000 35,000 3,943 363,180 389,881
Totals for dept 30851 - INSURANCE SERVICES 292,037 340,189 360,000 360,000 35,000 3,943 363,180 389,881
Dept 30906 - DEBT SERVICE
5300 CONTRACTUAL SERVICES 750 750 - - 750 - - -
5900 OTHER FINANCING USES 230,101 450,061 445,100 445,100 450,048 541,892 445,100 1,082,000
Totals for dept 30906 - DEBT SERVICE 230,851 450,811 445,100 445,100 450,798 541,892 445,100 1,082,000
Dept 30999 - TRANSFERS TO OTHER FUNDS
5900 OTHER FINANCING USES 1,121,486 1,492,500 740,000 1,105,000 270,000 333,825 1,505,000 1,115,000
Totals for dept 30999 - TRANSFERS TO OTHER FUNDS 1,121,486 1,492,500 740,000 1,105,000 270,000 333,825 1,505,000 1,115,000
Dept 40301 - POLICE DEPARTMENT
5100 SALARIES & BENEFITS 8,773,682 9,234,308 9,612,485 8,176,350 6,843,609 6,444,883 8,493,263 9,026,919
5200 SUPPLIES 87,822 122,765 95,000 95,000 75,421 129,016 140,000 122,900
5300 CONTRACTUAL SERVICES 956,037 988,267 1,001,205 1,001,205 752,264 797,884 1,001,205 1,005,850
5400 OTHER EXPENSES 37,764 19,583 24,000 24,000 18,190 5,656 20,000 16,000
5700 CAPITAL OUTLAYS 10,501 80,737 34,000 34,000 30,804 22,561 34,000 63,200
Totals for dept 40301 - POLICE DEPARTMENT 9,865,805 10,445,659 10,766,690 9,330,555 7,720,289 7,400,000 9,688,468 10,234,869
Dept 40333 - POLICE DRUG FORFEITURES
101-40333-5350 POLICE INVESTIGATIONS - - - - - (2,935)
Totals for dept 40333 - POLICE DRUG FORFEITURES - - - - - (2,935) - -
Dept 50336 - FIRE DEPARTMENT
5100 SALARIES & BENEFITS 3,516,367 3,805,443 2,862,645 2,752,324 2,332,347 1,737,781 2,600,500 2,678,515
5200 SUPPLIES 220,595 277,979 164,200 164,200 181,334 131,470 168,000 169,300
5300 CONTRACTUAL SERVICES 141,520 133,856 205,715 205,715 915,884 65,595 205,715 183,811
5400 OTHER EXPENSES 15,264 5,599 22,400 22,400 5,542 6,065 22,400 25,000
5700 CAPITAL OUTLAYS 22,039 63,472 30,800 100,000 60,702 112,534 120,000 32,400
Totals for dept 50336 - FIRE DEPARTMENT 3,915,785 4,286,349 3,285,760 3,244,639 3,495,810 2,053,445 3,116,615 3,089,026
Dept 50338 - NEW CENTRAL FIRE STATION
5200 SUPPLIES - - - - - 3,267 - -
5300 CONTRACTUAL SERVICES 73,263 67,524 75,000 75,000 49,733 37,242 75,000 75,000
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 50338 - NEW CENTRAL FIRE STATION 73,263 67,524 75,000 75,000 49,733 40,510 75,000 75,000
Dept 50387 - BUILDING CODE INSPECTIONS AND ENFORCEMENT
5100 SALARIES & BENEFITS 167,963 168,764 178,210 176,128 135,261 114,619 163,815 184,745
5200 SUPPLIES 14,874 19,137 20,000 20,000 16,597 7,336 20,000 20,000
5300 CONTRACTUAL SERVICES 2,041,765 1,808,797 2,151,050 2,151,050 1,282,726 1,144,666 1,800,000 1,800,000
5400 OTHER EXPENSES 145 22 100 100 22 - 100 3,000
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 50387 - CODE INSPECTIONS AND ENFORCEMENT 2,224,747 1,996,720 2,349,360 2,347,278 1,434,606 1,266,621 1,983,915 2,007,745
Dept 60265 - CITY HALL MAINTENANCE
5100 SALARIES & BENEFITS 50,431 79,304 78,652 77,655 60,666 60,006 80,000 78,820
5200 SUPPLIES 18,705 26,582 29,700 29,700 23,904 14,469 29,700 30,000
5300 CONTRACTUAL SERVICES 187,145 157,936 165,550 165,550 115,716 109,217 165,550 174,391
5400 OTHER EXPENSES - 142 500 500 142 - 500 500
5700 CAPITAL OUTLAYS 60,587 45,424 21,000 40,000 41,570 20,937 40,000 42,000
Totals for dept 60265 - CITY HALL MAINTENANCE 316,868 309,388 295,402 313,405 241,999 204,629 315,750 325,711
Dept 60446 - HIGHWAY NONCHARGEABLE
5100 SALARIES & BENEFITS 35,053 25,321 37,939 37,542 21,386 20,901 37,542 38,500
5200 SUPPLIES 13,422 15,599 8,600 8,600 4,534 7,256 10,100 8,600
5300 CONTRACTUAL SERVICES 24,741 40,129 45,000 45,000 33,159 25,079 38,000 45,000
Totals for dept 60446 - HIGHWAY NONCHARGEABLE 73,216 81,049 91,539 91,142 59,079 53,236 85,642 92,100
Dept 60448 - STREET LIGHTING
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 551,818 390,116 350,000 350,000 290,276 268,015 350,000 350,000
Totals for dept 60448 - STREET LIGHTING 551,818 390,116 350,000 350,000 290,276 268,015 350,000 350,000
Dept 60523 - SANITATION
5100 SALARIES & BENEFITS 43,718 43,066 37,799 37,262 27,572 21,135 37,262 37,262
5200 SUPPLIES 307 - - - - -
5300 CONTRACTUAL SERVICES 2,063,521 2,172,962 2,230,000 2,230,000 1,075,872 1,299,280 2,230,000 2,000,000
Totals for dept 60523 - SANITATION 2,107,545 2,216,029 2,267,799 2,267,262 1,103,444 1,320,415 2,267,262 2,037,262
Dept 60550 - STORM WATER MANAGEMENT
5300 CONTRACTUAL SERVICES 4,000 13,340 14,000 14,000 13,340 4,000 14,000 14,000
5400 OTHER EXPENSES - 4 - - - -
Totals for dept 60550 - STORM WATER MANAGEMENT 4,000 13,340 14,000 14,000 13,340 4,000 14,000 14,000
BUDGET REPORT FOR CITY OF MUSKEGON
GENERAL FUND FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
Dept 60707 - SENIOR CITIZEN TRANSIT
5100 SALARIES & BENEFITS - - - - - -
Totals for dept 60707 - SENIOR CITIZEN TRANSIT - - - - - - - -
Dept 70276 - CEMETERIES
5100 SALARIES & BENEFITS 85,902 127,486 192,964 188,170 72,200 121,425 164,000 188,170
5200 SUPPLIES 9,999 11,603 11,550 11,550 5,873 7,361 14,050 16,050
5300 CONTRACTUAL SERVICES 323,226 248,546 274,883 274,883 220,544 114,623 274,883 247,682
5400 OTHER EXPENSES 229 481 500 500 481 - 500 500
5700 CAPITAL OUTLAYS 20,775 41,751 19,000 19,000 32,520 3,563 19,000 21,000
Totals for dept 70276 - CEMETERIES 440,130 429,867 498,897 494,103 331,619 246,973 472,433 473,402
Dept 70357 - GRAFFITI REMOVAL
5100 SALARIES & BENEFITS - - - - - - - -
5200 SUPPLIES - - - - - - - -
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 70357 - GRAFFITI REMOVAL - - - - - - - -
Dept 70585 - PARKING OPERATIONS
5100 SALARIES & BENEFITS - 12,141 - - 592 9,358 10,000
5200 SUPPLIES - 244 - - - 161 200 800
5300 CONTRACTUAL SERVICES 2,393 17,532 - - 1,875 65,311 72,000 44,800
5700 CAPITAL OUTLAYS - 606 - - - 17
Totals for dept 70585 - PARKING OPERATIONS 2,393 30,524 - - 2,467 74,848 82,200 45,600
Dept 70628 - SOCIAL DISTRICT
5100 SALARIES & BENEFITS - - - - - - -
5200 SUPPLIES - - - - - - - 12,000
5300 CONTRACTUAL SERVICES - - - - - - - 9,750
5700 CAPITAL OUTLAYS - - - - - - - 15,000
Totals for dept 70628 - SOCIAL DISTRICT - - - - - - - 36,750
Dept 70751 - PARKS MAINTENANCE
5100 SALARIES & BENEFITS 606,774 723,674 712,937 695,835 575,529 472,972 640,500 695,835
5200 SUPPLIES 161,874 139,958 162,515 162,515 126,182 65,597 154,841 178,089
5300 CONTRACTUAL SERVICES 866,264 859,656 867,148 837,148 713,349 482,104 915,063 926,592
5400 OTHER EXPENSES 672 1,192 1,400 1,400 1,192 309 1,000 1,000
5700 CAPITAL OUTLAYS 40,639 148,963 88,600 88,600 80,500 24,781 88,600 98,000
Totals for dept 70751 - PARKS MAINTENANCE 1,676,222 1,873,443 1,832,600 1,785,498 1,496,752 1,045,763 1,800,004 1,899,516
Dept 70757 - MC GRAFT PARK
5100 SALARIES & BENEFITS 52,478 3,599 23,075 23,075 3,599 8,877 23,075 23,075
5200 SUPPLIES 8,821 131 2,900 5,000 - 4,100 5,000 4,000
5300 CONTRACTUAL SERVICES 72,274 14,558 47,000 47,000 11,605 30,545 44,600 46,000
5700 CAPITAL OUTLAYS - - 50,000 50,000 - 15,735 50,000 50,000
Totals for dept 70757 - MC GRAFT PARK 133,573 18,288 122,975 125,075 15,204 59,257 122,675 123,075
Dept 70771 - FORESTRY
5200 SUPPLIES 92 656 - 5,000 656 398 5,000 5,000
5300 CONTRACTUAL SERVICES - - - 50,000 - 16,823 50,000 75,000
Totals for dept 70771 - FORESTRY 92 656 - 55,000 656 17,221 55,000 80,000
Dept 70775 - GENERAL RECREATION
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 12,050 1,928 - - 1,928 -
Totals for dept 70775 - GENERAL RECREATION 12,050 1,928 - - 1,928 - - -
Dept 70805 - MERCY ARENA
5200 SUPPLIES - - - -
5300 CONTRACTUAL SERVICES - 396 - - - (2,588)
5700 CAPITAL OUTLAYS - - - -
Totals for dept 70805 - MERCY ARENA - 396 - - - (2,588) - -
Dept 70863 -FAMERS & FLEA MARKET
5100 SALARIES & BENEFITS 139 170 - -
5200 SUPPLIES - - - -
5300 CONTRACTUAL SERVICES 72 34 - -
5400 OTHER EXPENSES - - - -
5700 CAPITAL OUTLAYS - - - -
Totals for dept 70863 - FARMERS AND FLEA MARKET 210 204 - - - - - -
Dept 80387 - NEIGHBORHOOD & CONSTRUCTION SERVICES
5100 SALARIES & BENEFITS - - - -
5200 SUPPLIES - - - -
5300 CONTRACTUAL SERVICES - 7,226 - - 5,310 33
5400 OTHER EXPENSES - 187 - -
5700 CAPITAL OUTLAYS - - - -
Totals for dept 80387 - NEIGHBORHOOD & CONSTRUCTION SERVICES - 7,413 - - 5,310 33 - -
Dept 80400 - PLANNING
5100 SALARIES & BENEFITS 293,098 330,621 318,682 313,025 231,545 252,825 339,000 403,400
5200 SUPPLIES 3,796 8,267 4,525 10,354 2,864 6,663 9,100 13,700
5300 CONTRACTUAL SERVICES 55,665 29,593 74,050 77,990 23,559 38,349 55,000 103,000
5400 OTHER EXPENSES 6,426 16,843 23,000 13,740 14,451 12,078 16,000 15,000
5700 CAPITAL OUTLAYS 17,693 19,643 21,000 21,000 19,302 11,789 15,000 21,000
Totals for dept 80400 - PLANNING 376,679 404,968 441,257 436,109 291,721 321,704 434,100 556,100
Dept 80699 - ECONOMIC DEVELOPMENT
5300 CONTRACTUAL SERVICES - 720 - - 720 - -
Totals for dept 80699 - ECONOMIC DEVELOPMENT - 720 - - 720 - - -
Dept 91116 - ADA PROJECT 2011-2012
5100 SALARIES & BENEFITS - 816
5200 SUPPLIES 3,796 - - - -
5300 CONTRACTUAL SERVICES 2,394 - 50,000 50,000 - 26,809 50,000 200,000
Totals for dept 91116 - ADA PROJECT 2011-2012 6,190 - 50,000 50,000 - 27,625 50,000 200,000
Dept 91508 - LED CONVERSION DOWNTOWN
5300 CONTRACTUAL SERVICES 514,089 636,001 - - - - - 479,588
Totals for dept 91508 - LED CONVERSION DOWNTOWN 514,089 636,001 - - - - - 479,588
Dept 91805 - CITY HALL ROOF REPAIR 2018
5700 CAPITAL OUTLAYS 25,518 - - - - - - -
Totals for dept 91805 - CITY HALL ROOF REPAIR 2018 25,518 - - - - - - -
Dept 91814 - MCGRAFT PARK - RESURFACING PARKING LOT A 5
5300 CONTRACTUAL SERVICES 128,389 - - - - - - -
Totals for dept 91814 - MCGRAFT PARK - RESURFACING PARKING LOT A 128,389 - - - - - - -
BUDGET REPORT FOR CITY OF MUSKEGON
GENERAL FUND FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
Dept 91816 - IRRIGATION SYSTEMS , CITY HALL AND OTHER
5300 CONTRACTUAL SERVICES 21,248 - - - - - - -
Totals for dept 91816 - IRRIGATION SYSTEMS , CITY HALL AND OTHER 21,248 - - - - - - -
Dept 91827 - IMPROVEMENT AT SMITH RYERSON
5300 CONTRACTUAL SERVICES 7,284 117,123 - - 116,059 - -
Totals for dept 91827 - IMPROVEMENT AT SMITH RYERSON 7,284 117,123 - - 116,059 - - -
Dept 91829 - ROOF REPLACEMENT MAUSOLEUM
5300 CONTRACTUAL SERVICES 102,561 - - - - - - -
Totals for dept 91829- ROOF REPLACEMENT MAUSOLEUM 102,561 - - - - - - -
Dept 91921 - CITY HALL BOILERS, LED LIGHTING & BATHROOM UPGRADES
5300 CONTRACTUAL SERVICES - 6,420 - - - - - -
Dept 91921 - CITY HALL BOILERS, LED LIGHTING & BATHROOM UPGRADES - 6,420 - - - - - -
Dept 92012 - LAKESHORE TRAIL REPAIRS
5300 CONTRACTUAL SERVICES - 11,195 - - 6,801 - -
Totals for dept 92012 - LAKESHORE TRAIL REPAIRS - 11,195 - - 6,801 - - -
DEPT 92019 - CITY HALL LED, BOILER, AND MISC
5700 CAPITAL OUTLAYS - 11,660 - 60,000 9,544 280 35,000 50,000
Totals for dept 92019 - CITY HALL LED, BOILER, AND MISC - 11,660 - 60,000 9,544 280 35,000 50,000
Dept 92025 - MENTAL HEALTH GRANT 2019
5700 CAPITAL OUTLAYS - 3,966 - - - - - -
Totals for dept 92025 - MENTAL HEALTH GRANT 2019 - 3,966 - - - - - -
Dept 92038 - NEW DOOR SYSTEM AT CITY HALL
5700 CAPITAL OUTLAYS - - - 14,000 - 13,824 14,000
Totals for dept 92038 - NEW DOOR SYSTEM AT CITY HALL - - - 14,000 - 13,824 14,000 -
Dept 92041 - BEACHWOOD/BLUFFTON BIKE RACK
5300 CONTRACTUAL SERVICES - - - 25,534 - 25,435 25,534
Totals for dept 92041 - BEACHWOOD/BLUFFTON BIKE RACK - - - 25,534 - 25,435 25,534 -
Dept 92042 - CTCL ELECTION GRANT
5100 SALARIES & BENEFITS - - 52,784 -
5200 SUPPLIES - - 5,665 -
5300 CONTRACTUAL SERVICES - - 129,160 -
5700 CAPITAL OUTLAYS - - - 433,580 - 201,010 433,580
Totals for dept 92042 - CTCL ELECTION GRANT - - - 433,580 - 388,619 433,580 -
Dept 92043 - AAMODT PARK PLAYGROUND/PAVILLON
5300 CONTRACTUAL SERVICES - - - 130,000 - 34,762 130,000
Totals for dept 92043 - AAMODT PARK - - - 130,000 - 34,762 130,000 -
Dept 92045 - MAUSOLEUM
5300 CONTRACTUAL SERVICES - - - 30,258 - 28,793 30,258
Totals for dept 92045 - MAUSOLEUM - - - 30,258 - 28,793 30,258 -
Dept 92047 - CAPITAL IMPROVEMENT BONDS 2020
5300 CONTRACTUAL SERVICES - - - - - 55,026 655,026
Totals for dept 92047 - CAPITAL IMPROVEMENT BONDS 2020 - - - - - 55,026 655,026 -
Dept 92048 - CENTRAL DISPATCH PROJECT
5700 CAPITAL OUTLAYS - - - - - 1,696,286 2,500,000 1,100,000
Totals for dept 92048 - CENTRAL DISPATCH PROJECT - - - - - 1,696,286 2,500,000 1,100,000
Dept 92049 - ARENA ROOF HVAC PAYOFF
5300 CONTRACTUAL SERVICES - - - - - 2,073,373 2,073,373 -
Totals for dept 92049 - ARENA ROOF HVAC PAYOFF - - - - - 2,073,373 2,073,373 -
Dept 92050 - JAG GRANT 2020
5300 LEGAL FEES - - - - - 5,000 17,866 -
Totals for dept 92050 - JAG GRANT 2020 - - - - - 5,000 17,866 -
Dept 92101 - POLICE BODY CAMERAS
5300 CONTRACTUAL SERVICES - - - - - 225,175 490,000 -
Totals for dept 92101 - POLICE BODY CAMERAS - - - - - 225,175 490,000 -
Dept 92105 - MENTAL HEALTH GRANT 2020
5300 CONTRACTUAL SERVICES - - - - - 13,822 22,189 -
Totals for dept 92105 - MENTAL HEALTH BALANCE 2020 - - - - - 13,822 22,189 -
Dept 92106 - BEACH STREET EXPANDED PARKING
5300 CONTRACTUAL SERVICES - - - - - 11,530 30,000 -
Totals for dept 92106 - BEACH STREET EXPANDED PARKING - - - - - 11,530 30,000 -
Dept 92108 - SCBA REPLACEMENT
5700 CONTRACTUAL SERVICES - - - - - 233,620 233,620 -
Totals for dept 92108 - SCBA REPLACMENT - - - - - 233,620 233,620 -
Dept 94027
5300 CONTRACTUAL SERVICES - 360 - - - - - -
Totals for dept 94027 - 360 - - - - - -
Dept 99152 - DOJ JAG GRANT MUSKEGON HEIGHTS
5300 CONTRACTUAL SERVICES 14,929 - - - - 12,290 12,290 -
Totals for dept 99152 - DOJ JAG GRANT MUSKEGON HEIGHTS 14,929 - - - - 12,290 12,290 -
TOTAL EXPENDITURES 28,643,929.83 30,258,785.74 28,871,143.00 30,678,765.00 20,879,145.43 24,982,728.36 37,056,217.00 33,835,517.00
NET OF REVENUES/EXPENDITURES - FUND 101 110,119 (605,356) (393,288) 125,039 546,194 5,348,688 92,185 121,055
BEGINNING FUND BALANCE 6,687,516 6,797,635 6,192,279 6,192,279 6,797,635 6,192,279 6,192,279 6,284,464
ENDING FUND BALANCE 6,797,635 6,192,279 5,798,992 6,317,319 7,343,829 11,540,967 6,284,464 6,405,519
6
BUDGET REPORT FOR CITY OF MUSKEGON
ADDITIONAL DETAIL GENERAL FUND
FY2021-22
Original Budget 3rd Quarter Recommended
Agency Actual FY2018-19 Actual 2019 FY2020-21 Actual 3/31/21 Reforecast Budget
Muskegon Area Transit (MATS) 99,512 99,512 99,513 95,612 130,979 130,979
Neighborhood Association Grants 125,947 66,684 150,000 127,840 150,000 150,000
YMCA - - - 100,000 -
Boys & Girls Club 30,000 80,000 100,000 77,681 77,681 80,000
Muskegon Public Schools Youth Recreation 20,000 20,000 20,000 - 20,000 20,000
Port City Football 5,000 5,000 5,000 - - -
Muskegon Area First 45,660 10,000 - - - -
Veterans Memorial Day Costs 10,163 5,335 7,000 - 7,000 7,000
Downtown Muskegon Now 37,500 - - - - -
West Michigan Lake Hawks 5,400 4,500 4,500 - - -
Lakeside Business District 2,500 - 2,500 3,750 5,000 2,500
Latinos Working for the Future 1,000 1,000 - - -
community Encompass 3rd Street Mural 6,000 6,000 - 6,000 -
Cogic Community Center 250 250 - 250 250
211 Service 2,500 2,500 2,500 2,500 2,500 2,500
Harmony Park - Rotary 10,000 10,000 10,000
Muskegon Museum of Art Expansion 25,000
MLK Diversity Program 1,100 1,100 - 1,100 1,100
Muskegon Area Loabor Management (MALMC) - 1,000 - 1,000 1,000
Steelhead Scuplture - 4,000 4,000 -
Support to Outside Agencies 384,182 301,881 425,363 321,383 515,510 405,329
FY2021-22
Original Budget Actual Thru 3rd Quarter Recommended
Fund Actual 2018-19 Actual 2019-20 2020-21 3/31/2021 Reforecast Budget
Major Street Fund 250,000 -
Local Street Fund - 250,000 100,000 100,000 100,000
Farmers Market Fund 35,000 45,000 55,000 105,000 75,000
Mercy Health Arena Fund 475,000 800,000 235,000 650,000 350,000
LDFA Debt Service Fund ( Smartzone) 360,000 360,000 350,000 111,275 350,000 200,000
DDA Debt Service Fund - - - - -
Public Improvement Fund 50,000 50,000
Tree Replacement Fund 7,500
State Grants Fund 10,000
Community Development Block Grant Fund
Public Service Building 200,000 300,000
Engineering Services Fund - 20,000 - 50,000 40,000
General Insurance Fund
1,120,000 1,492,500 740,000 111,275 1,505,000 1,115,000
7
BUDGET REPORT FOR CITY OF MUSKEGON
STREET FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
Fund 202 - MAJOR STREETS
Estimated Revenues
Dept 00000
202-00000-4161 SPECIAL ASSESSMENTS 2,848 - - - -
202-00000-4300 FEDERAL GRANTS 627,218 1,049,653 385,824 400,586 - 1,109,848
202-00000-4400 STATE GRANTS - 715,586 315,000 - 315,000
202-00000-4501 STATE RECEIPTS - 3,924,117 - - - -
202-00000-4531 STATE RECEIPT MAJORS 4,312,885 - 4,280,000 4,280,000 2,412,558 2,529,354 4,280,000 4,350,000
202-00000-4532 STATE RECEIPT TRUNKLINE - 80,056 196,000 196,000 196,000 216,000
202-00000-4535 LRP LOCAL ROADS PROGRAM 79,927 - - 46,700 39,982 - -
202-00000-4651 REIMBURSEMENT - - - - -
202-00000-4800 MISC. & SUNDRY 89,821 55,016 - - 46,239 19,822 - -
202-00000-4802 REIMB:SERVICES RENDERED 21,582 18,001 - - - -
202-00000-4805 CONTRIBUTIONS - - - - -
202-00000-4901 OP. TRANS FROM GENERAL FUND - - - - -
202-00000-4904 OP. TRANS FROM CAPITAL FUND 715,222 715,222
202-00000-4970 INTEREST INCOME 15,485 9,664 10,000 10,000 7,699 4,379 10,000 5,000
202-00000-4973 INTEREST ON ASSESSMENTS 142 - - - -
Total Dept 00000 5,149,908 5,136,508 5,587,410 5,916,808 2,513,196 2,593,536 5,201,222 5,995,848
TOTAL ESTIMATED REVENUES 5,149,908 5,136,508 5,587,410 5,916,808 2,513,196 2,593,536 5,201,222 5,995,848
Estimated Expenditures
EXPENDITURES
5100 SALARIES & BENEFITS 527,751 544,513 645,735 645,735 397,952 361,272 554,000 579,580
5200 SUPPLIES 235,291 256,372 271,000 271,000 202,098 144,458 271,000 272,000
5300 CONTRACTUAL SERVICES 621,160 685,946 954,180 954,180 507,315 389,710 954,180 990,906
5400 OTHER EXPENSES 755 1,592 2,000 2,000 1,592 95 2,000 2,000
5700 CAPITAL OUTLAYS - -
5900 OTHER FINANCING USES 233,273 231,873 - - 225,129 226,854 - -
Totals for all 60000's Departments 1,618,230 1,720,295 1,872,915 1,872,915 1,334,086 1,122,389 1,781,180 1,844,486
Dept 90000
5300 CONTRACTUAL SERVICES - - 243,021 175,000 175,000 -
5700 CAPITAL OUTLAY - - - - - 455,000
Total Dept 90000 - - 243,021 175,000 - - 175,000 455,000
Dept 91013
5300 CONTRACTUAL SERVICES - 858 - - 858 -
Total Dept 91013 - 858 - - 858 - - -
Dept 91411 - US31BR. W SHERMAN TO SHORELINE DR
5300 CONTRACTUAL SERVICES - 620 - - 620 -
Total Dept 91411 - US31BR. W SHERMAN TO SHORELINE DR - 620 - - 620 - - -
Dept 91509 - LAKETON AVE, GETTY ST TO CRESTON
5300 CONTRACTUAL SERVICES 972,558 - - - -
Total Dept 91509 - LAKETON AVE, GETTY ST TO CRESTON 715,222 972,558 - - - - - - -
Dept 91605 - TRAFFIC STUDIES
5300 CONTRACTUAL SERVICES 92,768 2,787 - - 2,787 - -
5700 CAPITAL OUTLAYS - - - - - - 50,000
Total Dept 91605 - TRAFFIC STUDIES 92,768 2,787 - - 2,787 - - 50,000
Dept 91702 - BLACK CREEK - SHERMAN TO LATIMER
5300 CONTRACTUAL SERVICES 665,926 - - - - - - -
Total Dept 91702 - BLACK CREEK - SHERMAN TO LATIMER 665,926 - - - - - - -
Dept 91711 - LAKESHORE DR, MCCRACKEN TO LAKETON
5300 CONTRACTUAL SERVICES 1,289,057 3,194,193 - 405,807 2,287,271 10,548 405,807 -
Total Dept 91711 - LAKESHORE DR, MCCRACKEN TO LAKETON 1,289,057 3,194,193 - 405,807 2,287,271 10,548 405,807 -
Dept 91724 - FRANKLIN, WESTERN MI FRANKLIN TO LSD
5300 CONTRACTUAL SERVICES - 14,486 - - 11,826 - -
Total Dept 91724 - FRANKLIN, WESTERN MI FRANKLIN TO LSD - 14,486 - - 11,826 - - -
Dept 91725 - LAKESHORE, BEACH WILCOX TO WATERWORKS
5300 CONTRACTUAL SERVICES 19,240 346,031 - 50,000 19,656 46,366 50,000 -
Total Dept 91725 - LAKESHORE, BEACH WILCOX TO WATERWORKS 19,240 346,031 - 50,000 19,656 46,366 50,000 -
Dept 91821 - 2018 CIP PREVENTIVE MAINT, MILLING & RES
5200 SUPPLIES 493 - - - - - - -
5300 CONTRACTUAL SERVICES 362,193 - - - - - - -
Total Dept 91821 - 2018 CIP PREVENTIVE MAINT, MILLING & RES 362,685 - - - - - - -
Dept 91831 - REMEMBRANCE DR EXTENSION
5300 CONTRACTUAL SERVICES 413,720 - - - - - - -
Total Dept 91831 - REMEMBRANCE DR EXTENSION 413,720 - - - - - - -
Dept 91842 - SHERIDAN & OTLHOFF
5300 CONTRACTUAL SERVICES 40,773 10,178 - 715,222 5,830 715,222 715,222 -
Total Dept 91842 - SHERIDAN & OTLHOFF 40,773 10,178 - 715,222 5,830 715,222 715,222 -
Dept 91843 - THIRD ST, MUSKEGON TO MERRILL
5300 CONTRACTUAL SERVICES 96,302 - - - 457,564 - - -
Total Dept 91843 - THIRD ST, MUSKEGON TO MERRILL 96,302 - - - 457,564 - - -
Dept 91844 - 1ST STREET, SOUTH END BETWEEN CLAY & WES
5200 SUPPLIES - 990 - -
5300 CONTRACTUAL SERVICES 1,161 480,560 - - -
Total Dept 91844 - 1ST STREET, SOUTH END BETWEEN CLAY & WES 1,161 481,550 - - - - - -
Dept 91851 - SPRING STREET TRUNK SEWER
5300 CONTRACTUAL SERVICES - - 123,021 - 67,508 123,021
Totals for dept 91851 - SPRING STREET TRUNK SEWER - - - 123,021 - 67,508 123,021
Dept 91852 - 9TH STREET SEWER REROUTE
5300 CONTRACTUAL SERVICES - - 2,110 2,110 -
Totals for dept 91852 - 9TH STREET SEWER REROUTE - - 2,110 2,110 - - - -
Dept 91856 - PECK & SANFORD
8
BUDGET REPORT FOR CITY OF MUSKEGON
STREET FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
5300 CONTRACTUAL SERVICES 24,827 - - - 26,001 -
Total Dept 91856 - PECK & SANFORD 24,827 - - - - 26,001 - -
Dept 91858 - MUSKEGON & WEBSTER RESTRIPING
5300 CONTRACTUAL SERVICES 24,827 - - -
Total Dept 91858 - MUSKEGON & WEBSTER RESTRIPING 24,827 - - - - - - -
Dept 91859 - PECK & SANFORD 2 WAY CONVERSION
5300 CONTRACTUAL SERVICES 48,435 215,775 - - 198,574 - -
Total Dept 91859 - PECK & SANFORD 2 WAY CONVERSION 48,435 215,775 - - 198,574 - - -
Dept 91905 - LAKETON/LAKESHORE TRAIL CONNECTOR
5300 CONTRACTUAL SERVICES 14,673 1,606 - - 1,606 - -
Total Dept 91905 - LAKETON/LAKESHORE TRAIL CONNECTOR 14,673 1,606 - - 1,606 - - -
Dept 91914 - SEAWAY RR BRIDGE PAINTING
5300 CONTRACTUAL SERVICES - 61 - 948 - 948 948
Total Dept 91914 - SEAWAY RR BRIDGE PAINTING - 61 - 948 - 948 948
Dept 91917 - BEACH ST. - WILCOX TO SIMSPON
5300 CONTRACTUAL SERVICES - 49,577 400,000 400,000 47,969 333,911 400,000 -
Total Dept 91917 - BEACH ST. - WILCOX TO SIMSPON - 49,577 400,000 400,000 47,969 333,911 400,000 -
Dept 92002 - PECK ST. - APPLE TO STRONG
5300 CONTRACTUAL SERVICES - 19,448 800,000 25,000 13,755 30,647 25,000 -
5700 CAPITAL OUTLAY - - - - - - - 650,000
Total Dept 92002 - PECK ST. - APPLE TO STRONG - 19,448 800,000 25,000 13,755 30,647 25,000 650,000
Dept 92003 - MICHIGAN & FRANKLIN FROM WESTERN TO LSD
5300 ENGINEERING SERVICES 761 18,590 600,000 800,000 18,590 43,478 800,000 -
Total Dept 92003 -MICHIGAN & FRANKLIN FROM WESTERN TO LSD 761 18,590 600,000 800,000 18,590 43,478 800,000 -
Dept 92004 - TERRACE; APPLE TO SEAWAY
5300 ENGINEERING SERVICES - - - 35,000 - 11,876 35,000 -
5700 CAPITAL OUTLAY 1,043,000
Total Dept 92004 -TERRACE; APPLE TO SEAWAY - - - 35,000 - 11,876 35,000 1,043,000
Dept 92012 - LAKESHORE TRAIL EROSION
5300 CONTRACTUAL SERVICES - - 250,000 300,000 - 10,574 300,000 -
Total Dept 92012 -LAKESHORE TRAIL EROSION - - 250,000 300,000 - 10,574 300,000 -
Dept 92014 - ADA SIDEWALK REPLACEMENT
5300 CONTRACTUAL SERVICES - 1,350 - - 1,163 - -
Total Dept 92014 - ADA SIDEWALK REPLACEMENT - 1,350 - - 1,163 - - -
Dept 92032 - ROBERTS; BARNEY TO LAKETON
5300 CONTRACTUAL SERVICES - - - 1,623 - 1,623 1,623
Total Dept 92032 - ROBERTS; BARNEY TO LAKETON - - - 1,623 - 1,623 1,623 -
Dept 92033 - TERRACE; APPLE TO MUSKEGON REPAINT
5300 CONTRACTUAL SERVICES - - - 14,434 - 14,434 14,434
Total Dept 92033 - TERRACE; APPLE TO MUSKEGON REPAINT - - - 14,434 - 14,434 14,434
Dept 92036 - HOUSTON 9TH TO 3RD
5300 CONTRACTUAL SERVICES - - - 35,000 - 27,250 35,000
5700 CAPITAL OUTLAY - - - - - - - 700,000
Total Dept 92036 - HOUSTON 9TH TO 3RD - - - 35,000 - 27,250 35,000 700,000
Dept 92037 - MONROE, 4TH TO 3RD
5300 CONTRACTUAL SERVICES - - -
Total Dept 92037 - MONROE, 4TH TO 3RD - - - - - - -
Dept 92046 - FRAUENTAL ALLEY
5300 CONTRACTUAL SERVICES - - - -
Total Dept 92046 - FRAUENTUAL ALLEY - - - - - - -
Dept 92102 - WOOD STREET, APPLE TO MARQUETTE AVE
5300 CONTRACTUAL SERVICES - - - -
5700 CAPITAL OUTLAY - - - - 500,000
Total Dept 92102 - WOOD STREET, APPLE TO MARQUETTE AVE - - - - - - - 500,000
Dept 96021 - BRIDGE INSPECTION
5300 CONTRACTUAL SERVICES - 270 - 2,000 270 1,175 2,000 -
Total Dept 96021 - BRIDGE INSPECTION - 270 - 2,000 270 1,175 2,000 -
Dept 99012 - GIS TRAINING
5300 CONTRACTUAL SERVICES - 566 - - 566 - -
Total Dept 99012 - GIS TRAINING - 566 - - 566 - - -
Dept 99118 - MUSKETAWA TRAIL CONNECTOR 1B (KEATING TO
5300 CONTRACTUAL SERVICES - 46,932 800,000 800,000 40,544 39,776 800,000 -
5700 CAPITAL OUTLAY - - - - - - - 650,000
Total Dept 99118 - MUSKETAWA TRAIL CONNECTOR 1B (KEATING TO - 46,932 800,000 800,000 40,544 39,776 800,000 650,000
TOTAL EXPENDITURES 5,685,942 6,125,173 4,968,046 5,758,080 4,443,534 2,503,725 5,664,235 5,892,486
NET OF REVENUES/EXPENDITURES - FUND 202 (536,033) (988,665) 619,364 158,728 (1,930,338) 89,811 (463,013) 103,362
BEGINNING FUND BALANCE 3,793,456 3,257,423 2,268,758 2,268,758 3,257,423 2,268,758 2,268,758 1,805,745
ENDING FUND BALANCE 3,257,423 2,268,758 2,888,122 2,427,486 1,327,084 2,358,569 1,805,745 1,909,107
9
BUDGET REPORT FOR CITY OF MUSKEGON
STREET FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MARCH 31, 2020 MARCH 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSES EXPENSE REFORECAST BUDGET
Fund 203 - LOCAL STREETS
Revenues
Dept 00000
203-00000-4161 SPECIAL ASSESSMENTS 207,275 - - - -
203-00000-4216 TELECOM FRANCHISE FEES 161,076 178,153 160,000 160,000 - - 175,000 175,000
203-00000-4300 FEDERAL GRANTS - - - - -
203-00000-4533 STATE RECEIPT LOCAL 1,028,963 1,075,616 1,190,000 1,190,000 654,397 683,501 1,190,000 1,200,000
203-00000-4535 LRP LOCAL ROADS PROGRAM 22,310 22,308 20,000 20,000 13,013 19,626 25,000 25,000
203-00000-4800 MISC. & SUNDRY 834 380 1,000 60,000 380 41,416 60,000 50,000
203-00000-4802 REIMB:SERVICES RENDERED 18,863 5,298 15,000 15,000 5,298 - - 5,000
203-00000-4803 CDBG PROGRAM REIMBURSEMENTS 22,467 - - - -
203-00000-4900 OPERATING TRANSFERS IN - - 100,000 100,000 - - 100,000 100,000
203-00000-4901 OP. TRANS FROM GENERAL FUND 250,000 250,000 - - - -
203-00000-4902 OP. TRANS FROM SPECIAL REVENUE - - - - -
203-00000-4970 INTEREST INCOME 3,925 3,287 3,500 3,500 2,547 2,372 3,500 -
203-00000-4973 INTEREST ON ASSESSMENTS 290 - - - -
Total Dept 00000 1,716,002 1,535,042 1,489,500 1,548,500 675,634 746,915 1,553,500 1,555,000
TOTAL REVENUES 1,716,002 1,535,042 1,489,500 1,548,500 675,634 746,915 1,553,500 1,555,000
EXPENDITURES
5100 SALARIES & BENEFITS 658,212 641,595 752,397 752,397 530,746 448,171 752,397 752,397
5200 SUPPLIES 112,915 123,392 138,000 138,000 36,168 75,600 138,000 138,000
5300 CONTRACTUAL SERVICES 632,185 577,533 720,000 720,000 481,100 364,786 720,000 814,062
5400 OTHER EXPENSES 150 860 2,500 2,500 860 330 2,500 2,500
5700 CAPITAL OUTLAYS - - - - - 704 - -
5900 OTHER FINANCING USES - - - - - -
Total Expenditures 1,403,462 1,343,380 1,612,897 1,612,897 1,048,874 889,591 1,612,897 1,706,959
Dept 91819 - FIRST STREET RECONSTRUCTION
5300 CONTRACTUAL SERVICES 1,110 - - - -
Total Dept 91819 - FIRST STREET RECONSTRUCTION 1,110 - - - - - - -
Dept 91821 - 2018 CIP PREVENTIVE MAINT, MILLING & RES
5300 CONTRACTUAL SERVICES 53,480 - - - -
Total Dept 91821 - 2018 CIP PREVENTIVE MAINT, MILLING & RES 53,480 - - - - - - -
Dept 91822 - FOREST AVE, PECK STREET TO CLINTON STREE
5200 SUPPLIES 482 - - - -
5300 CONTRACTUAL SERVICES 23,683 - - - -
Total Dept 91822 - FOREST AVE, PECK STREET TO CLINTON STREE 24,165 - - - - - - -
Dept 91841 - MARSH & WALTON
5300 CONTRACTUAL SERVICES 209,328 4,074 - - 4,074 - -
Total Dept 91841 - MARSH & WALTON 209,328 4,074 - - 4,074 - - -
Dept 91854 - BEIDLER TRUNK SEWER
5300 CONTRACTUAL SERVICES - 57,503 42,061 57,449 - 81,243 57,449 -
Totals for dept 91854 - BEIDLER TRUNK SEWER - 57,503 42,061 57,449 - 81,243 57,449 -
Dept 92037 - MONROE, 4TH TO 3RD
5300 CONTRACTUAL SERVICES - - - 20,000 - 11,850 20,000 50,000
Totals for dept 92037-MONROE, 4TH TO 3RD - - - 20,000 - 11,850 20,000 50,000
Dept 92046-3RD/4TH ALLEY RECONSTRUCTION
5300 CONTRACTUAL SERVICES - - - 80,000 - 6,868 80,000 -
5700 CAPITAL OUTLAY - - - - - - - 150,000
Totals for dept 92046-3RD/4TH ALLEY RECONSTRUCTION - - - 80,000 - 6,868 80,000 150,000
Dept 99012 - GIS TRAINING
5300 CONTRACTUAL SERVICES 209,328 913 - - 913 - -
Total Dept 99012 - GIS TRAINING 209,328 913 - - 913 - - -
TOTAL EXPENDITURES 1,900,872 1,405,870 1,654,958 1,770,346 1,053,861 989,553 1,770,346 1,906,959
NET OF REVENUES/EXPENDITURES - FUND 203 (184,870) 129,172 (165,458) (221,846) (378,227) (242,637) (216,846) (351,959)
BEGINNING FUND BALANCE 914,487 729,617 858,789 858,789 729,617 858,789 858,789 641,943
ENDING FUND BALANCE 729,617 858,789 693,331 636,943 351,390 616,152 641,943 289,984
10
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
252 - FARMERS MARKET AND KITCHEN 242
ESTIMATED REVENUES
Dept 00000
252-00000-4300 FEDERAL GRANTS - - - - - - -
252-00000-4400 STATE GRANTS - - - - - -
252-00000-4663 FLEA MARKET AT FARMERS MARKET 21,986 15,826 21,931 14,000 13,799 7,674 14,000 15,000
252-00000-4664 FARMERS MARKET INCOME 88,385 66,353 93,000 80,000 44,465 48,035 80,000 90,000
252-00000-4677 RENT 32,225
252-00000-4680 ADVERTISING REVENUE - - - - - -
252-00000-4690 KITCHEN 242 RENTAL 19,535 13,695 10,000 15,000 13,238 12,473 15,000 15,000
252-00000-4693 FARMERS MARKET EVENT RENTAL 4,226 2,716 2,000 - 2,716 1,500 - 2,000
252-00000-4694 FARMERS MARKET EBT FEES 3,498 3,476 5,000 5,000 2,478 4,135 5,000 4,500
252-00000-4696 RETRO MARKET RENTAL FEES 1,608 888 1,500 1,500 888 - 1,500 -
252-00000-4697 ALCOHOLIC BEVERAGES 5,000
252-00000-4699 FOOD HUB 10,233 2,554 - - 2,554 - - -
252-00000-4800 MISC. & SUNDRY - - - - - -
252-00000-4805 CONTRIBUTIONS 5,268 1,500 3,500 1,500 1,500 1,064 1,500 1,500
252-00000-4814 PROMOTIONAL PRODUCTS (2,204) 348 - - 348 209 210 1,000
252-00000-4840 FRIENDS OF THE MARKET 5,746 5,285 6,000 5,000 3,340 378 5,000 6,000
252-00000-4845 FUNDRAISING REVENUE 53,378 38,250 5,000 - 38,250 - - 23,000
252-00000-4901 OP. TRANS FROM GENERAL FUND 35,000 45,000 55,000 105,000 - - 105,000 75,000
252-00000-4970 INTEREST INCOME 207 280 200 170 239 161 170 200
Totals for dept 00000 - 246,866 196,170 203,131 227,170 123,814 75,628 227,380 270,425
TOTAL ESTIMATED REVENUES 246,866 196,170 203,131 227,170 123,814 75,628 227,380 270,425
Dept 70856 - WESTERN AVENUE CHALETS
5200 SUPPLIES - - - - - - - 4,300
5300 CONTRACTUAL SERVICES 17,305 - - - - - - 23,438
Totals for dept 70856 - WESTERN AVENUE CHALETS 17,305 - - - - - - 27,738
EXPENDITURES
Dept 70863 - FARMERS & FLEA MARKET
5100 SALARIES & BENEFITS 57,323 58,765 75,522 66,522 45,172 30,546 66,522 64,400
5200 SUPPLIES 30,234 26,971 12,400 12,400 24,322 2,941 12,400 38,600
5300 CONTRACTUAL SERVICES 160,099 102,900 105,781 101,031 82,423 51,380 101,031 148,769
5400 OTHER EXPENSES 915 1,632 2,000 - 1,632 275 - 4,000
5700 CAPITAL OUTLAYS 16,733 7,454 6,000 32,000 3,362 13,135 32,000 12,500
Totals for dept 70863 - FARMERS & FLEA MARKET 265,303 197,723 201,703 211,953 156,912 98,278 211,953 268,269
Dept 70867 - FDA GRANT FARMERS MARKET
5100 SALARIES & BENEFITS - - - - - - - -
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 70867 - FDA GRANT FARMERS MARKET - - - - - - - -
TOTAL EXPENDITURES 282,608 197,723 201,703 211,953 156,912 98,278 211,953 296,007
NET OF REVENUES/EXPENDITURES - FUND 252 (35,742) (1,553) 1,428 15,217 (33,098) (22,649) 15,427 (25,582)
BEGINNING FUND BALANCE 24,663 (11,079) (12,633) (12,633) (11,079) (12,633) (12,633) 2,794
ENDING FUND BALANCE (11,079) (12,633) (11,205) 2,584 (44,177) (35,282) 2,794 (22,788)
11
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 254 - MERCY HEALTH ARENA
ESTIMATED REVENUES
Dept 00000
254-00000-4400 STATE GRANT - - - 40,000 - - - -
254-00000-4610 ANNEX REVENUE 69,620 69,552 70,000 60,000 19,824 (6,607) - 70,000
254-00000-4619 MISC. SALES AND SERVICES 38,608 10,949 10,000 1,000 3,949 239 250 10,500
254-00000-4639 RAD DADS 89,808 142,683 50,000 100,000 25,000 15,000 145,000 100,000
254-00000-4640 TICKET SURCHARGE - 31,589 35,000 7,500 31,589 2,229 7,500 32,000
254-00000-4643 VIP COMPENSATION 10,054 7,500 1,500 5,703 - - -
254-00000-4646 CONCESSIONS FOOD 90 74,207 85,000 25,000 70,035 14,397 35,000 -
254-00000-4647 MERCHANDISE - ARENA 40,197 22,945 42,000 4,000 22,454 - 1,500 -
254-00000-4651 REIMBURSEMENT 330 3,112 - - 3,112 (59,810) - -
254-00000-4665 ADVERTISING REVENUE 62,000 106,000 124,000 124,000 6,000 6,000 106,000 124,000
254-00000-4666 PARKING LOT RENTAL - WESTERN AVENUE 21,360 24,103 24,000 4,000 24,103 5,005 10,000 24,000
254-00000-4667 PARKING LOT RENTAL 17,663 10,902 12,000 12,000 10,902 335 500 12,000
254-00000-4677 RENT 259,325 143,976 215,000 202,278 94,500 70,780 133,226 172,767
254-00000-4691 ARENA EVENT REVENUE 104,660 179,191 230,000 25,000 178,909 30,866 90,000 230,000
254-00000-4692 ARENA MAINTENANCE CHARGE - 762 - - 142 - -
254-00000-4695 SHOP RENTAL 702 - 1,000 - - - - -
254-00000-4696 CONCESSION NON ALCHOLIC 220,197 49,138 60,000 22,000 48,678 6,404 18,000 -
254-00000-4697 ALCOHOLIC BEVERAGE 204,799 119,539 180,000 30,000 117,469 18,934 40,000 100,000
254-00000-4698 FLOOR/ICE HOCKEY RENTAL 175,797 190,825 170,000 190,000 135,746 165,023 200,000 200,000
254-00000-4699 THIRD PARTY SALES/FOOD HUB - 40,010 45,000 3,000 40,010 - - -
254-00000-4800 MISC. & SUNDRY 3,305 5,978 4,000 4,000 5,184 5,515 5,700 5,000
254-00000-4801 CASH OVER/SHORT 9 - - - -
254-00000-4802 REIMB: SERVICES RENDERED 1,500 10,665 - 15,000 9,750 11,900 11,900 -
254-00000-4805 CONTRIBUTIONS 4,100 6,250 - - 6,250 4,868 - 4,500
254-00000-4808 SALE OF PROPERTY AND EQUIPMENT - - - - -
254-00000-4901 OP. TRANS FROM GENERAL FUND 476,486 800,000 235,000 550,000 - - 650,000 350,000
254-00000-4904 OP. TRANS FROM CAPITAL PROJECTS - - - 40,000 679,203
254-00000-4970 INTEREST INCOME - - - - -
Totals for dept 00000 - 1,790,556 2,052,428 1,599,500 1,420,278 859,310 291,077 1,494,576 2,113,970
TOTAL ESTIMATED REVENUES 1,790,556 2,052,428 1,599,500 1,420,278 859,310 291,077 1,494,576 2,113,970
EXPENDITURES
Dept 70805 - MERCY HEALTH ARENA
5100 SALARIES AND BENEFITS 66,081 164,833 196,843 385,881 128,968 227,344 385,881 403,805
5200 SUPPLIES 354,884 301,725 225,000 225,000 285,089 179,667 225,000 225,000
5300 CONTRACTUAL SERVICES 1,310,152 1,322,263 1,090,000 670,000 1,179,947 457,564 670,000 1,000,000
5400 OTHER EXPENSES - 9,420 - 20,750 2,180 34,810 35,000 20,000
5700 CAPITAL OUTLAYS 74,579 246,686 50,000 100,000 182,370 164,673 125,000 75,000
Totals for dept 70805 - L C WALKER ARENA 1,805,697 2,044,927 1,561,843 1,401,631 1,778,554 1,064,058 1,440,881 1,723,805
Dept 90000- UNASSIGNED CAPITAL
5700 CAPITAL OUTLAYS - - - - 125,000
Totals for dept 90000 - UNASSIGNED CAPITAL - - - - - - - 125,000
Dept 92039 - LOCKER ROOM IMPROVEMENTS ARENA
5300 CONTRACTUAL SERVICES - - - 10,930 - 15,821 10,930 -
Totals for dept 92039 - LOCKER ROOM IMPROVEMENTS ARENA - - - 10,930 - 15,821 10,930 -
Dept 93015
5300 CONTRACTUAL SERVICES - 2,595
Totals for dept 93015 - 2,595 - - - - - -
TOTAL EXPENDITURES 1,805,697 2,047,522 1,561,843 1,412,561 1,778,554 1,079,879 1,451,811 1,848,805
NET OF REVENUES/EXPENDITURES - FUND 254 (15,141) 4,906 37,657 7,717 (919,244) (788,802) 42,765 265,165
BEGINNING FUND BALANCE 43,252 28,112 33,018 33,018 28,112 33,018 33,018 75,783
ENDING FUND BALANCE 28,112 33,018 70,675 40,735 (891,132) (755,784) 75,783 340,948
12
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 264 - CRIMINAL FORFEITURES
ESTIMATED REVENUES
Dept 00000
264-00000-4804 CRIMINAL FORFEITURES/POLICE 26,458 1,000 1,000 - - 7,407 5,000
264-00000-4970 INTEREST INCOME 200 60 400 400 47 26 40 20
Totals for dept 00000 - 26,658 60 1,400 1,400 47 26 7,447 5,020
TOTAL ESTIMATED REVENUES 26,658 60 1,400 1,400 47 26 7,447 5,020
EXPENDITURES
Dept 40333 - POLICE DRUG FORFEITURES
5700 CAPITAL OUTLAYS 36,665 24,809 - - 24,809 - 12,000
Totals for dept 40333 - POLICE DRUG FORFEITURES 36,665 24,809 - - 24,809 - - 12,000
TOTAL EXPENDITURES 36,665 24,809 - - 24,809 - - 12,000
NET OF REVENUES/EXPENDITURES - FUND 264 (10,007) (24,749) 1,400 1,400 (24,762) 26 7,447 (6,980)
BEGINNING FUND BALANCE 45,146 35,139 10,390 10,390 35,139 10,390 10,390 17,837
ENDING FUND BALANCE 35,139 10,390 11,790 11,790 10,377 10,416 17,837 10,857
13
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 285 - TREE REPLACEMENT
ESTIMATED REVENUES
Dept 00000
285-00000-4400 STATE GRANTS - - - - 3,000 3,000 -
285-00000-4800 MISC. & SUNDRY - 2,500 - - 2,500 14,300 - -
285-00000-4802 REIMB:SERVICES RENDERED - - - - -
285-00000-4805 CONTRIBUTIONS 10,000 4,803 5,000 14,800 4,803 1,963 14,800 5,000
285-00000-4901 OP. TRANS FROM GENERAL FUND 7,500
285-00000-4970 INTEREST INCOME 5 2 - - 2 11 - -
Totals for dept 00000 - 10,005 14,805 5,000 14,800 7,305 19,274 17,800 5,000
TOTAL ESTIMATED REVENUES 10,005 14,805 5,000 14,800 7,305 19,274 17,800 5,000
EXPENDITURES
Dept 70771 - FORESTRY
5100 SALARIES & BENEFITS - - - - -
5200 SUPPLIES 9,437 15,707 5,000 14,800 12,441 6,113 14,800 5,000
5300 CONTRACTUAL SERVICES - - - -
Totals for dept 70771 - FORESTRY 9,437 15,707 5,000 14,800 12,441 6,113 14,800 5,000
TOTAL EXPENDITURES 9,437 15,707 5,000 14,800 12,441 6,113 14,800 5,000
NET OF REVENUES/EXPENDITURES - FUND 285 568 (901) - - (5,136) 13,161 3,000 -
BEGINNING FUND BALANCE 1,351 1,919 1,017 1,017 1,919 1,017 1,017 4,017
ENDING FUND BALANCE 1,919 1,017 1,017 1,017 (3,218) 14,179 4,017 4,017
14
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 290 - LOCAL DEVELOPMENT FIN AUTH 3
ESTIMATED REVENUES
Dept 00000
290-00000-4100 PROPERTY TAX 97,583 98,643 99,624 99,624 98,743 99,568 99,624 86,574
290-00000-4809 REIMBURSEMENT STATE 2,871 3,311 3,000 3,000 3,311 3,348 3,348 3,000
290-00000-4841 GRANT: COMMUNITY FOUNDATION - - - - -
290-00000-4901 OP. TRANS FROM GENERAL FUND 360,000 360,000 350,000 350,000 270,000 333,825 350,000 200,000
290-00000-4970 INTEREST INCOME 55 96 100 100 89 110 100 -
Totals for dept 00000 - 460,509 462,049 452,724 452,724 372,142 436,851 453,072 289,574
TOTAL ESTIMATED REVENUES 460,509 462,049 452,724 452,724 372,142 436,851 453,072 289,574
EXPENDITURES
Dept 30906 - DEBT SERVICE
5300 CONTRACTUAL SERVICES - - - -
5900 OTHER FINANCING USES 230,341 218,806 445,100 445,100 153,504 19,154 445,100 282,300
Totals for dept 30906 - DEBT SERVICE 230,341 218,806 445,100 445,100 153,504 19,154 445,100 282,300
TOTAL EXPENDITURES 230,341 218,806 445,100 445,100 153,504 19,154 445,100 282,300
NET OF REVENUES/EXPENDITURES - FUND 290 230,168 243,244 7,624 7,624 218,638 417,698 7,972 7,274
BEGINNING FUND BALANCE (876,114) (645,946) (402,702) (402,702) (645,946) (402,702) (402,702) (394,730)
ENDING FUND BALANCE (645,946) (402,702) (395,078) (395,078) (427,308) 14,995 (394,730) (387,456)
15
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 294 - BROWNFIELD AUTHORITY (PIGEON HILL)
ESTIMATED REVENUES
Dept 00000
294-00000-4100 PROPERTY TAX 6,771 - 6,177 19,466 19,466 19,558
Totals for dept 00000 - - 6,771 - - 6,177 19,466 19,466 19,558
TOTAL ESTIMATED REVENUES - 6,771 - - 6,177 19,466 19,466 19,558
EXPENDITURES
Dept 70810 - PIGEON HILL BROWNFIELD
5300 CONTRACTUAL SERVICES - 6,771 - - 6,771 700 19,466 19,558
Totals for Dept 70810 - PIGEON HILL BROWNFIELD - 6,771 - - 6,771 700 19,466 19,558
Dept 70808 - MAREC BUILDING
5900 OTHER FINANCING USES - - - - - - - -
Totals for dept 70808 - MAREC BUILDING - - - - - - - -
TOTAL EXPENDITURES - 6,771 - - 6,771 700 19,466 19,558
-
NET OF REVENUES/EXPENDITURES - FUND 294 - - - - (594) 18,767 - -
BEGINNING FUND BALANCE - - - - - - - -
ENDING FUND BALANCE - - - - (594) 18,767 - -
Fund 295 - BROWNFIELD AUTHORITY (BETTEN)
ESTIMATED REVENUES
Dept 00000
295-00000-4100 PROPERTY TAX 134,828 138,401 140,094 140,094 138,504 140,000 140,094 141,746
295-00000-4809 REIMBURSEMENT STATE 4,362 6,822 6,500 6,500 6,822 7,442 6,500 7,400
295-00000-4970 INTEREST INCOME 30 44 100 100 40 1 100 -
Totals for dept 00000 - 139,220 145,267 146,694 146,694 145,366 147,443 146,694 149,146
TOTAL ESTIMATED REVENUES 139,220 145,267 146,694 146,694 145,366 147,443 146,694 149,146
EXPENDITURES
Dept 30906 - DEBT SERVICE
5300 CONTRACTUAL SERVICES - - - - -
5900 OTHER FINANCING USES 30,813 26,659 30,813 30,813 26,659 11,730 30,813 21,000
Totals for dept 30906 - DEBT SERVICE 30,813 26,659 30,813 30,813 26,659 11,730 30,813 21,000
Dept 70808 - MAREC BUILDING
5900 OTHER FINANCING USES - - - - - - - -
Totals for dept 70808 - MAREC BUILDING - - - - - - - -
TOTAL EXPENDITURES 30,813 26,659 30,813 30,813 26,659 11,730 30,813 21,000
-
NET OF REVENUES/EXPENDITURES - FUND 295 108,408 118,608 115,881 115,881 118,707 135,713 115,881 128,146
BEGINNING FUND BALANCE (945,395) (836,988) (718,380) (718,380) (836,988) (718,380) (718,380) (602,499)
ENDING FUND BALANCE (836,988) (718,380) (602,499) (602,499) (718,281) (582,666) (602,499) (474,353)
16
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 296 - BROWNFIELD AUTHORITY (FORMER MALL SITE)
ESTIMATED REVENUES
Dept 00000
296-00000-4100 PROPERTY TAX 163,340 168,248 167,041 167,041 168,369 226,762 226,762 235,268
296-00000-4809 REIMBURSEMENT STATE 5,022 8,418 8,400 8,400 8,418 8,824 8,824 8,500
296-00000-4970 INTEREST INCOME 261 382 70 70 178 42 70 -
Totals for dept 00000 - 168,623 177,048 175,511 175,511 176,965 235,628 235,656 243,768
TOTAL ESTIMATED REVENUES 168,623 177,048 175,511 175,511 176,965 235,628 235,656 243,768
EXPENDITURES
Fund 296 - BROWNFIELD AUTHORITY (FORMER MALL SITE)
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept - - - - - - - -
Dept 30999 - TRANSFERS TO OTHER FUNDS
5900 OTHER FINANCING USES 162,000 180,000 175,000 175,000 - 175,000 275,000
Totals for dept 30999 - TRANSFERS TO OTHER FUNDS 162,000 180,000 175,000 175,000 - - 175,000 275,000
TOTAL EXPENDITURES 162,000 180,000 175,000 175,000 - - 175,000 275,000
NET OF REVENUES/EXPENDITURES - FUND 296 6,623 (2,952) 511 511 176,965 235,628 60,656 (31,232)
BEGINNING FUND BALANCE 9,444 16,066 13,114 13,114 16,066 13,114 13,114 73,770
ENDING FUND BALANCE 16,066 13,114 13,625 13,625 193,031 248,743 73,770 42,538
17
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 298 - BROWNFIELD AUTHORITY TERRACE POINT
ESTIMATED REVENUES
Dept 00000
298-00000-4100 PROPERTY TAX 209,676 281,642 394,135 394,135 281,662 374,644 374,644 457,701
298-00000-4970 INTEREST INCOME 541 391 - - 199 53 60 -
Totals for dept 00000 - 210,217 282,033 394,135 394,135 281,861 374,697 374,704 457,701
TOTAL ESTIMATED REVENUES 210,217 282,033 394,135 394,135 281,861 374,697 374,704 457,701
EXPENDITURES
Dept 70809 - TERRACE POINT LANDING
5300 CONTRACTUAL SERVICES 205,552 274,776 225,000 225,000 13,373 20,239 368,285 457,701
Totals for dept 70809 - TERRACE POINT LANDING 205,552 274,776 225,000 225,000 13,373 20,239 368,285 457,701
TOTAL EXPENDITURES 205,552 274,776 225,000 225,000 13,373 20,239 368,285 457,701
NET OF REVENUES/EXPENDITURES - FUND 298 4,665 7,257 169,135 169,135 268,488 354,458 6,419 -
BEGINNING FUND BALANCE 11,050 15,715 22,972 22,972 15,715 22,972 22,972 29,391
ENDING FUND BALANCE 15,715 22,972 192,107 192,107 284,203 377,430 29,391 29,391
18
BUDGET REPORT FOR CITY OF MUSKEGON
SPECIAL REVENUE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 March 31 2020 March 31 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 257 - BUDGET STABILIZATION
ESTIMATED REVENUES
Dept 00000
257-00000-4901 OP TRANSFER TO GENERAL FUND - - - - - - - -
257-00000-4902 OP TRANSFER TO SPECIAL REVENUE - - - - - - - -
Totals for dept 00000 - - - - - - - - -
TOTAL ESTIMATED REVENUES - - - - - - - -
EXPENDITURES
Dept 70001-BUDGET STABILIZATION
5900 OTHER FINANCING - - - - - - - -
Totals for dept 40333 - POLICE DRUG FORFEITURES - - - - - - - -
TOTAL EXPENDITURES - - - - - - - -
NET OF REVENUES/EXPENDITURES - FUND 257 - - - - - - - -
BEGINNING FUND BALANCE 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
ENDING FUND BALANCE 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
19
BUDGET REPORT FOR CITY OF MUSKEGON
FINANCING AUTHORITIES FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
394 - DOWNTOWN DEVELOPMENT AUTHORITY
ESTIMATED REVENUES
Dept 00000
394-00000-4100 PROPERTY TAX 1,085,354 924,457 489,958 490,931 924,513 490,931 490,931 310,287
394-00000-4161 SPECIAL ASSESSMENT - - 110,000 112,653 - - - -
394-00000-4691 EVENT REVENUE 161,750 4,563 96,200 161,750 65550 Taste of Muskegon
394-00000-4809 REIMBURSEMENT STATE - - - - -
394-00000-4845 FUNDRAISING REVENUE 2,000 5,000 2,000 5,000 5,000 5,000 Cookie Crawl
394-00000-4846 SPONSORSHIP REVENUE 82,000 70,000 87,000 12000 Taste of Muskegon
394-00000-4847 LAKESHORE ART 9,800
394-00000-4902 OP. TRANS FROM SERVICE REVENUE 50,000 - 50,000 112,653 112,000
394-00000-4903 OP. TRANS FROM DEBT SERVICE - - - - -
394-00000-4904 OP. TRANS FROM CAPITAL PROJECTS FUND - 134,072 - - - -
394-00000-4970 INTEREST INCOME 549 280 100 100 192 5 100 -
Totals for dept 00000 - 1,085,903 1,060,809 600,058 902,434 926,705 560,299 774,884 676,037
TOTAL ESTIMATED REVENUES 1,085,903 1,060,809 600,058 902,434 926,705 560,299 774,884 676,037
EXPENDITURES
Dept 30906 - DEBT SERVICE
5300 CONTRACTUAL SERVICES - 14,050 - - 6,618 9,478 - -
5400 CONFERENCE, TRAINING, ETC.
5900 OTHER FINANCING USES 5,077 - 349,073 208,051 600,000 208,051 208,051 130,000
Totals for dept 30906 - DEBT SERVICE 5,077 14,050 349,073 208,051 606,618 217,529 208,051 130,000
Dept 30999 - TRANSFER TO OTHER FUNDS
5900 OTHER FINANCING USES 1,000,000 - - - -
Totals for dept 30999 - TRANSFER TO OTHER FUNDS 1,000,000 - - - - - - -
Dept 70778 - LAKESHORE ART FESTIVAL
5300 CONTRACTUAL SERVICES - - - 159,279 - 22,445 159,279 159,279
Totals for dept 70778 - LAKESHORE ART FESTIVAL - - - 159,279 - 22,445 159,279 159,279
Dept 70803 -DOWNTOWN DEVELOPMENT
5100 SALARIES AND BENEFITS - 92,930 98,800 98,800 66,657 66,843 98,800 95,500
5200 SUPPLIES 853 3,683 1,500 1,500 1,070 814 1,500 1,500
5300 CONTRACTUAL SERVICES - 24,216 150,000 152,238 24,163 2,524 152,238 156,000
5400 OTHER EXPENSES -
5900 OTHER FINANCING USES - - - - -
Totals for dept 70803 - DOWNTOWN DEVELOPMENT 853 120,830 250,300 252,538 91,890 70,180 252,538 253,000
Dept 70863 - FARMERS & FLEA MARKET
5300 CONTRACTUAL SERVICES - - - - 39 - - -
Totals for dept 70863 - FARMERS & FLEA MARKET - - - - 39 - - -
Dept 70780- TASTE OF MUSKEGON
5200 SUPPLIES - - - - - 559 600 -
5300 CONTRACTUAL SERVICES - 39 - 65,375 - 1,633 2,000 65,375
Totals for dept 70780 - TASTE OF MUSKEGON - 39 - 65,375 - 2,192 2,600 65,375
Dept 80699 - ECONOMIC DEVELOPMENT
5900 OTHER FINANCING USES 5,000 - - - - 5,493 - -
Totals for dept 80699 - ECONOMIC DEVELOPMENT 5,000 - - - - 5,493 - -
TOTAL EXPENDITURES 1,010,930 134,919 599,373 685,243 698,546 317,839 622,468 607,654
NET OF REVENUES/EXPENDITURES - FUND 394 74,973 925,890 685 217,191 228,159 242,459 152,416 68,383
BEGINNING FUND BALANCE (994,516) (919,543) 6,347 6,347 (919,543) 6,347 6,347 158,763
ENDING FUND BALANCE (919,543) 6,347 7,032 223,538 (691,384) 248,806 158,763 227,146
20
BUDGET REPORT FOR CITY OF MUSKEGON
FINANCING AUTHORITIES FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
305 - TAX INCREMENT FINANCE AUTHORITY
ESTIMATED REVENUES
Dept 00000
305-00000-4100 PROPERTY TAX 37,658 35,383 42,206 42,206 35,435 42,184 42,206 42,805
305-00000-4809 REIMBURSEMENT STATE 7,170 7,270 7,000 7,000 7,270 9,744 7,000 9,500
305-00000-4970 INTEREST INCOME 40 54 - - 28 19 - -
Totals for dept 00000 - 44,868 42,707 49,206 49,206 42,733 51,947 49,206 52,305
TOTAL ESTIMATED REVENUES 44,868 42,707 49,206 49,206 42,733 51,947 49,206 52,305
EXPENDITURES
Dept 30906 - DEBT SERVICE
5900 OTHER FINANCING USES 40,000 40,000 50,000 50,000 30,000 37,500 50,000 50,000
Totals for dept 30906 - DEBT SERVICE 40,000 40,000 50,000 50,000 30,000 37,500 50,000 50,000
TOTAL EXPENDITURES 40,000 40,000 50,000 50,000 30,000 37,500 50,000 50,000
NET OF REVENUES/EXPENDITURES - FUND 305 4,868 2,707 (794) (794) 12,733 14,447 (794) 2,305
BEGINNING FUND BALANCE 8,313 13,181 15,888 15,888 13,181 15,888 15,888 15,094
ENDING FUND BALANCE 13,181 15,888 15,094 15,094 25,914 30,335 15,094 17,399
21
BUDGET REPORT FOR CITY OF MUSKEGON
CAPITAL FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
FUND 404 - PUBLIC IMPROVEMENT FUND
ESTIMATED REVENUES
Dept 00000
404-00000-4300 FEDERAL GRANTS - 150,000 22,000 - - - -
404-00000-4400 STATE GRANTS 220,700 -
404-00000-4651 REIMBURSEMENT 348,104 404,424 1,900,000 400,000 - 14,345 315,000 315,000
404-00000-4652 SALES & SERVICES 14,428 - -
404-00000-4656 SALES PROCEEDS - 316 - 25,000 316 25,357 26,000 -
404-00000-4677 RENT 33,154 7,996 20,000 20,000 2,233 11,222 32,225 -
404-00000-4800 MISC. & SUNDRY - 39 - - 39 - - -
404-00000-4805 CONTRIBUTIONS 14,500 294,300 100,000 100,000 175,800 184,684 185,000 250,000
404-00000-4808 SALE OF LAND 1,205,887 447,902 750,000 3,250,000 445,421 1,849,075 2,800,000 1,000,000
404-00000-4845 FUNDRAISING REVENUE 86,933 22,229 - - 19,948 5,000 - -
404-00000-4846 SPONSORSHIP REVENUE 11,250 101,747 - 10,000 24,391 - . -
404-00000-4847 150TH ANNIVERSARY REVENUE 26,999 262,055 - - 262,055 - - -
404-00000-4901 OP. TRANSFER FROM GENERAL FUND 50,000 50,000 From GF for Kiosks
404-00000-4904 OP. TRANS FROM CAPITAL FUND - 881,860 - - 2,023,864 - - -
404-00000-4903 OP. TRANS FROM DEBT SERVICE FUNDS 1,000,000 - 215,000 218,051 - 208,051 218,051 -
404-00000-4961 BOND PROCEEDS 2,417,390 - -
404-00000-4970 INTEREST INCOME 2,776 569 500 500 569 - 500 -
404-00000-4971 GAIN ON INVESTMENT 3,213 8,968 - - - - -
Totals for dept 00000 - 2,732,816 5,084,920 3,135,500 4,045,551 2,954,636 2,297,734 3,626,776 1,615,000
TOTAL ESTIMATED REVENUES 2,732,816 5,084,920 3,135,500 4,045,551 2,954,636 2,297,734 3,626,776 1,615,000
EXPENDITURES
Dept 00000
5300 CONTRACTUAL SERVICES 1,006 149 226,000 456,385 149 - - 150,000
Totals for dept 00000 - 1,006 149 226,000 456,385 149 - - 150,000
Dept 30906 - DEBT SERVICE
5300 CONTRACTUAL SERVICES - - - - -
5900 OTHER FINANCING USES - - - 894 - - -
Totals for dept 30906-DEBT SERVICE - - - - 894 - - -
Dept 30936 - PUBLIC IMPROVEMENT ADMINISTRATION
5300 CONTRACTUAL SERVICES - - - - - -
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 30936 - PUBLIC IMPROVEMENT ADMINISTRATION - - - - - - - -
Dept 70856 - WESTERN AVENUE CHALETS
5200 SUPPLIES - 210 - - 210 290 1,585 -
5300 CONTRACTUAL SERVICES 17,305 13,024 - - 10,319 19,170 28,538 -
Totals for dept 70856 - WESTERN AVENUE CHALETS 17,305 13,234 - - 10,529 19,460 30,123 -
Dept 80699 - ECONOMIC DEVELOPMENT
5300 CONTRACTUAL SERVICES 28,705 - - - - 103,508 185,000 - Patronicity
5700 CAPITAL OUTLAYS 42,900 - - - - -
Totals for dept 80699 - ECONOMIC DEVELOPMENT 71,605 - - - - 103,508 185,000 -
Dept 91501 - NEIGHBORHOOD HOUSING PROJECT
5300 CONTRACTUAL SERVICES 2,361 - - - - -
5700 CAPITAL OUTLAYS 127 - - - - -
Totals for dept 91501 - NEIGHBORHOOD HOUSING PROJECT 2,488 - - - - - - -
Dept 91504 - CLAY AVE, JEFFERSON TO 1ST
5300 CONTRACTUAL SERVICES 378 445 - - 352 - - -
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 91504 - CLAY AVE, JEFFERSON TO 1ST 378 445 - - 352 - - -
Dept 91602 - ARENA ANNEX CAPITAL IMPROVEMENT
5700 CAPITAL OUTLAYS - 15,000 - - 15,000 18,000 18,000 18,000
Totals for dept 91602 - ARENA ANNEX CAPITAL IMPROVEMENT - 15,000 - - 15,000 18,000 18,000 18,000
Dept 91608 - IMPROVEMENT PROJECTS DONE BY DPW
5100 SALARIES & BENEFITS 221 549 - - 549 2,372 - -
5200 SUPPLIES - 7,671 - - 7,124 6,856 - -
5300 CONTRACTUAL SERVICES - 1,916 - - 257 2,466 13,000 15,000
Totals for dept 91608 - IMPROVEMENT PROJECTS DONE BY DPW 221 10,136 - - 7,930 11,694 13,000 15,000
Dept 91612 - POP UP SHOPS
5300 CONTRACTUAL SERVICES 1,290 240 - - 240 7,976 - -
5700 CAPITAL OUTLAYS 3,084 3,463 - - 850 137 12,000 7,000
Totals for dept 91612 - POP UP SHOPS 4,374 3,703 - - 1,090 8,113 12,000 7,000
Dept 91701 - PARKING LOT@JEFFERSON/WESTERN
5300 CONTRACTUAL SERVICES 30,841 - - - - -
Totals for dept 91701 - PARKING LOT@JEFFERSON/WESTERN 30,841 - - - - - - -
Dept 91712 - IMPROVEMENTS AT LC WALKER INCLUDING RAD
5300 CONTRACTUAL SERVICES 181,166 - - - - - - -
5700 CAPITAL OUTLAYS - - - - 462 - -
Totals for dept 91712 - IMPROVEMENTS AT LC WALKER INCLUDING RAD 181,166 - - - - 462 - -
Dept 91720 - TASTE OF MUSKEGON
5200 SUPPLIES 18,849 2,308 - - 2,052 - - -
5300 CONTRACTUAL SERVICES 79,352 14,707 - - 14,010 - - -
5400 OTHER EXPENSES 3,411 1,009 - - 1,009 - - -
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 91720 - TASTE OF MUSKEGON 101,611 18,025 - - 17,071 - - -
Dept 91723 - REHAB HOUSE ON SECOND STREET
5700 CAPITAL OUTLAYS - - - - - 1,240 - -
Totals for dept 91723 - REHAB HOUSE ON SECOND STREET - - - - - 1,240 - -
Dept 91726 - CITY HALL UPGRADES
5300 CONTRACTUAL SERVICES - - - - - 9,327 - -
5700 CAPITAL OUTLAYS 61,151 16,283 200,000 295,246 16,283 296,916 310,000 -
Totals for dept 91726 - CITY HALL UPGRADES 61,151 16,283 200,000 295,246 16,283 306,243 310,000 -
Dept 91801 - CONVENTION CENTER
5300 CONTRACTUAL SERVICES 817,567 - - - 1,142,004 - - -
Totals for dept 91801 - CONVENTION CENTER 817,567 - - - 1,142,004 - - -
Dept 91802 - REHAB 1078 SECOND STREET
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 58,126 8,717 - - 4,069 - - -
5700 CAPITAL OUTLAYS 45,098 3,311 - - - - - -
Totals for dept 91802 - REHAB 1078 SECOND STREET 103,224 12,028 - - 4,069 - - -
Dept 91804 - MIDTOWN SQUARE PHASE II
5300 CONTRACTUAL SERVICES - - - - - -
Totals for dept 91804 - MIDTOWN SQUARE PHASE II - - - - - - - -
Dept 91808 - LC WALKER GENERAL WORK (HEATING/COOLING/
5300 CONTRACTUAL SERVICES 296,814 46,525 - - 46,525 - - -
Totals for dept 91808 - LC WALKER GENERAL WORK (HEATING/COOLING/ 296,814 46,525 - - 46,525 - - -
Dept 91810 - REHAB 1531 BEIDLER
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 124 - - - - -
5700 CAPITAL OUTLAYS - - - - - -
Totals for dept 91810 - REHAB 1531 BEIDLER 124 - - - - - - -
Dept 91811 - 1639 FIFTH STREET
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 666 105 - - 105 - - -
5700 CAPITAL OUTLAYS 351 - - 351 - - -
Totals for dept 91811 - 1639 FIFTH STREET 666 456 - - 456 - - -
Dept 91812 - REHAB 1067 GRAND
5200 SUPPLIES 3,480 - - - - -
5300 CONTRACTUAL SERVICES 85,368 52,485 - - 52,485 - - -
5700 CAPITAL OUTLAYS 49,388 22,870 - - 22,870 - - -
Totals for dept 91812 - REHAB 1067 GRAND 138,236 75,355 - - 75,355 - - -
22
BUDGET REPORT FOR CITY OF MUSKEGON
CAPITAL FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Dept 91813 - REHAB 1290 WOOD
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 2,325 904 - - 330 169 - -
5700 CAPITAL OUTLAYS 3,244 440 - - 252 170 - -
Totals for dept 91813 - REHAB 1290 WOOD 5,569 1,345 - - 582 339 - -
Dept 91815 - REHAB 248 MASON
5200 SUPPLIES - - - - - -
5300 CONTRACTUAL SERVICES 2,892 280 - - 177 171 - -
5700 CAPITAL OUTLAYS 1,192 - - - - -
Totals for dept 91815 - REHAB 248 MASON 4,084 280 - - 177 171 - -
Dept 91820 - PM PARK RECRESTIONAL IMPROVEMENTS
5300 CONTRACTUAL SERVICES 489,552 32 - - - - - -
Totals for dept 91820 - PM PARK RECREATIONAL IMPROVEMENTS 489,552 32 - - - - - -
Dept 91823 - REHAB 1188 4TH
5300 CONTRACTUAL SERVICES 65,347 84,232 - 800 81,247 992 - -
5700 CAPITAL OUTLAYS 102,189 52,239 - - 48,017 (1,014) - -
Totals for dept 91823 - REHAB 1188 4TH 167,535 136,470 - 800 129,265 (22) - -
Dept 91824 - 880 1ST STREET
5300 CONTRACTUAL SERVICES 38,542 7,584 - - 6,343 4,024 4,024 -
Totals for dept 91824 - 880 1ST STREET 38,542 7,584 - - 6,343 4,024 4,024 -
Dept 91832 - COMMERICAL DEMO
5300 CONTRACTUAL SERVICES 186,924 - - - - -
Totals for dept 91832 - COMMERICAL DEMO 186,924 - - - - - - -
Dept 91839 - LC WALKER IMPROVEMENTS (DDA)
5300 CONTRACTUAL SERVICES 793,558 957,487 - - 912,550 - - -
Totals for dept 91839- LC WALKER IMPROVEMENTS (DDA) 793,558 957,487 - - 912,550 - - -
Dept 91840- PUBLIC RELATIONS
5300 CONTRACTUAL SERVICES 4,677 4,260 - - 4,260 - - -
Totals for dept 91840- PUBLIC RELATIONS 4,677 4,260 - - 4,260 - - -
Dept 91901 - SESQUICENTENNIAL CELEBRATION
5200 SUPPLIES - 29,269 - - 29,269 - - -
5300 CONTRACTUAL SERVICES 39,720 482,620 - - 482,620 - - -
Totals for dept 91901 - SESQUICENTENNIAL CELEBRATION 39,720 511,889 - - 511,889 - - -
Dept 91902 - LC WALKER ROOF,HVAC,DEHUMIDIFICATION SYS
5300 CONTRACTUAL SERVICES 70,830 2,409,751 381,324 208,051 192,306 3,610 208,051 -
5900 OTHER FINANCING USES 391,972 - 173,019
Total for dept 91902 - LC WALKER ROOF,HVAC,DEHUMIDIFICATION SYS 70,830 2,801,723 381,324 208,051 192,306 176,629 208,051 -
Dept 91904 - 1457 7TH REHAB
5200 SUPPLIES 2,167 48
5300 CONTRACTUAL SERVICES 7,555 30,997 20,000 55,153 18,090 31,864 55,250 -
5700 CAPITAL OUTLAYS 2,343 14,200 - - 8,442 23,323 - -
Total Dept 91904 - 1457 7TH REHAB 9,898 47,364 20,000 55,153 26,580 55,187 55,250 -
Dept 91906 - SKATE PARK RELOCATION
5300 CONTRACTUAL SERVICES 1,548 176 - - - - - -
Total Dept 91906 - SKATE PARK RELOCATION 1,548 176 - - - - - -
Dept 91907 - BARK PARK IMPROVEMENTS
5300 CONTRACTUAL SERVICES 3,861 4,670 - - - - - -
Total Dept 91907 - BARK PARK IMPROVEMENTS 3,861 4,670 - - - - - -
Dept 91909 - REHAB 1192 PINE
5300 CONTRACTUAL SERVICES 7,172 35,161 100,000 370,000 27,097 109,886 310,000 60,000
5700 CAPITAL OUTLAYS 2,005 207 65,611
Total Dept 91909 - REHAB 1192 PINE 7,172 37,166 100,000 370,000 27,304 175,498 310,000 60,000
Dept 91914 - SEAWAY RR BRIDGE PAINTING
5300 CONTRACTUAL SERVICES - - - 68,385 - 71,885 71,885 -
5700 CAPITAL OUTLAYS - - - - - - - -
Total Dept 91914 SEAWAY RR BRIDGE PAINTING - - - 68,385 - 71,885 71,885 -
Dept 91915 - MCLAUGHLIN PARK
5300 CONTRACTUAL SERVICES - 6,885 - - 6,885 - - -
5700 CAPITAL OUTLAYS - 405 - - 405 - - -
Total Dept 91915 - MCLAUGHLIN PARK - 7,290 - - 7,290 - - -
Dept 91919 - 1713 7TH STREET
5300 CONTRACTUAL SERVICES - 18,050 - - 18,050 500 - -
Total Dept 91919 - 1713 7TH STREET - 18,050 - - 18,050 500 - -
Dept 91920 - CITY HALL ELEVATOR
5300 CONTRACTUAL SERVICES - 79,711 - - 79,711 - - -
Total Dept 91920 - CITY HALL ELEVATOR - 79,711 - - 79,711 - - -
Dept 91923 - SCATTERED HOUSING PROJECT
5300 CONTRACTUAL SERVICES - 1,475,547 1,500,000 1,500,000 591,086 1,436,170 1,500,000 -
5900 OTHER FINANCING USES 6,590 1,773 13,004
Totals for dept 91923 - SCATTERED HOUSING PROJECT - 1,482,137 1,500,000 1,500,000 592,859 1,449,174 1,500,000 -
Dept 91924 - REHAB 580 CATHERINE
5300 CONTRACTUAL SERVICES - 63,562 - 10,000 53,095 9,825 11,661 -
5700 CAPITAL OUTLAYS - 24,074 - - 16,974 1,836 - -
Totals for dept 91924 - REHAB 580 CATHERINE - 87,635 - 10,000 70,069 11,661 11,661 -
Dept 92011 - REHAB 1095 3RD
5300 CONTRACTUAL SERVICES - - - - - - -
5700 CAPITAL OUTLAYS - 3,222 250,000 - 3,222 - - -
Totals for dept 92011 - REHAB 1095 3RD - 3,222 250,000 - 3,222 - - -
Dept 92016 - ST MARY'S PARKING LOT
5300 CONTRACTUAL SERVICES - 16,524 - - 16,025 - - -
5700 CAPITAL OUTLAYS - - - - - - - -
Totals for dept 92016 - ST MARY'S PARKING LOT - 16,524 - - 16,025 - - -
Dept 92017 - MERCY HEALTH ARENA SIGN
5300 CONTRACTUAL SERVICES
5700 CAPITAL OUTLAYS 32,946 - 52,359 32,946 59,315 59,315 -
Totals for dept 92017 - MERCY HEALTH ARENA SIGN - 32,946 - 52,359 32,946 59,315 59,315 -
Dept 92021- MERCY HEALTH ARENA PROJECTS
5300 CONTRACTUAL SERVICES - - - - - -
5700 CAPITAL OUTLAYS - 78,929 - - 29,284 - - -
Totals for dept 92021- MERCY HEALTH ARENA PROJECTS - 78,929 - - 29,284 - - -
Dept 92022- CORONAVIRUS ECONOMIC RELIEF
5300 CONTRACTUAL SERVICES - 865 - - 190,149 1,005 - -
5400 OTHER EXPENSES 33,360 132
5700 CAPITAL OUTLAYS - - - - - - -
Totals for dept 92022- CORONAVIRUS ECONOMIC RELIEF - 34,225 - - 190,281 1,005 - -
Dept 92024- MARSH FIELD GARAGE
5300 CONTRACTUAL SERVICES - 22,749 37,000 58,346 - 43,202 69,423 -
5700 CAPITAL OUTLAYS - 1,439 - - 1,000 26,221 - -
Totals for dept 92024- MARSH FIELD GARAGE - 24,188 37,000 58,346 1,000 69,423 69,423 -
Dept 92026 - PAID PARKING KIOSK & COIN MACHINE
5300 CONTRACTUAL SERVICES 153,870 - 9,778 40,116
5700 CAPITAL OUTLAYS 4,967 -
Totals for dept 92026 - PAID PARKING KIOSK & COIN MACHINE - 158,837 - - - 9,778 40,116 -
Dept 92028 - CLERKS OFFICE REDESIGN
5300 CONTRACTUAL SERVICES 2,060 - 22,000 - 11,726 - -
5700 CAPITAL OUTLAYS 2,358 - 717
Totals for dept 92028 - CLERKS OFFICE REDESIGN - 4,417 - 22,000 - 12,443 - -
Dept 92029 - PM BATHHOUSE DISPLAY
23
BUDGET REPORT FOR CITY OF MUSKEGON
CAPITAL FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
5300 CONTRACTUAL SERVICES 4,607 4,607 - 4,607 4,607 -
5700 CAPITAL OUTLAYS
Totals for dept 92029 - PM BATHHOUSE DISPLAY - 4,607 - 4,607 - 4,607 4,607 -
Dept 92030 - FEMA ELIGIBLE COVID19 EXPENSES
5300 CONTRACTUAL SERVICES 22,000 -
5700 CAPITAL OUTLAYS
Totals for dept 92030 - FEMA ELIGIBLE COVID19 EXPENSES - 22,000 - - - - - -
Dept 92031 - ELECTRIC CHARGING STATION
5300 CONTRACTUAL SERVICES 37,960 -
5700 CAPITAL OUTLAYS
Totals for dept 92031 - ELECTRIC CHARGING STATION - 37,960 - - - - - -
Dept 96040 - PERE MARQUETTE
5300 CONTRACTUAL SERVICES - - -
5700 CAPITAL OUTLAYS
Totals for dept 96040 PERE MARQUETTE - - - - - - - -
Dept 96051 - FIRE EQUIPMENT
5300 CONTRACTUAL SERVICES - - - - - -
Totals for dept 96051 - FIRE EQUIPMENT - - - - - - - -
Dept 96053
5400 OTHER EXPENSES - - - - - - - -
404-96053-5471 BAD DEBTS - - - - - -
Totals for dept 96053 - - - - - - - - -
Dept 96054 - PROPERTY ACQUISITION
5100 SALARIES & BENEFITS 247 5,235 - - 5,235 3,994 - -
5300 CONTRACTUAL SERVICES 6,182 6,367 - - 6,367 4,691 - -
5700 CAPITAL OUTLAYS 13,572 18,780 - - 18,780 11,508 24,000 25,000
Totals for dept 96054 - PROPERTY ACQUISITION 20,001 30,381 - - 30,381 20,193 24,000 25,000
Dept 96059 - SIDEWALK PROGRAM
5300 CONTRACTUAL SERVICES - - - - - -
Total for dept 96059 - SIDEWALK PROGRAM - - - - - - - -
TOTAL EXPENDITURES 3,672,248 6,844,844 2,714,324 3,101,332 4,220,079 2,590,529 2,926,455 275,000
NET OF REVENUES/EXPENDITURES - FUND 404 (939,432) (1,759,924) 421,176 944,219 (1,265,443) (292,795) 700,321 1,340,000
BEGINNING FUND BALANCE 1,098,023 158,591 (1,601,332) (1,601,332) 158,591 (1,601,332) (1,601,332) (901,011)
ENDING FUND BALANCE 158,591 (1,601,332) (1,180,156) (657,113) (1,106,852) (1,894,127) (901,011) 438,989
24
BUDGET REPORT FOR CITY OF MUSKEGON
CAPITAL FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 482 - STATE AND FEDERAL GRANTS
ESTIMATED REVENUES
Dept 00000
482-00000-4300 FEDERAL GRANTS 77,287 - - - 12,400,000 10,481,894
482-00000-4400 STATE GRANTS 2,032,776 2,092,084 - 1,819,847 1,053,378 1,069,430 2,169,115 1,965,872
482-00000-4805 CONTRIBUTIONS - - - - - -
482-00000-4901 OP. TRANS FROM GENERAL FUND 10,000 -
482-00000-4970 INTEREST INCOME - - 1,200 1,200 - - - -
Totals for dept 00000 - 2,110,063 2,102,084 1,200 1,821,047 1,053,378 1,069,430 14,569,115 12,447,766
TOTAL ESTIMATED REVENUES 2,110,063 2,102,084 1,200 1,821,047 1,053,378 1,069,430 14,569,115 12,447,766
Dept 80699- ECONOMIC DEVELOPMENT
5900 OTHER FINANCING USES - - - - - 1,579,203 GF $900,000 and Arena Fund $679203
Totals for dept 91507 - EPA GRANT - - - - - - - 1,579,203
Dept 91507 - EPA GRANT
5300 CONTRACTUAL SERVICES 77,287 - - - - -
Totals for dept 91507 - EPA GRANT 77,287 - - - - - - -
Dept 91514 - PLACEMAKING GRANT
5200 SUPPLIES - - - - - -
482-91514-5231 MICELLANEOUS MATERIALS & SUPPLIES - - - - - -
Totals for dept 91514 - PLACEMAKING GRANT - - - - - - - -
Dept 91714 - DEMO SMOKE STACKS WINDWARD PT
5300 CONTRACTUAL SERVICES - - - - - -
Totals for dept 91714 - DEMO SMOKE STACKS WINDWARD PT - - - - - - - -
Dept 91803 - MSHDA BLIGHT GRANT 2018
5300 CONTRACTUAL SERVICES 129,559 - - - - - -
Totals for dept 91803 - MSHDA BLIGHT GRANT 2018 129,559 - - - - - - -
Dept 91808 - LC WALKER GENERAL WORK (HEATING/COOLING/
5300 CONTRACTUAL SERVICES 24 15 19
Totals for dept 91808 - LC WALKER GENERAL WORK (HEATING/COOLING/ - 24 - - 15 19 - -
Dept 91908 - MDOC PROPERTY
5300 CONTRACTUAL SERVICES 25,727 466,564 - 150,000 466,564 235,757 285,757 -
5700 CAPITAL OUTLAYS 1,734,869 - - - - 765,872
5900 OTHER FINANCING USES 5,989 - 1,669,847 - 715,222 -
Total Dept 91908 - MDOC PROPERTY 1,766,585 466,564 - 1,819,847 466,564 235,757 1,000,979 765,872
Dept 91913 - WINDWARD POINTE GRANT
5300 CONTRACTUAL SERVICES 136,632 1,523,337 - - 989,904 1,168,136 1,168,136 1,200,000
Total Dept 91913 - WINDWARD POINTE GRANT 136,632 1,523,337 - - 989,904 1,168,136 1,168,136 1,200,000
Dept 91925 - RENEW MICHIGAN GRANT
5300 CONTRACTUAL SERVICES - 38,685 - - 38,685 4,733 4,733 -
Total Dept 91925 - RENEW MICHIGAN GRANT - 38,685 - - 38,685 4,733 4,733 -
Dept 92044 - EGLE GRANT 122 W MUSKEGON
5300 CONTRACTUAL SERVICES - - - - - 3,214 6,214 -
Total Dept 92044 - EGLE GRANT 122 W MUSKEGON - - - - - 3,214 6,214 -
Dept 98140 - ENVIRONMENTAL REMEDIATION BETTEN
5900 OTHER FINANCING USES - - - - - -
482-98140-5952 INTEREST EXPENSE - LOAN 780 394 - - 394 - - -
482-98140-5962 PRINCIPAL EXP - LOAN 19,313 19,699 - - 19,699 - - -
Totals for dept 98140 - ENVIRONMENTAL REMEDIATION BETTEN 20,093 20,093 - - 20,093 - - -
TOTAL EXPENDITURES 2,130,156 2,048,703 - 1,819,847 1,515,261 1,411,860 2,180,062 3,545,075
NET OF REVENUES/EXPENDITURES - FUND 482 (20,093) 53,380 1,200 1,200 (461,884) (342,430) 12,389,053 8,902,691
BEGINNING FUND BALANCE 50,400 30,307 83,687 83,687 30,307 83,687 83,687 12,472,740
ENDING FUND BALANCE 30,307 83,687 84,887 84,887 (431,577) (258,743) 12,472,740 21,375,431
25
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
590 - SEWAGE DISPOSAL SYSTEM
ESTIMATED REVENUES
Dept 00000
590-00000-4400 STATE GRANTS - - - - -
590-00000-4605 METERED SALES 7,876,584 8,121,564 9,205,875 9,432,670 5,608,523 5,813,928 8,700,000 9,400,000
590-00000-4619 MISC. SALES AND SERVICES 51,250 134,393 120,000 120,000 112,793 40,300 50,000 75,000
590-00000-4704 PENALTIES/INTEREST/FINES 160,576 125,199 160,000 145,000 125,350 118,562 145,000 160,000
590-00000-4800 MISC. & SUNDRY 2,173 - 2,000 2,000 - 3,590 4,000 2,000
590-00000-4802 REIMB:SERVICES RENDERED 8,246 9,445 7,000 7,000 6,678 7,258 8,000 8,000
590-00000-4818 RECOVERY OF BAD DEBT - - - - -
590-00000-4961 BOND PROCEEDS - - 5,675,000 5,675,000 - - 5,675,000 4,600,000
590-00000-4970 INTEREST INCOME 6,865 1,209 6,800 1,200 1,209 - 1,200 -
Totals for dept 00000 - 8,105,694 8,391,810 15,176,675 15,382,870 5,854,554 5,983,638 14,583,200 14,245,000
TOTAL ESTIMATED REVENUES 8,105,694 8,391,810 15,176,675 15,382,870 5,854,554 5,983,638 14,583,200 14,245,000
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 74,609 - 53,714 74,609 96,826
Totals for dept 30203 - PENSION ADMINISTRATION - - - 74,609 - 53,714 74,609 96,826
EXPENDITURES
Dept 30548 - BOND INTEREST, INSURANCE & OTHER
5300 CONTRACTUAL SERVICES 495,523 476,958 508,522 508,522 298,784 340,713 508,522 522,026
5400 OTHER EXPENSES - - 7,500 7,500 - - 7,500 -
5900 OTHER FINANCING USES 459,110 526,670 57,500 57,500 348,806 4,094 57,500 403,700
Totals for dept 30548 - BOND INTEREST, INSURANCE & OTHER 954,633 1,003,628 573,522 573,522 647,590 344,808 573,522 925,726
Dept 60550 - STORM WATER MANAGEMENT
5300 CONTRACTUAL SERVICES - 4,137 - - 4,137 - - -
Totals for dept 60550 - STORM WATER MANAGEMENT - 4,137 - - 4,137 - - -
Dept 60557 - MUSKEGON CO. WASTEWATER TREATMENT
5300 CONTRACTUAL SERVICES 6,587,735 6,978,294 6,600,000 6,600,000 4,498,000 3,623,145 5,300,000 6,000,000
Totals for dept 60557 - MUSKEGON CO. WASTEWATER TREATMENT 6,587,735 6,978,294 6,600,000 6,600,000 4,498,000 3,623,145 5,300,000 6,000,000
Dept 60559 - WATER & SEWER MAINTENANCE
5100 SALARIES & BENEFITS 839,559 1,038,763 838,519 828,385 635,504 620,926 828,385 918,675
5200 SUPPLIES 100,237 110,572 116,450 116,450 76,268 83,072 116,450 116,450
5300 CONTRACTUAL SERVICES 566,138 676,611 555,815 555,815 553,104 358,488 565,610 764,510
5400 OTHER EXPENSES 36,245 12,543 33,000 33,000 3,903 39,280 39,280 33,000
5700 CAPITAL OUTLAYS 30 3,548 18,100 46,100 1,609 32,257 46,100 19,100
Totals for dept 60559 - WATER & SEWER MAINTENANCE 1,542,209 1,842,037 1,561,884 1,579,750 1,270,389 1,134,022 1,595,825 1,851,735
Dept 91325 - STORM & WASTE WATER ASSET MGMT - SAW GRA
5300 CONTRACTUAL SERVICES - - - - -
Totals for dept 91325 - STORM & WASTE WATER ASSET MGMT - SAW GRA - - - - - - - -
Dept 91509 - LAKETON AVE, GETTY ST TO CRESTON
5300 CONTRACTUAL SERVICES 492 - - - -
Totals for dept 91509 - LAKETON AVE, GETTY ST TO CRESTON 492 - - - - - - -
Dept 91609 - HARTFORD, PINE & DIANA WATER MAIN UPGRAD
5300 CONTRACTUAL SERVICES - - - - -
Totals for dept 91609 - HARTFORD, PINE & DIANA WATER MAIN UPGRAD - - - - - - - -
Dept 91806 - BEIDLER & MADISON S2 PROJECTS
5300 CONTRACTUAL SERVICES 112,147 - - - -
Totals for dept 91806 - BEIDLER & MADISON S2 PROJECT 112,147 - - - - - - -
Dept 91826 - SRF SEWER UPGRADES
5300 CONTRACTUAL SERVICES - 5,971 - 2,500 2,828 1,352 2,500 -
Totals for dept 91826 - SRF SEWER UPGRADES - 5,971 - 2,500 2,828 1,352 2,500 -
Dept 91828 -LIFT STATION REPAIRS/UPGRADES
5300 CONTRACTUAL SERVICES - 30,443 - - - - - 150,000
Totals for dept 91828 - LIFT STATION REPAIRS/UPGRADES - 30,443 - - - - - 150,000
Dept 91830 -SRF PROJECT 2018
5300 CONTRACTUAL SERVICES 2,005 39,847 - - 83,347 - - -
Totals for dept 91830 - SRF PROJECT 2018 2,005 39,847 - - 83,347 - - -
Dept 91831 -REMEMBRANCE DRIV EXTENSION
5300 CONTRACTUAL SERVICES 152,964 - - - -
Totals for dept 91831 - REMEMBRANCE DR EXTENSION 152,964 - - - - - - -
Dept 91849 - LIFT STATION REPAIRS/ UPGRADES 18-19
5300 CONTRACTUAL SERVICES 17,126 - - - -
Totals for dept 91849 - LIFT STATIONI REPAIRS/ UPGRADES 18-19 17,126 - - - - - - -
Dept 91850 - BOURDON & ADDISON ALLEY SEWER
5300 CONTRACTUAL SERVICES 8,895 599 99,000 99,000 599 59,217 99,000 -
Totals for dept 91850 - BOURDON & ADDISON ALLEY SEWER 8,895 599 99,000 99,000 599 59,217 99,000 -
Dept 91851 - SPRING STREET TRUCK SEWER
5300 CONTRACTUAL SERVICES 84,148 25,532 2,257,288 2,251,756 18,454 892,198 2,251,756 -
Totals for dept 91851 - SPRING STREET TRUCK SEWER 84,148 25,532 2,257,288 2,251,756 18,454 892,198 2,251,756 -
Dept 91852 - 9TH STREET SEWER REROUTE
5300 CONTRACTUAL SERVICES 115,078 1,228,865 212,753 1,266,643 316,703 964,549 1,266,643 -
Totals for dept 91852 - 9TH STREET SEWER REROUTE 115,078 1,228,865 212,753 1,266,643 316,703 964,549 1,266,643 -
Dept 91853 - GETTY LIFT STATION FORCEMAIN
5300 CONTRACTUAL SERVICES 9,869 736 9,000 89,264 736 70,999 89,264 -
Totals for dept 91853 - GETTY LIFT STATION FORCEMAIN 9,869 736 9,000 89,264 736 70,999 89,264 -
Dept 91854 - BEIDLER TRUNK SEWER
5300 CONTRACTUAL SERVICES 246,033 2,235,601 2,088,116 2,971,563 45,354 2,532,305 2,971,563 -
Totals for dept 91854 - BEIDLER TRUNK SEWER 246,033 2,235,601 2,088,116 2,971,563 45,354 2,532,305 2,971,563 -
Dept 91855 - GLENSIDE NEIGHBORHOOD
5300 CONTRACTUAL SERVICES 61,010 47,704 1,010,260 968,556 5,399 941,719 968,556 -
Totals for dept 91855 - GLENSIDE NEIGHBORHOOD 61,010 47,704 1,010,260 968,556 5,399 941,719 968,556 -
Dept 91856 - PECK & SANDFORD
5300 CONTRACTUAL SERVICES 99,402 338,067 670,449 1,002,832 10,240 966,582 1,002,832 -
Totals for dept 91856 - PECK & SANDFORD 99,402 338,067 670,449 1,002,832 10,240 966,582 1,002,832 -
Dept 91857 - INDUSTRIAL PARK/ MERCY SANITARY SEWER STU
5300 CONTRACTUAL SERVICES 9,809 - - - -
Totals for dept 91857 - INDUSTRIAL PARK/ MERCY SANITARY SEWER STU 9,809 - - - - - - -
26
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Dept 92003 - MICHIGAN & FRANKLIN
5700 CAPITAL OUTLAYS - 50,000 50,000 50,000 -
Totals for dept 92003 - MICHIGAN & FRANKLIN - - 50,000 50,000 - - 50,000 -
Dept 92009 -AMITY ST - FORK TO GETTY
5300 CONTRACTUAL SERVICES - 177,151 1,500,000 1,500,000 54,975 38,891 1,500,000 1,500,000
Totals for dept 92009 - AMITY ST - FORK TO GETTY - 177,151 1,500,000 1,500,000 54,975 38,891 1,500,000 1,500,000
Dept 92010 - PECK ST - LAKETON TO MERRILL
5300 CONTRACTUAL SERVICES - 110,609 800,000 800,000 55,799 21,078 800,000 800,000
Totals for dept 92010 - PECK ST - LAKETON TO MERRILL - 110,609 800,000 800,000 55,799 21,078 800,000 800,000
Dept 92018 - LIFT REPAIRS APPLE/HARBOURTOWNE
5300 CONTRACTUAL SERVICES 40,608 40,608 -
5700 CAPITAL OUTLAYS - - -
Totals Dept 92018 - LIFT REPAIRS APPLE/HARBOURTOWNE - 40,608 - - 40,608 - - -
Dept 92027 - 2020-21 DWRF AND SRF
5300 CONTRACTUAL SERVICES 1,149 - 58,198
5700 CAPITAL OUTLAYS - - -
Totals Dept 92027 - 2020-21 DWRF AND SRF - 1,149 - - - 58,198 - -
Dept 92046 - 3RD/4TH ALLEY RECONSTRUCTION
5300 CONTRACTUAL SERVICES 25,000 - - 25,000 29,000
Totals Dept 92046 - 3RD/4TH ALLEY RECONSTRUCTION - - - 25,000 - - 25,000 29,000
Dept 99012 - GIS TRAINING
5300 CONTRACTUAL SERVICES 256 125 -
5700 CAPITAL OUTLAYS - - -
Totals Dept 99012 - GIS TRAINING - 256 - - 125 - - -
Dept SANFORD (MERRILL TO LAKETON) UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 150,000
Totals for SANFORD (MERRILL TO LAKETON) UNASSIGNED - - - - - - - 150,000
Dept - GLENSIDE SRF PHASE 2 UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 75,000
Totals for GLENSIDE SRF PHASE 2 UNASSIGNED - - - - - - - 75,000
JEFFERSON STREET UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 25,000
Totals for JEFFERSON STREET UNASSIGNED - - - - - - - 25,000
MUSKEGON MUSEUM OF ART-ALLEY VACATION UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 140,000
MUSKEGON MUSEUM OF ART-ALLEY VACATION UNASSIGNED - - - - - - - 140,000
Dept 99999 - FIXED ASSETS CAPITALIZATION
5100 SALARIES & BENEFITS - 5,971 - - - - - -
5700 CAPITAL OUTLAYS (919,684) (4,283,137) - - (16,333) - - -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION (919,684) (4,277,166) - - (16,333) - - -
TOTAL EXPENDITURES 9,083,871 9,834,067 17,432,272 19,854,995 7,038,950 11,702,777 18,571,070 11,743,287
NET OF REVENUES/EXPENDITURES - FUND 590 (978,177) (1,442,257) (2,255,597) (4,472,125) (1,184,396) (5,719,140) (3,987,870) 2,501,713
BEGINNING NET POSITION 12,771,208 11,793,031 10,350,774 10,350,774 11,793,031 10,350,774 10,350,774 6,362,904
ENDING NET POSITION 11,793,031 10,350,774 8,095,177 5,878,649 10,608,635 4,631,635 6,362,904 8,864,617
27
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 591 - WATER SUPPLY SYSTEM
ESTIMATED REVENUES
Dept 00000
591-00000-4400 STATE GRANTS 510,533 94,462 - - 94,462 - - -
591-00000-4605 METERED SALES 3,189,084 3,177,356 3,521,000 3,521,000 2,224,515 2,830,034 4,000,000 3,380,000
591-00000-4616 WHOLESALE WATER 4,123,236 4,624,428 5,244,400 5,244,400 3,255,550 3,285,840 4,200,000 4,600,000
591-00000-4618 LEAD REPLACEMENT FEE - 780,000 750,000 - - - 750,000
591-00000-4619 MISC. SALES AND SERVICES 101,881 181,004 170,000 170,000 152,423 57,860 70,000 170,000
591-00000-4652 TOWNSHIP MAINTENANCE CONTRACT 233,934 69,627 200,000 200,000 39,733 35,679 44,000 200,000
591-00000-4661 LEASE/RENTAL 191,609 175,251 180,000 180,000 56,960 117,666 180,000 180,000
591-00000-4704 PENALTIES/INTEREST/FINES 62,884 47,954 64,000 64,000 48,054 59,347 75,000 75,000
591-00000-4800 MISC. & SUNDRY 12,511 10,000 10,000 6,359 6,662 10,000 10,000
591-00000-4802 REIMB:SERVICES RENDERED 31,844 8,335 30,000 30,000 23,298 16,283 20,000 20,000
591-00000-4805 CONTRIBUTIONS - 29,385 - - - - - -
591-00000-4818 RECOVERY OF BAD DEBT - - - - -
591-00000-4961 BOND PROCEEDS - - - - 4,425,000
591-00000-4970 INTEREST INCOME 14,897 6,757 15,000 15,000 4,826 4,362 6,000 6,000
Totals for dept 00000 - 8,472,413 8,414,562 10,214,400 10,184,400 5,906,180 6,413,732 8,605,000 13,816,000
TOTAL ESTIMATED REVENUES 8,472,413 8,414,562 10,214,400 10,184,400 5,906,180 6,413,732 8,605,000 13,816,000
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 147,769 - 106,385 147,769 189,928
Totals for dept 30203 - PENSION ADMINISTRATION - - - 147,769 - 106,385 147,769 189,928
EXPENDITURES
Dept 30548 - BOND INTEREST, INSURANCE & OTHER
5300 CONTRACTUAL SERVICES 1,007,771 989,718 1,027,845 1,027,845 666,899 761,476 1,027,845 1,212,891 see notes
5400 OTHER EXPENSES - (263) 10,000 10,000 - - 10,000 -
5900 OTHER FINANCING USES 2,001,768 2,006,516 885,925 885,925 1,512,667 105,165 885,925 1,181,261
Totals for dept 30548 - BOND INTEREST, INSURANCE & OTHER 3,009,539 2,995,971 1,923,770 1,923,770 2,179,566 866,641 1,923,770 2,394,152
Dept 60555 - LEAD SERVICE LINE
5100 SALARIES & BENEFITS 150,000 - 107,814 150,000 150,000
5200 SUPPLIES 50,000 - 62,812 80,000 80,000
5300 CONTRACTUAL SERVICES 550,000 - 205,267 520,000 520,000
5400 OTHER EXPENSES
5700 CAPITAL OUTLAYS
Totals for dept 60555 - LEAD SERVICE LINE - - - 750,000 - 375,893 750,000 750,000
Dept 60558 - WATER SUPPLY & FILTRATION
5100 SALARIES & BENEFITS 1,117,180 1,399,837 1,093,151 1,079,629 831,670 798,271 1,079,629 1,201,614 new position
5200 SUPPLIES 365,837 324,098 367,900 367,900 198,571 180,727 324,000 367,900
5300 CONTRACTUAL SERVICES 794,683 750,614 1,001,383 1,001,383 575,074 535,100 750,000 1,001,383
5400 OTHER EXPENSES 3,138 11,396 6,500 6,500 3,358 7,210 9,000 6,500
5700 CAPITAL OUTLAYS 68,862 173,297 170,500 170,500 113,616 150,499 180,000 170,500
Totals for dept 60558 - WATER SUPPLY & FILTRATION 2,349,699 2,659,242 2,639,434 2,625,912 1,722,288 1,671,806 2,342,629 2,747,897
Dept 60559 - WATER & SEWER MAINTENANCE
5100 SALARIES & BENEFITS 1,314,957 1,684,366 1,407,449 1,390,812 1,051,139 956,233 1,290,850 1,390,812
5200 SUPPLIES 267,622 290,082 295,450 295,450 210,848 192,076 292,560 295,450
5300 CONTRACTUAL SERVICES 507,751 549,329 615,744 615,744 432,525 305,064 531,544 927,365
5400 OTHER EXPENSES 107,987 136,314 150,000 150,000 87,619 96,590 180,000 180,000
5700 CAPITAL OUTLAYS 8,767 16,843 18,000 18,000 15,692 31,370 44,000 24,000
Totals for dept 60559 - WATER & SEWER MAINTENANCE 2,207,084 2,676,935 2,486,643 2,470,006 1,797,824 1,581,333 2,338,954 2,817,627
Dept 60660 - WATER & SEWER MAINTENANCE-TWP
5100 SALARIES & BENEFITS 46,455 33,801 48,630 48,165 32,041 13,925 48,165 48,165
5200 SUPPLIES 7,317 2,074 2,074 1,624 1,800 1,800
5300 CONTRACTUAL SERVICES 50,408 41,898 43,000 43,000 35,516 24,914 40,000 40,000
5400 OTHER EXPENSES -
Totals for dept 60660 - WATER & SEWER MAINTENANCE-TWP 104,181 77,774 91,630 91,165 69,631 40,463 89,965 89,965
Dept 90000
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 90000 - - - - - - - - -
Dept 91509 - LAKETON AVE, GETTY ST TO CRESTON
5300 CONTRACTUAL SERVICES 23,073 - - - -
Totals for dept 91509 - LAKETON AVE, GETTY ST TO CRESTON 23,073 - - - - - - -
Dept 91609 - HARTFORD, PINE & DIANA WATER MAIN UPGRAD
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 91609 - HARTFORD, PINE & DIANA WATER MAIN UPGRAD - - - - - - - -
Dept 91706 - ALLEY BLOCK 616 WATERMAIN UPGRADE
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 91706 - ALLEY BLOCK 616 WATERMAIN UPGRADE - - - - - - - -
Dept 91708 - MADISON, KEATING TO HOLBROOK WATERMAIN U
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 91708 - MADISON, KEATING TO HOLBROOK WATERMAIN U - - - - - - - -
Dept 91710 - WATER ASSET MANAGEMENT
5300 CONTRACTUAL SERVICES 585 - - - -
Totals for dept 91710 - WATER ASSET MANAGEMENT 585 - - - - - - -
Dept 91711 - LAKESHORE DR, MCCRACKEN TO LAKETON
5300 CONTRACTUAL SERVICES 1,235,433 880,313 - 19,687 787,204 1,851 19,687 -
Totals for dept 91711 - LAKESHORE DR, MCCRACKEN TO LAKETON 1,235,433 880,313 - 19,687 787,204 1,851 19,687 -
Dept 91718 - VEHICLE BASE READING UNIT
5700 CAPITAL OUTLAYS - - - - - - - -
Totals for dept 91718 - VEHICLE BASE READING UNIT - - - - - - - -
Dept 91722 - DEVELOP ASSET MANAGEMENT PLAN
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 91722 - DEVELOP ASSET MANAGEMENT PLAN - - - - - - - -
Dept 91813 - REHAB 1290 WOOD
5300 CONTRACTUAL SERVICES 8,633 - - - -
Totals for dept 91813 - REHAB 1290 WOOD 8,633 - - - - - - -
Dept 91825 - PLC UPGRADES AT FILTRATION
5300 CONTRACTUAL SERVICES 145,444 13,680 - - 13,680 - - -
Totals for dept 91825 - PLC UPGRADES AT FILTRATION 145,444 13,680 - - 13,680 - - -
Dept 91828 - LIFT STATION REPAIRS
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 91828 - LIFT STATION REPAIRS - - - - - - - -
Dept 91831 - REMEMBRANCE DR EXTENSION
28
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
5300 CONTRACTUAL SERVICES 105,480 - - - -
Totals for dept 91831 - REMEMBRANCE DR EXTENSION 105,480 - - - - - - -
Dept 91838 - PILOT GRANT - WATER SYSTEM INVENTORY
5200 SUPPLIES - - - - -
5300 CONTRACTUAL SERVICES 517,223 61,495 - - 61,035 - - -
Totals for dept 91838 - PILOT GRANT WATER SYSTEM INVENTORY 517,223 61,495 - - 61,035 - - -
Dept 91843 - 3RD ST.
5300 CONTRACTUAL SERVICES - 331,691 - - 318,120 - - -
Totals for dept 91843 - 3RD ST. - 331,691 - - 318,120 - - -
Dept 91845 - SCAD MIGRATION PROJECT
5700 CAPITAL OUTLAYS - 8,135 - - 2,794 - - -
Totals for dept 91845 - SCAD MIGRATION PROJECT - 8,135 - - 2,794 - - -
Dept 91846 - FILTRATION PLANT WELLS
5700 CAPITAL OUTLAYS 664,930 - - - -
Totals for dept 91846 - FILTRATION PLANT WELLS 664,930 - - - - - - -
Dept 91847 - FRUITPORT GENERATOR TIE-IN
5700 CAPITAL OUTLAYS 6,461 71,149 - - 10,800 - - -
Totals for dept 91847 - FRUITPORT GENERATOR TIE-IN 6,461 71,149 - - 10,800 - - -
Dept 91848 - OLD FILTER GALLERY ROOF
5700 CAPITAL OUTLAYS 239,687 - - - -
Totals for dept 91848 - OLD FILTER GALLERY ROOF 239,687 - - - - - - -
Dept 91851 - SPRING STREET TRUNK SEWER REROUTE
5300 CONTRACTUAL SERVICES 8,248 1,001,020 1,001,020 - 679,838 1,001,020 -
Totals for dept 91851 - SPRING STREET TRUNK SEWER REROUTE 8,248 - 1,001,020 1,001,020 - 679,838 1,001,020 -
Dept 91854 - BEIDLER TRUNK SEWER
5300 CONTRACTUAL SERVICES - 415,664 409,650 608,462 - 451,492 608,462 -
Totals for dept 91854 - BEIDLER TRUNK SEWER - 415,664 409,650 608,462 - 451,492 608,462 -
Dept 91855 - WESTWOOD/GLENSIDE
5300 CONTRACTUAL SERVICES - - 443,758 438,105 - 354,445 438,105 -
Totals for dept 91855-WESTWOOD/GLENSIDE - - 443,758 438,105 - 354,445 438,105 -
Dept 91856 - JEFFERSON/STRONG
5300 CONTRACTUAL SERVICES - 4,068 37,297 70,527 - 45,184 70,527 -
Totals for dept 91856 - JEFFERSON/STRONG - 4,068 37,297 70,527 - 45,184 70,527 -
Dept 91903 - DWRF PROJECT PLANS SECOND CHANCE
5300 CONTRACTUAL SERVICES 25,059 19,528 - - 49,153 - - -
Totals for dept 91903 - DWRF PROJECT PLANS SECOND CHANCE 25,059 19,528 - - 49,153 - - -
Dept 91910 - RAPID MIXER
5700 CAPITAL OUTLAYS 22,865 - - - -
Totals for dept 91910 - RAPID MIXER 22,865 - - - - - - -
Dept 91911 - MARSH & WALTON PROJECT
5300 CONTRACTUAL SERVICES 33,865 - - - -
Totals for dept 91911 -MARSH & WALTON PROJECT 33,865 - - - - - - -
Dept 91912 - BUBBLER PANELS
5700 CAPITAL OUTLAYS 62,239 - - - -
Totals for dept 91912 - BUBBLER PANELS 62,239 - - - - - - -
Dept 91916 - FENCE REPLACEMENT WATER TANKS
5300 CONTRACTUAL SERVICES 62,948 - - - -
Totals for dept 91916 - FENCE REPLACEMENT WATER TANKS 62,948 - - - - - - -
Dept 91917 - BEACH ST.
5300 CONTRACTUAL SERVICES - 25,472 600,000 700,000 23,338 197,875 700,000 -
Totals for dept 91917 - BEACH ST. - 25,472 600,000 700,000 23,338 197,875 700,000 -
Dept 91918 - ELECTRICAL UPGRADE FILTRATION 19
5700 CAPITAL OUTLAYS - 4,236 - 5,000 4,236 - 5,000 -
Totals for dept 91918 - ELECTRICAL UPGRADE FILTRATION 19 - 4,236 - 5,000 4,236 - 5,000 -
Dept 92002 - PECK STREET - APPLE TO STRONG
5700 CAPITAL OUTLAYS - 4,146 300,000 300,000 289 4,158 300,000 300,000
Totals for dept 92002 - PECK STREET - APPLE TO STRONG - 4,146 300,000 300,000 289 4,158 300,000 300,000
Dept 92003 - MICHIGAN & FRANKLIN
5700 CAPITAL OUTLAYS - - 50,000 50,000 - - 50,000 -
Totals for dept 92003 - MICHIGAN & FRANKLIN - - 50,000 50,000 - - 50,000 -
Dept 92005- COMMUNICATIONS TOWERS
5700 CAPITAL OUTLAYS - 61,969 - - 61,969 - - -
Totals for dept 92005 - COMMUNICATIONS TOWERS - 61,969 - - 61,969 - - -
Dept 92007- HARVEY RESERVOIR IMPROVEMENTS
5700 CAPITAL OUTLAYS - 23,894 1,040,000 1,040,000 4,314 - 1,040,000 900,000
Totals for dept 92007- HARVEY RESERVOIR IMPROVEMENTS - 23,894 1,040,000 1,040,000 4,314 - 1,040,000 900,000
Dept 92008- FILTRATION PLANT ROOFING & WINDOWS
5700 CAPITAL OUTLAYS - 11,651 960,000 960,000 4,071 4,740 960,000 1,275,000
Totals for dept 92008- FILTRATION PLANT ROOFING & WINDOWS - 11,651 960,000 960,000 4,071 4,740 960,000 1,275,000
Dept 92009- AMITY ST-FORK TO GETTY -
5300 CONTRACTUAL SERVICES 5,653 1,250,000 1,250,000 - 24,534 1,250,000 1,250,000
5700 CAPITAL OUTLAYS - - - - - - - -
Totals for dept 92009- AMITY ST-FORK TO GETTY - 5,653 1,250,000 1,250,000 - 24,534 1,250,000 1,250,000
Dept 92010- PECK STREET (MERRILL TO LAKETON)
5300 CONTRACTUAL SERVICES 39,348 700,000 700,000 - - 700,000 700,000
5700 CAPITAL OUTLAYS - - - - - - - -
Totals for dept 92010- PECK ST (MERRIL TO LAKETON) - 39,348 700,000 700,000 - - 700,000 700,000
Dept 92027 - 2020-21 DWRF AND SRF
5300 CONTRACTUAL SERVICES 1,103 - 54,597
5700 CAPITAL OUTLAYS - - -
Totals for dept 92027 - 2020-21 DWRF AND SRF - 1,103 - - - 54,597 - -
Dept 92037- MONROE, 4TH TO 3RD
5300 CONTRACTUAL SERVICES 100,000 - 3,032 100,000 120,000
- - -
Totals for dept 92037 - MONROE, 4TH TO 3RD - - - 100,000 - 3,032 100,000 120,000
Dept - TERRACE ST (APPLE TO LAKESHORE)UNASSIGNED
29
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
5700 CAPITAL OUTLAYS - - 25,000 25,000 - - 25,000 400,000
Totals for dept - APPLE TO LAKESORE - - 25,000 25,000 - - 25,000 400,000
Dept - HOUSTON(9TH TO 3RD)UNASSIGNED
5700 CAPITAL OUTLAYS - - 25,000 25,000 - - 25,000 1,000,000
Totals for dept - HOUSTON (9TH TO 3RD) - - 25,000 25,000 - - 25,000 1,000,000
Dept - GLENSIDE SRF PHASE 2 UNASSIGNED
5700 CAPITAL OUTLAYS - - - - - - - 75,000
Totals for dept - GLENSIDE SRF PHASE 2 - - - - - - - 75,000
Dept - WATER SERVICE REPLACEMENT UNASSIGNED
5700 CAPITAL OUTLAYS - - 750,000 60,555 - - 60,555 -
Totals for dept - WATER SERVICE REPLACEMENT UNASSIGNED - - 750,000 60,555 - - 60,555 -
Dept 92034 - WATER FILTRATION-WMRWA UNASSIGN
5300 CONTRACTUAL SERVICES - - - - - 44,324 - -
5700 CAPITAL OUTLAYS - - 500,000 500,000 - 10,002 500,000 707,000
Totals for dept 92034 - WATER FILTRATION-WMRWA UNASSIGN - - 500,000 500,000 - 54,326 500,000 707,000
Dept - WATER FILTRATION-WMRWA INELIGIBLE
5300 CONTRACTUAL SERVICES 17,462
5700 CAPITAL OUTLAYS - - 405,000 405,000 - 11,374 405,000 808,949
Totals for dept - WATER FILTRATION-WMRWA UNASSIGN - - 405,000 405,000 - 28,836 405,000 808,949
Dept 96060 - RECORD MAINTENANCE AND UPDATING
5300 CONTRACTUAL SERVICES - - - - - - - -
Totals for dept 96060 - RECORD MAINTENANCE AND UPDATING - - - - - - - -
Dept 98125
5700 CAPITAL OUTLAYS - - - - - 49 - -
Totals for dept 98125 - - - - - 49 - -
Dept SANFORD (MERRILL TO LAKETON) UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 100,000
Totals for SANFORD (MERRILL TO LAKETON) UNASSIGNED - - - - - - - 100,000
Dept MORTON UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 75,000
Totals for SANFORD (MERRILL TO LAKETON) UNASSIGNED - - - - - - - 75,000
Dept EDWATER UNASSIGNED
5300 CONTRACTUAL SERVICES - - - - - - - -
5700 CAPITAL OUTLAYS - - - - - - - 50,000
Totals for SANFORD (MERRILL TO LAKETON) UNASSIGNED - - - - - - - 50,000
Dept 99012 - GIS TRAINING
5300 CONTRACTUAL SERVICES 3,202 9,959 - 10,000 8,740 12,749 10,000 -
Totals for dept 99012 - GIS TRAINING 3,202 9,959 - 10,000 8,740 12,749 10,000 -
Dept 99999 - FIXED ASSETS CAPITALIZATION
5100 SALARIES & BENEFITS - - - - -
5700 CAPITAL OUTLAYS (3,161,588) (2,022,777) - - - - - -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION (3,161,588) (2,022,777) - - - - - -
TOTAL EXPENDITURES 7,674,290 8,380,297 15,638,202 16,276,978 7,119,051 6,560,229 15,861,443 16,750,518 -
NET OF REVENUES/EXPENDITURES - FUND 591 798,123 34,265 (5,423,802) (6,092,578) (1,212,871) (146,497) (7,256,443) (2,934,518)
BEGINNING NET POSITION 30,049,056 30,847,179 30,881,444 30,881,444 30,847,179 30,881,444 30,881,444 23,625,001
ENDING ENDING NET POSITION 30,847,179 30,881,444 25,457,642 24,788,866 29,634,308 30,734,947 23,625,001 20,690,482
30
BUDGET REPORT FOR CITY OF MUSKEGON
ENTERPRISE FUNDS FY 2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 Mar 31, 2020 Mar 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3rd QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 594 - MARINA AND LAUNCH RAMP
ESTIMATED REVENUES
Dept 00000
594-00000-4300 FEDERAL GRANTS - - - -
594-00000-4400 STATE GRANTS - 27,500 - 33,794 33,794 -
594-00000-4609 ICE SALES 1,448 - - - -
594-00000-4618 DRY STORAGE - - - - -
594-00000-4626 LARGE BASIN FEES 163,462 (6,419) 220,000 150,000 (5,669) - 170,000 170,000
594-00000-4627 SMALL BASIN FEES 26,562 (1,480) - - (1,480) (530) - -
594-00000-4628 MOORING FEES 14,610 1,477 - - 1,177 5,833 - 15,000
594-00000-4629 TRANSIENT FEES 18,334 12,243 - - 11,873 - - 25,000
594-00000-4630 LAUNCH RAMP 72,002 66,922 - 60,000 55,487 38,025 60,000 75,000
594-00000-4677 RENT - - - - -
594-00000-4678 HARBOURTOWNE SLIP RENTAL - - - - -
594-00000-4754 TRAFFIC FINES & FEES - - - - 2,500
594-00000-4800 MISC. & SUNDRY 684 1,005 - - 1,915 - - -
594-00000-4802 REIMB:SERVICES RENDERED 1,261 910 - - - - - -
594-00000-4970 INTEREST INCOME 2,301 1,215 2,500 2,500 1,044 42 2,500 50
Totals for dept 00000 - 300,663 75,874 222,500 240,000 64,348 77,165 266,294 287,550
TOTAL ESTIMATED REVENUES 300,663 75,874 222,500 240,000 64,348 77,165 266,294 287,550
EXPENDITURES
Dept 70756 - MUNICIPAL MARINA
5100 SALARIES & BENEFITS 41,388 53,673 44,964 44,964 41,093 22,215 44,964 32,000
5200 SUPPLIES 26,353 20,709 18,700 18,700 17,339 1,100 18,700 18,700
5300 CONTRACTUAL SERVICES 231,327 295,726 235,794 135,000 230,847 110,772 193,919 300,000
5400 OTHER EXPENSES 218 410 5,000 5,000 410 - 500 -
5700 CAPITAL OUTLAYS 15,580 37,076 26,300 126,300 30,742 92,083 130,500 101,300
5900 OTHER FINANCING USES 106,040 106,040 - - 79,530 - - -
Totals for dept 70756 - MUNICIPAL MARINA 420,906 513,633 330,758 329,964 399,961 226,171 388,583 452,000
Dept 70759 - LAUNCH RAMPS
5100 SALARIES & BENEFITS - 6,491 3,000 3,000 2,677 7,555 9,000 6,000
5200 SUPPLIES 1,449 934 1,500 1,500 277 2,412 3,700 3,700
5300 CONTRACTUAL SERVICES 7,231 7,265 7,000 7,000 2,786 7,099 9,500 10,500
Totals for dept 70759 - LAUNCH RAMPS 8,680 14,690 11,500 11,500 5,740 17,066 22,200 20,200
Dept 90028
5300 CONTRACTUAL SERVICES - - - - -
Totals for dept 90028 - - - - - - - - -
Dept 91809 - DOCKS & BUILDING UPGRADE MARINA
5300 CONTRACTUAL SERVICES 33,904 - - - -
Totals for dept 91809 - DOCKS & BUILDING UPGRADE MARINA 33,904 - - - - - - -
Dept 99999 - FIXED ASSETS CAPITALIZATION
5100 SALARIES & BENEFITS - - - - -
5700 CAPITAL OUTLAYS (33,904) - - - -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION (33,904) - - - - - - -
TOTAL EXPENDITURES 429,586 528,323 342,258 341,464 405,701 243,237 410,783 472,200
NET OF REVENUES/EXPENDITURES - FUND 594 (128,923) (452,449) (119,758) (101,464) (341,354) (166,073) (144,489) (184,650)
BEGINNING NET POSITION 1,665,799 1,536,876 1,084,426 1,084,426 1,536,876 1,084,426 1,084,426 939,937
ENDING NET POSITION 1,536,876 1,084,426 964,668 982,962 1,195,522 918,354 939,937 755,287
31
BUDGET REPORT FOR CITY OF MUSKEGON
INTERNAL SERVICE FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MAR 31, 2020 MAR 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
642- PUBLIC SERVICE BUILDING
ESTIMATED REVENUES
Dept 00000
642-00000-4677 RENT 1,049,134 1,049,134 1,105,619 1,105,619 786,850 829,214 1,105,619 1,324,874
642-00000-4800 MISC. & SUNDRY 520 - - - -
642-00000-4901 OP. TRANSFER FROM GF 200,000 300,000
642-00000-4970 INTEREST INCOME 3,046 2,788 - - 2,170 910 - -
Totals for dept 00000 - 1,052,700 1,051,922 1,105,619 1,105,619 789,020 830,124 1,305,619 1,624,874
TOTAL ESTIMATED REVENUES 1,052,700 1,051,922 1,105,619 1,105,619 789,020 830,124 1,305,619 1,624,874
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 147,769 - 227,807 316,424 405,925
Totals for dept 30203 - PENSION ADMINISTRATION - - - 147,769 - 227,807 316,424 405,925
EXPENDITURES
Dept 60442 - PUBLIC SERVICE BUILDING
5100 SALARIES & BENEFITS 787,599 1,049,688 695,422 687,379 571,148 438,780 588,000 770,000
5200 SUPPLIES 26,780 58,406 38,900 38,900 38,620 32,125 38,900 49,900
5300 CONTRACTUAL SERVICES 300,762 304,014 309,883 309,883 190,621 215,314 309,883 372,187
5400 OTHER EXPENSES 229 65 3,000 3,000 65 - 3,000 3,000
5700 CAPITAL OUTLAYS 52,998 38,624 54,000 54,000 33,023 30,236 54,000 179,900
5900 OTHER FINANCING USES 45,139 43,170 - - 32,397 - - -
Totals for dept 60442 - PUBLIC SERVICE BUILDING 1,213,507 1,493,967 1,101,205 1,093,162 865,875 716,454 993,783 1,374,987
Dept 60895 - INVENTORY
5300 CONTRACTUAL SERVICES - 290 - - 290 - - -
5400 OTHER EXPENSES (9,981) (6,608) - - (4,246) (95,682) - -
Totals for dept 60895 - INVENTORY (9,981) (6,318) - - (3,957) (95,682) - -
Dept 90113 - PUBLIC SERVICE BUILDING ROOF
5300 CONTRACTUAL SERVICES - 108,881 - - 48,000 - - -
Totals for dept 90113 - PUBLIC SERVICE BUILDING PARKING LOT - 108,881 - - 48,000 - - -
Dept 97019
5300 CONTRACTUAL SERVICES 4,060 - - - -
Totals for dept 97019 4,060 - - - - - - -
Dept 99999 - FIXED ASSETS CAPITALIZATION
5700 CAPITAL OUTLAYS (108,881) - -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION - (108,881) - - - - - -
TOTAL EXPENDITURES 1,207,586 1,487,648 1,101,205 1,240,931 909,918 848,579 1,310,207 1,780,912
NET OF REVENUES/EXPENDITURES - FUND 642 (154,886) (435,727) 4,414 (135,312) (120,898) (18,455) (4,588) (156,038)
BEGINNING NET POSITION 778,114 623,228 187,501 187,501 623,228 187,501 187,501 182,501
ENDING NET POSITION 623,228 187,501 191,915 52,189 502,330 169,046 182,913 26,463
32
BUDGET REPORT FOR CITY OF MUSKEGON
INTERNAL SERVICE FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MAR 31, 2020 MAR 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 643 - ENGINEERING SERVICES
ESTIMATED REVENUES
Dept 00000
643-00000-4200 LICENSE AND PERMIT MISC. 3,728 315 - - 315 215 - -
643-00000-4653 ENGINEERING FEES 25,279 30,138 35,000 35,000 27,834 19,128 35,000 50,000
643-00000-4680 INTERDEPT.ENGINEERING FEES 403,437 276,605 450,000 450,000 169,494 242,227 460,000 500,000
643-00000-4901 OPERATING TRANSFER FROM GENERAL FUND - 20,000 - - - - 50,000 40,000
643-00000-4970 INTEREST INCOME 212 125 50 50 125 3 50 -
Totals for dept 00000 - 432,655 327,183 485,050 485,050 197,768 261,573 545,050 590,000
TOTAL ESTIMATED REVENUES 432,655 327,183 485,050 485,050 197,768 261,573 545,050 590,000
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 43,442 31,275 43,442 55,861
Totals for dept 30203 - PENSION ADMINISTRATION - - - 43,442 - 31,275 43,442 55,861
EXPENDITURES
Dept 60447 - ENGINEERING
5100 SALARIES & BENEFITS 298,170 301,415 335,055 332,333 202,835 218,501 332,333 345,700
5200 SUPPLIES 8,121 7,929 5,350 5,350 7,603 1,620 2,000 5,350
5300 CONTRACTUAL SERVICES 64,829 81,396 129,461 129,461 59,240 90,662 129,461 146,285
5400 OTHER EXPENSES 1,212 533 5,000 5,000 891 2,242 2,500 5,000
5700 CAPITAL OUTLAYS 19,889 43,413 17,000 17,000 43,413 13,836 15,000 20,000
5900 OTHER FINANCING USES 2,291 1,666 -
Totals for dept 60447 - ENGINEERING 392,221 436,977 491,866 489,144 315,647 326,861 481,294 522,335
Dept 91607 - RP DAWES, GREENWICH TO BROADWAY
5300 CONTRACTUAL SERVICES - - - - - -
Totals for dept 91607 - RP DAWES, GREENWICH TO BROADWAY - - - - - - - -
Dept 91611 - RP WESTLAND, BROADWAY TO SUMMIT
5300 CONTRACTUAL SERVICES - - - - - -
Totals for dept 91611 - RP WESTLAND, BROADWAY TO SUMMIT - - - - - - - -
Dept 99999 - FIXED ASSETS CAPITALIZATION
5700 CAPITAL OUTLAYS (24,991) (24,991) -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION - (24,991) - - (24,991) - - -
TOTAL EXPENDITURES 392,221 411,986 491,866 532,586 290,656 358,136 524,736 578,196
NET OF REVENUES/EXPENDITURES - FUND 643 40,434 (84,803) (6,816) (47,536) (92,888) (96,563) 20,314 11,804
BEGINNING NET POSITION 30,513 70,947 (13,856) (13,856) 70,947 (13,856) (13,856) 6,458
ENDING NET POSITION 70,947 (13,856) (20,672) (61,392) (21,941) (110,419) 6,458 18,262
33
BUDGET REPORT FOR CITY OF MUSKEGON
INTERNAL SERVICE FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MAR 31, 2020 MAR 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 661 - EQUIPMENT
ESTIMATED REVENUES
Dept 00000
661-00000-4652 SALES & SERVICE - - - - -
661-00000-4654 METERED SALES-FUEL 15,276 15,684 13,500 13,500 13,412 6,561 8,000 10,000
661-00000-4662 EQUIPMENT RENTAL BY DEPTS. 2,665,596 2,364,948 2,800,000 2,800,000 1,910,429 1,648,603 2,200,000 3,328,300
661-00000-4800 MISC. & SUNDRY 17,642 58,245 45,000 45,000 46,156 11,337 15,000 20,000
661-00000-4802 REIMB:SERVICES RENDERED 18,233 10,790 17,000 17,000 9,548 1,818 2,500 10,000
661-00000-4902 OP. TRANS FROM SPECIAL REVENUE - - - - -
661-00000-4970 INTEREST INCOME 14,793 13,180 16,500 16,500 12,133 6,157 7,500 7,500
661-00000-4980 SALE OF FIXED ASSETS 163,012 - 15,000 15,000 - - 30,000 20,000
661-00000-4990 GAIN ON SALE OF FIXED ASSETS (35,486) (8,161) - - (8,161) - - -
Totals for dept 00000 - 2,859,065 2,454,686 2,907,000 2,907,000 1,983,517 1,674,475 2,263,000 3,395,800
Dept 60932
661-60932-4990 GAIN ON SALE OF FIXED ASSETS - - - - - - - -
Totals for dept 00000 - - - - - - - - -
TOTAL ESTIMATED REVENUES 2,859,065 2,454,686 2,907,000 2,907,000 1,983,517 1,674,475 2,263,000 3,395,800
Dept 30203 - PENSION ADMINISTRATION
5100 SALARIES & BENEFITS 52,837 - 38,039 52,837 67,033
Totals for dept 30203 - PENSION ADMINISTRATION - - - 52,837 - 38,039 52,837 67,033
EXPENDITURES
Dept 60932 - EQUIPMENT SERVICES
5100 SALARIES & BENEFITS 606,794 708,229 565,749 559,359 396,984 345,920 473,900 598,265
5200 SUPPLIES 885,626 674,460 889,500 889,500 521,195 389,390 891,077 915,500
5300 CONTRACTUAL SERVICES 711,235 710,303 824,045 824,045 463,587 531,520 808,095 857,581
5400 OTHER EXPENSES 1,392 1,649 3,000 3,000 1,649 345 500 3,000
5700 CAPITAL OUTLAYS 1,103,472 400,428 903,000 854,000 396,053 167,959 669,000 985,000
5900 OTHER FINANCING USES 404,483 478,465 - - 353,925 - - -
Totals for dept 60932 - EQUIPMENT SERVICES 3,713,002 2,973,534 3,185,294 3,129,904 2,133,392 1,435,134 2,842,572 3,359,346
Dept 97026
5700 CAPITAL OUTLAYS 6,181 - - - -
Totals for dept 97026 6,181 - - - - - - -
Dept 99999 - FIXED ASSETS CAPITALIZATION
5700 CAPITAL OUTLAYS (941,398) (408,839) - - (408,839) - - -
Totals for dept 99999 - FIXED ASSETS CAPITALIZATION (941,398) (408,839) - - (408,839) - - -
TOTAL EXPENDITURES 2,777,784 2,564,695 3,185,294 3,182,741 1,724,553 1,473,173 2,895,409 3,426,379
NET OF REVENUES/EXPENDITURES - FUND 661 81,281 (110,009) (278,294) (275,741) 258,964 201,302 (632,409) (30,579)
BEGINNING NET POSITION 2,667,132 2,748,413 2,638,404 2,638,404 2,748,413 2,638,404 2,638,404 2,362,663
ENDING NET POSITION 2,748,413 2,638,404 2,360,110 2,362,663 3,007,377 2,839,707 2,005,995 2,332,084
34
BUDGET REPORT FOR CITY OF MUSKEGON
INTERNAL SERVICE FUNDS FY2021-22 BUDGET
GL NUMBER 2018-19 2019-20 2020-21 2020-21 MAR 31, 2020 MAR 31, 2021 2020-21 2021-22
AND ACTIVITY ACTIVITY ORIGINAL AMENDED ACTUAL ACTUAL 3RD QUARTER RECOMMENDED
BUDGET CLASSIFICATION DESCRIPTION BUDGET BUDGET EXPENSE EXPENSES REFORECAST BUDGET
Fund 677 - GENERAL INSURANCE
ESTIMATED REVENUES
Dept 00000
677-00000-4600 INTERDEPT. CHARGES - - 3,300,000 3,300,000 - - 3,300,000 3,300,000
677-00000-4651 REIMBURSEMENT 12,967 24,777 - - 22,646 6,381 - -
677-00000-4652 REIMBURSEMENT RETIREE HEALTHCARE 1,314,785 2,058,692 1,200,000 1,200,000 564,342 8,076 1,200,000 1,500,000
677-00000-4681 INTERDEPT.CHARGES:HEALTH INS. 2,476,551 2,455,176 - - 1,898,249 1,799,356 - -
677-00000-4682 INTERDEPT.CHARGES:DENTAL INS. 198,504 207,612 - - 159,444 157,788 - -
677-00000-4683 INTERDEPT.CHARGES:LIFE INS. 41,339 43,996 - - 33,830 34,271 - -
677-00000-4685 INTERDEPT.CHARGES:VISION - - - - -
677-00000-4686 INTERDEPT.CHARGES:DISABILITY 42,210 44,597 - - 34,353 33,909 - -
677-00000-4687 INTERDEPT.CHGS:WORKMEN'S COMP. 446,937 437,088 - - 342,304 336,089 - -
677-00000-4688 INTERDEPT.CHGS:UNEMPLOYMENT 1,390 1,422 - - 1,386 1,334 - -
677-00000-4800 MISC. & SUNDRY - - - - -
677-00000-4805 CONTRIBUTIONS - - - - -
677-00000-4807 COBRA RECEIPTS 2,892 - - - -
677-00000-4827 CONTRIBUTIONS FROM EMPLOYEE - HEALTHCARE 403,268 398,277 409,000 409,000 311,624 300,293 409,000 375,000
677-00000-4970 INTEREST INCOME 12,030 10,980 20,000 20,000 10,980 7,005 20,000 10,000
Totals for dept 00000 - 4,952,872 5,682,617 4,929,000 4,929,000 3,379,159 2,684,504 4,929,000 5,185,000
TOTAL ESTIMATED REVENUES 4,952,872 5,682,617 4,929,000 4,929,000 3,379,159 2,684,504 4,929,000 5,185,000
EXPENDITURES
Dept 30851 - INSURANCE SERVICES
5100 SALARIES & BENEFITS 238,609 252,968 51,448 50,873 36,319 47,931 66,000 70,415
5200 SUPPLIES 53 - - - -
5300 CONTRACTUAL SERVICES 5,015,816 5,303,242 4,800,000 4,800,000 4,150,283 3,127,801 4,800,000 5,200,000
5400 OTHER EXPENSES 24,501 17,157 25,000 25,000 16,460 21,884 25,000 25,000
5700 CAPITAL OUTLAYS 38 1,000 1,000 1,000 -
Totals for dept 30851 - INSURANCE SERVICES 5,279,016 5,573,368 4,877,448 4,876,873 4,203,062 3,197,616 4,892,000 5,295,415
TOTAL EXPENDITURES 5,279,016 5,573,368 4,877,448 4,876,873 4,203,062 3,197,616 4,892,000 5,295,415
NET OF REVENUES/EXPENDITURES - FUND 677 (326,144) 109,250 51,552 52,127 (823,902) (513,112) 37,000 (110,415)
BEGINNING NET POSITION 2,039,779 1,713,635 1,822,885 1,822,885 1,713,635 1,822,885 1,822,885 1,875,012
ENDING NET POSITION 1,713,635 1,822,885 1,874,437 1,875,012 889,733 1,309,772 1,859,885 1,764,597
35
BUDGET REPORT FOR CITY OF MUSKEGON
MAJOR CAPITAL PROJECTS FY 2020-21 BUDGET
GL FUND CLASSIFICATION Mar 31, 2021 Mar 31, 2020 2020-21 3RD 2021-22
2020-21 AMENDED
AND DEPARTMENT DESCRIPTION RESPONSIBILITY ACTUAL ACTUAL QUARTER RECOMMENDED COMMENTS
BUDGET
NUMBER EXPENDITURES EXPENDITURES REFORECAST BUDGET
101 GENERAL FUND
Downtown walkability improvements in snowmelt at
91116 ADA COMPLIANCE, VARIOUS LOCATIONS EVANS 50,000 27,625 50,000 200,000
Frauenthal and MCC
91508 STREET LIGHTS CONVERSION TO LED, EVANS 479,588 Special Assessment Funded through GF
91805 CITY HALL ROOF REPAIR EVANS
91814 MCGRAFT PARK, PARKING LOT EVANS
91816 IRRIGATION SYSTEMS, CITY HALL AND POSSIBLE OTHER LOCATIONS
EVANS SUCH AS BIKE TRAILS
DRAINAGE IMPROVEMENT AT FOOTBALL FIELD,
91827 EVANS 116,059
SMITH RYERSON
91829 ROOF REPLACEMENT MAUSOLEUM EVANS
91921 CITY HALL KITCHEN REMODEL EVANS
92012 LAKESHORE TRAIL REPAIRS 6,801
92016 BEACH STREET EXPANDED PARKING 11,530
92019 CITY HALL LED LIGHTS, BOILER AND BATHROOM UPGRADES
MIKESELL/EVANS 60,000 280 9,544 35,000 50,000
92038 NEW DOOR SYSTEM AT CITY HALL 14,000 13,824 14,000
92041 BEACHWOOD/BLUFFTON BIKE RACK EVANS 25,534 25,435 25,534
92042 CTCL ELECTION GRANT MEISCH 433,580 388,619 433,580
92043 AAMODT PARK PLAYGROUD PAVILLON EVANS 130,000 34,762 130,000
92045 MAUSOLEUM EVANS 30,258 28,793 30,258
SCBA REPLACEMENT J LEWIS 233,620 - 233,620
92047 2020 CAPITAL IMP BONDS B LEWIS 600,000 55,026 600,000
92048 CENTRAL DISPATCH J LEWIS 3,600,000 1,696,286 2,500,000 1,100,000
92049 ARENA ROOF HVAC PAYOFF B LEWIS 2,073,373 2,073,373 2,073,373
92101 POLICE BODY CAMERAS J LEWIS 500,000 225,175 490,000
IMPROVEMENTS AT CENTRAL FIRE STATION J LEWIS -
92106 PERE MARQUETTE BEACH PARKING UPGRADE EVANS 300,000 30,000
FUND TOTAL $ 7,816,745 $ 4,814,347 $ 132,405 $ 6,645,365 $ 1,829,588
202 MAJOR STREETS
90000 SHORELINE @4TH CONVENTION CENTER EVANS 150,000 - -
90000 RICHARDS PARK DRIVE EVANS 25,000 25,000 -
91509 LAKETON AVE. GETTY TO CRESTON EVANS
Converting Shoreline Drive from boulevard into 2-lane / 2-
91605 TRAFFIC STUDIES EVANS 2,787 50,000
way. Explore concepts and provide framework
91702 BLACK CREEK - SHERMAN TO LATIMER EVANS
91711 LAKESHORE DR, MCCRACKEN TO LAKETON EVANS 405,807 10,548 2,287,271 250,000
91724 FRANKLIN, WESTERN TO LAKESHORE DR. EVANS 11,826
91725 LAKESHORE, BEACH WILCOX TO WATERWORKS EVANS 50,000 46,366 19,656 50,000
91821 2018 CIP PREVENTIVE MAINT, MILLING & RES EVANS
91831 REMEMBRANCE DR EXTENSION EVANS
91842 SHERIDAN & OTLHOFF EVANS 715,222 715,222 5,830 715,222
91843 THIRD ST, MUSKEGON TO MERRILL EVANS 457,564
91844 1ST STREET, SOUTH END BETWEEN CLAY & WES EVANS
91851 SPRING STREET TRUNK SEWER EVANS 123,021 67,508 123,021
91852 9TH STREET SEWER REROUTE EVANS 2,110 2,110
91856 JEFFERSON & STRONG EVANS 26,001 50,000
91858 MUSKEGON & WEBSTER RESTRIPPING EVANS
91859 PECK & SANFORD 2 WAY CONVERSION EVANS 198,574
91905 LAKETON/LAKESHORE TRAIL CONNECTOR EVANS 1,606
91914 SEAWAY RR BRIDGE PAINTING EVANS 948 948 948
91917 BEACH ST. - WILCOX TO SIMSPON EVANS 400,000 333,911 47,969 400,000
92002 PECK ST. - APPLE TO STRONG EVANS 25,000 30,647 13,755 40,000 650,000 State FY21 Fed Aid Project ($385,824 Fed)
92003 MICHIGAN & FRANKLIN FROM WESTERN TO LSD EVANS 800,000 43,478 18,590 800,000
FY22 Fed Aid. Reconfigure boulevard into 2-lane / 2-way
92004 TERRACE; APPLE TO SEAWAY EVANS 35,000 9,153 35,000 1,043,000
street with public plaza
92010 PECK ST LAKETON TO MERRILL EVANS 20,000 200,000
92012 LAKESHORE TRAIL EROSION EVANS 300,000 10,574 300,000
92014 ADA SIDEWALK REPLACEMENT EVANS 1,163
92032 ROBERTS; BARNEY TO LAKETON EVANS 1,623 1,623 1,623
92033 TERRACE; APPLE TO MUSKEGON REPAINT EVANS 14,343 14,434 14,343
FY22-23 City Funded Project for Road/Water/Sewer
92036 HOUSTON 9TH TO 3RD EVANS 35,000 27,250 35,000 700,000
Upgrades
92037 MONROE, 4TH TO 3RD EVANS
92046 3RD/4TH ALLEY RECONSTRUCTION EVANS
92102 WOOD STREET, APPLE TO MARQUETTE AVE EVANS 500,000 Pair with Concentrated Lead Service Line Work
MUSKEGON MUSEUM OF ART ALLEY VACATION EVANS 90,000
96021 BRIDGE INSPECTION EVANS 2,000 1,175 270 2,000
Design Only, FY23 Federal Aid Project (Possibly Combine
PECK STREET (KEATING TO LAKETON) EVANS 50,000
Funding into 1 Project)
Design Only, FY23 Federal Aid Project (Possibly Combine
SHERMAN BLVD (GLENSIDE TO SEAWAY) EVANS 100,000
Funding into 1 Project)
ROADWAY ASSET MANAGEMENT PLAN EVANS 15,000 State mandated AM Plan Development for Streets
99118 MUSKETAWA TRAIL CONNECTOR 1B EVANS 800,000 39,776 40,544 50,000 650,000 MDNR Grant $315K / MDOT Grant $400,586
FUND TOTAL $ 3,885,074 $ 1,403,614 $ 3,107,404 $ 2,889,267 $ 4,048,000
203 LOCAL STREETS
91819 FIRST STREET RECONSTUCTION
91821 2018 CIP PREVENTIVE MAINT, MILLING & RES EVANS
91822 FOREST AVE, PECK STREET TO CLINTON STREET
91841 MARSH AND WALTON EVANS 4,074
91854 BEIDLER TRUNK SEWER EVANS 57,449 73,366 81,243
92037 MONROE, 4TH TO 3RD EVANS 25,000 11,850 25,000 50,000
92046 FRAUENTHAL ALLEY EVANS 80,000 6,868 10,000 150,000
FUND TOTAL $ 162,449 $ 85,216 $ 4,074 $ 116,243 $ 200,000
254 MERCY HEALTH ARENA
ZAMBONI VANDERMOLEN 125,000
FUND TOTAL $ 125,000
264 CRIMINAL FORFEITURE FUND
40333 LEXIPOL J. LEWIS 17,614 - -
40333 POWER DMS SOFTWARE J LEWIS 8,100 -
40333 MACP ACCREDITATION J LEWIS 2,600 -
40333 CELLIBRITE CELL PHONE ANALYZER J. LEWIS - - 12,000
FUND TOTAL $ 28,314 $ - $ - $ - $ 12,000
404 PUBLIC IMPROVEMENT FUND
91501 NEIGHBORHOOD HOUSING PROGRAM PETERSON
91504 CLAY AVE, JEFFERSON TO 1ST 352
91602 ARENA ANNEX CAPITAL IMPROVEMENTS - PETERSON 18,000 15,000
36
BUDGET REPORT FOR CITY OF MUSKEGON
MAJOR CAPITAL PROJECTS FY 2020-21 BUDGET
GL FUND CLASSIFICATION Mar 31, 2021 Mar 31, 2020 2020-21 3RD 2021-22
2020-21 AMENDED
AND DEPARTMENT DESCRIPTION RESPONSIBILITY ACTUAL ACTUAL QUARTER RECOMMENDED COMMENTS
BUDGET
NUMBER EXPENDITURES EXPENDITURES REFORECAST BUDGET
IMPROVEMENTS AT LC WALKER INCLUDING RAD
91712 462
DADS
91726 CITY HALL UPGRADES, CARPET, FURNITURE MIKESELL 295,246 306,243 16,283 310,000
91801 CONVENTION CENTER 1,142,004
91802 REHAB HOUSE 1078 SECOND STREET PETERSON 4,069
L.C. WALKER ARENA GENERAL WORK
91808 PETERSON 46,525
(HEATING/COOLING/STRUCTURE)
91810 REHAB HOUSE 1531 BEIDLER STREET PETERSON
91812 REHAB HOUSE 1067 GRAND AVE PETERSON 75,355
91813 REHAB 1290 WOOD PETERSON 339 582
91815 REHAB HOUSE 248 MASON STREET PETERSON 171 177
91820 PLAYGROUND EQUIPMENT AT P.M. MIKESELL
91823 REHAB 1188 4TH STREET PETERSON 800 (22) 129,265 -
91824 880 1ST STREET 4,024 6,343 4,024
91839 L C WALKER IMPROVEMENTS 18-19 912,550
91901 SESQUICENTENNIAL CELEBRATION 511,889
91902 LC WALKER ROOF,HVAC,DEHUMIDIFICATION SYSTEM PETERSON 208,051 176,629 192,306 208,051
91904 REHAB 1457 7TH STREET PETERSON 40,000 55,187 26,580 40,000
91909 REHAB 1192 PINE STREET PETERSON 370,000 175,498 27,304 310,000 60,000
91914 SEAWAY BRIDGE PAINTING EVANS 68,385 71,885 71,885
91920 CITY HALL ELEVATOR EVANS 79,711
91923 SCATTERED HOUSING PROJECT PETERSON 1,500,000 1,449,174 592,859 1,500,000
91924 REHAB 580 CATHERINE PETERON 10,000 11,661 70,069 11,661
92011 REHAB 1095 3RD 3,222
92016 ST MARY'S PARKING LOT EVANS 16,025
92017 MERCY HEALTH ARENA SIGN MAURER 52,359 59,315 32,946 59,315
92021 MERCY HEALTH ARENA PROJECTS 29,284
92022 CORONAVIRUS ECONOMIC RELIEF 1,005 190,281
92024 MARSH FIELD GARAGE EVANS 58,346 69,423 1,000 69,423
92026 PAID PARKING KIOSK & COIN MACHINE FRANZAK 9,778 48,000
92028 CLERKS OFFICE REDESIGN MEISCH 22,000 12,443 22,000
92029 PM BATHHOUSE DISPLAY EVANS 4,607 4,607 4,607
92030 FEMA ELIGIBLE COVID19 EXPENSES
92031 ELECTRIC CHARGING STATION
MDNR Grant not awarded, proceeding with smaller scale
92110 CAMPBELL FIELD EVANS 306,000 - 150,000
project utilising PILOT contribution dollars
SCBA REPLACEMENT GRANT J LEWIS 232,000 -
FUND TOTAL $ 3,167,794 $ 2,425,821 $ 4,121,980 $ 2,658,966 $ 210,000
482 STATE GRANTS FUND
91507 EPA/BROWNFIELD GRANT MIKESELL
91908 MDOC PROPERTY MIKESELL/WILLS 1,819,847 235,757 466,564 1,000,979 $4 MILLION GRANT
91803 MSHDA BLIGHT GRANT 2018
91913 WINDWARD POINTE GRANT 1,068,136 989,904 1,168,136
91925 RENEW MICHIGAN GRANT 4,733 38,685
FUND TOTAL $ 1,819,847 $ 1,308,626 $ 1,495,153 $ 2,169,115 $ - 0
590 SEWER
0 BEIDLER & MADISON S2 PROJECTS EVANS
91826 SRF SEWER UPGRADES 2,500 1,352 2,828 2,500
Various year to year based on immediate unplanned for
91828 LIFT STATIONS REPAIRS/UPGRADES 50,000 150,000
needs
91830 SRF PROJECTS 2018 EVANS 83,347
91831 REMEMBRANCE DRIVE UPGRADES MIKESELL
91849 LIFT STATION REPAIRS/ UPGRADES 18-19 MIKESELL
91850 SRF (2019) BOURDON & ADDISON ALLEY EVANS 99,000 59,217 599 99,000
91851 SRF (2019)SPRING STREET TRUNK SEWER EVANS 2,251,756 892,198 18,454 2,251,756
91852 SRF (2019) 9TH STREET SEWER REROUTE EVANS 1,266,643 964,549 316,703 1,266,643
91853 SRF (2019) GETTY LIFT STATION REPAIR EVANS 89,264 70,999 736 89,264
91854 SRF (2019) BEIDLER TRUCK SEWER EVANS 2,971,563 2,532,305 45,354 2,971,563
91855 SRF (2019) GLENSIDE NEIGHBORHOOD - PHASE 1 EVANS 968,556 941,719 5,399 968,556
91856 SRF(2019) PECK & SANFORD - PHASE 1 EVANS 1,002,832 966,582 10,240 1,002,832
92003 MICHIGAN AND FRANKLIN EVANS 50,000 50,000
92004 TERRACE ST APPLE TO LAKESHORE EVANS 100,000
92009 AMITY -FORK TO GETTY EVANS 1,500,000 38,891 54,975 1,500,000 1,500,000 FY20 SRF/DWRF Project - 50% Construction
92010 PECK ST - LAKETON TO MERRILL EVANS 800,000 21,078 55,799 800,000 800,000 FY20 SRF/DWRF Project - 50% Construction
92018 LIFT REPAIRS APPLE/HARBOURTOWNE 40,608
92046 FRAUENTHAL ALLEY EVANS 29,000
FY22 SRF/DWRF Project - ~$500K of Sewer Funds are
UNASSIGNED GLENSIDE SRF - PHASE 2 EVANS 75,000
ineligible for bonding
FY22 SRF/DWRF Additional Road Funding Needed for
UNASSIGNED SANFORD STREET - MERRILL TO LAKETON EVANS 150,000
Merrill to Apple section at some point
Project design to accommodate MHS Expansion by
UNASSIGNED JEFFERSON STREET EVANS 25,000 rerouting utilities. MHS contributing small portion to the
cost.
Relocate existing storm and sanitary from alley to make way
UNASSIGNED MUSKEGON MUSEUM OF ART - ALLEY VACATION 140,000
for MMA Expansion
UNASSIGNED SANFORD STREET - APPLE TO LAKETON EVANS
FUND TOTAL $ 11,002,114 $ 6,488,890 $ 635,041 $ - $ 2,969,000
591 WATER
91509 LAKETON, GETTY TO CRESTON EVANS
91710 WATER ASSET MANAGEMENT
LAKESHORE DRIVE WATERMAIN, MCCRACKEN TO
91711 EVANS 19,687 1,851 787,204 150,000
LAKETON
91813 REHAB 1290 WOOD
91825 PLC UPGRADES MUNGARWADI 13,680
91831 REMEMBERANCE DR. EXTENSION
91838 POLIT GRANT - WATER SYSTEM INVENTORY EVANS 61,035
91843 3RD STREET PROJECT EVANS 318,120
91845 SCAD MIGRATION PROJECT PLC MUNGARWADI 2,794
91846 REPAIR & ADD MEMBRANE TO 4 OF 4 CLEAR WELLS @MUNGARWADI
PLANT
91847 FRUITPORT GENERATOR TIE-IN WITH EMERGENCY GENERATOR
MUNGARWADI 10,800
91848 OLD FILTER GALLERY ROOF, REHAB-WALLS AND WINDOWS
MUNGARWADI
91851 SPRING STREET TRUNK SEWER REROUTE EVANS 1,001,020 679,838 1,001,020
91854 BEIDLER TRUNK SEWER EVANS 608,462 451,492 608,462
91855 GLENSIDE SRF - PHASE1 EVANS 438,105 354,445 438,105
91856 JEFFERSON/STRONG EVAN 70,527 45,184 70,527
91903 DWRF PROJECTS 2019 EVANS 49,153
91917 BEACH STREET EVANS 700,000 197,875 23,338 700,000
91918 ELECTRICAL UPGRADE AT FILTRATION PLANT BUTHKER 5,000 4,236 -
92002 PECK ST - APPLE TO STRONG EVANS 300,000 4,158 289 5,000 300,000
92003 MICHIGAN AND FRANKLIN EVANS 50,000 50,000
37
BUDGET REPORT FOR CITY OF MUSKEGON
MAJOR CAPITAL PROJECTS FY 2020-21 BUDGET
GL FUND CLASSIFICATION Mar 31, 2021 Mar 31, 2020 2020-21 3RD 2021-22
2020-21 AMENDED
AND DEPARTMENT DESCRIPTION RESPONSIBILITY ACTUAL ACTUAL QUARTER RECOMMENDED COMMENTS
BUDGET
NUMBER EXPENDITURES EXPENDITURES REFORECAST BUDGET
92005 COMMUNICATIONS TOWER BUTHKER 61,969
92007 HARVEY RESERVOIR IMPROVEMENTS BUTHKER 1,040,000 4,314 1,040,000 900,000 Carryover Project - Started in 20-21
92008 FILTRATION PLANT ROOFING & WINDOWS 3,6,11 BUTHKER 960,000 4,740 4,071 960,000 1,275,000 Carryover Project - Started in 20-21
92009 AMITY ST - FORK TO GETTY 1,250,000 24,534 1,250,000 1,250,000 FY20 SRF/DWRF Project - 50% Construction
92010 PECK ST - MERRILL TO LAKETON EVANS 700,000 700,000 700,000 FY20 SRF/DWRF Project - 50% Construction
92037 MONROE, 4TH TO 3RD EVANS 100,000 3,032 5,000 120,000 Water main upgrades to connect 3rd and 4th
99012 GIS UPDATE AND MAINTENANCE EVANS 10,000 12,749 8,740 10,000
92004 TERRACE ST APPLE TO LAKESHORE EVANS 25,000 - 400,000
92036 HOUSTON 9TH TO 3RD EVANS 25,000 - 1,000,000
UNASSIGNED SANFORD ST MERRILL TO LAKETON EVANS - - 100,000
UNASSIGNED GLENSIDE SRF PHASE 2 EVANS 75,000
Intake Inspection ($75K), Clearwell Inspection ($50K),
Roofing ($150K), High Service #2 Valve ($20K),
WATER FILTRATION PLANT -WMRWA Hypochlorite Pumps ($75K), FRP Tank Inspections ($15K),
92034 BUTHKER 500,000 54,326 500,000 707,000
UNASSIGNED Recycle #2 VFD ($25K), Fencing & Gate ($30K), Clearwell
Drainage ($10K), Reliability Study ($40K), Comm Tower
($175K), Hypochlorite Pipelines ($134K)
WATER FILTRATION PLANT - WMRWA NOT Harvey Inspection ($50K), Roberts Tank Coating ($400K),
UNASSIGNED BUTHKER 405,000 28,836 405,000 808,949
ELIGIBLE Harvey Pump #1 ($50K), Marshall Tank ($308,949)
HARVEY PUMP REPAIR, # 2 BUTHKER
HARVEY SUMP AND DRAINS REPAIR BUTHKER
REPLACE CHEMICAL FEED LINES - HYPOCHLORITE BUTHKER
REPLACE TANK LINER - HYPOCHLORITE TANK BUTHKER
TITRATOR, LABORATORY EQUIPMENT BUTHKER
PECK STREET - APPLE TO MERRILL EVANS
RELIABILITY STUDY BUTHKER
MORTON AVENUE (LINCOLN TO DENMARK) EVANS 75,000 FY22 DWRF
EDGEWATER (WILCOX TO ARLINGTON) EVANS 50,000 FY22 DWRF
DEWATERING TRAILER & EQUIPMENT EVANS
FUND TOTAL $ 8,207,801 $ 1,863,061 $ 1,349,743 $ 7,893,114 $ 7,760,949
594 MARINA
91809 DOCKS & BUILDING IMPROVEMENTS (OFFICE, BATHROOM)
EVANS
MDNR Grant Application for $600K Improvements. Match
GRAND TRUNK-MDEGLE CZM GRANT PROJECT EVANS 100,000
from GF
T DOCK REPLACEMENT PROJECT EVANS 2,470,000 Requested Grant and Partial Match ($1.4M Project)
FUND TOTAL $ - $ - $ - $ - $ 2,570,000
642 PUBLIC SERVICE BUILDING
90113 PUBLIC SERVICE BUILDING ROOF EVANS 48,000 150,000
FUND TOTAL $ - $ - $ 48,000 $ - $ 150,000
643 ENGINEERING SERVICES
INTERGOVERNMENTAL ENGINEERING WORK MIKESELL
FUND TOTAL $ - $ - $ - $ - $ -
661 EQUIPMENT FUND
5720/Quantity NON-VEHICULAR EQUIPMENT:
1 TRAILER MIKESELL - -
1 SALT BOX MIKESELL - -
1 CONCRETE BREAKER MIKESELL - -
TRACKLESS MIKESELL
VARIOUS SMALL EQUIPMENT MIKESELL 60,000 60,000 60,000
MINI EXCAVATOR 85,000
1 RIDING MOWER/ SNOW BLOWER MIKESELL
DEPARTMENT TOTAL $ 60,000 $ - $ - $ 60,000 $ 145,000
5746 COMMUNICATIONS EQUIPMENT:
COMMUNICATION EQUIPMENT EVANS 60,000 60,000 60,000
RECORDING EQUIPMENT UPGRADE EVANS - -
CRUISER DVR UPGRADE EVANS - -
DEPARTMENT TOTAL $ 60,000 $ - $ - $ 60,000 $ 60,000
5730 VEHICLES:
3 POLICE CRUISERS / TAHOES EVANS 40,000 - 117,000
F350 WATER EVANS 42,000 40,000
2 1 TON FLATBED HIGHWAY EVANS 42,000 - 84,000
1 1 TON FLATBED TRAFFIC EVANS 35,000 - 42,000
1/2 TON CARGO VAN FILTRATION EVANS 26,000 35,000
FORD RANGE 4X4 FIRE MARSHALL EVANS
DETECTIVE CARS EVANS - -
1/2 TON SUPERVISOR TRUCKS EVANS - - 80,000
COLORADO - CITY ENGINEERING EVANS - -
PLOW TRUCK EVANS - -
BACKHOE EVANS - -
CITY HALL CARS EVANS - -
POLICE CRUISERS / TAHOES EVANS 117,000 117,000
3 POLICE ADMIN VEHICLES EVANS 51,000 51,000 85,000
2 3/4 TON 4X4 PICKUPS PARKS EVANS 33,000 33,000 75,000
HIGH RANGERS EVANS 105,000 105,000
4 3/4 TON TRUCK FOR WATER- 2X4 EVANS 33,000 33,000 132,000
1 TON 4X4 DUMP TRUCK EVANS 45,000 45,000
BACKHOE EVANS
PAVER EVANS 90,000
1 PLOW TRUCK EVANS 165,000 - 165,000
DEPARTMENT TOTAL $ 734,000 $ - $ - $ 549,000 $ 780,000
FUND TOTAL $ 854,000 $ - $ - $ 669,000 $ 985,000
* POLICE CRUISERS CHANGED TO SUVS AS THE CHEVY
MAJOR CAPITAL PROJECT TOTAL $ 36,944,138 $ 18,389,576 $ 10,893,801 $ 23,041,070 $ 20,734,537 IMPALA POLICE UNIT IS BEING DISCONTIUED BY GENERAL
MOTORS.
38
2020-21 2021-22
BUDGETED POSITIONS BUDGETED POSITIONS
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
CEMETERIES (101-70276) Leisure Services Maintenance Worker III 101 2 2
CEMETERIES (101-70276) Highway Supervisor 101 0.25 2.25 0.25 2.25 0
CITY CLERK & ELECTIONS (101-20215) City Clerk 101 1 1
CITY CLERK & ELECTIONS (101-20215) Administrative Secretary 101 0 0
CITY CLERK & ELECTIONS (101-20215) Event Coordinator 101 1.8 1.8
CITY CLERK & ELECTIONS (101-20215) Customer Service Rep II 101 1 2
CITY CLERK & ELECTIONS (101-20215) Deputy City Clerk 101 1 4.8 1 5.8 1
CITY COMMISSION (101-10101) Executive Assistant to City Manager 101 0.25 0.25 0.25 0.25 0
CITY HALL MAINTENANCE (101-60265) Building Maintenance Worker 101 1 1
CITY HALL MAINTENANCE (101-60265) Customer Service Rep II 101 0.05 1.05 1 -0.05
CITY MANAGER'S OFFICE (101-10172) City Manager 101 1 1
CITY MANAGER'S OFFICE (101-10172) Assistant City Manager 101 0.55
CITY MANAGER'S OFFICE (101-10172) Special Projects Coordinator 101 1 1
CITY MANAGER'S OFFICE (101-10172) Executive Assistant to City Manager 101 0.75 2.75 0.75 3.3 0.55
CITY TREASURER'S OFFICE (101-30253) Customer Service Rep II 101 3.5 3.5
CITY TREASURER'S OFFICE (101-30253) Treasury Services Supervisor 101 1 1
CITY TREASURER'S OFFICE (101-30253) City Treasurer 101 1 5.5 0.8 5.3 -0.2
EMPLOYEE RELATIONS (101-20220) EEO/Employee Relations Director 101 0.6 0.6 0.6 0.6 0
BUILDING CODE INSPECTIONS (101-50387) Code Coordinator 101 1 1
BUILDING CODE INSPECTIONS (101-50387) Code Compliance Inspector Inspector 101 1 2 1 2 0
FINANCE & ADMINISTRATION (101-30202) Finance Analyst 101 0.7 0.7
FINANCE & ADMINISTRATION (101-30202) Management Assistant 101 0.75 1
FINANCE & ADMINISTRATION (101-30202) Assistant Finance Director 101 1 1
FINANCE & ADMINISTRATION (101-30202) Finance and Administrative Services Director 101 1 3.45 1 3.7 0.25
FIRE (101-50336) Firefighter 101 12 12
FIRE (101-50336) Director of Public Safety 101 0 0
FIRE (101-50336) Fire Lieutenant 101 9 9
FIRE (101-50336) Fire Battalion Chief 101 3 3
FIRE (101-50336) Fire Marshal 101 1 1
FIRE (101-50336) Deputy Director of Fire 101 1 1
FIRE (101-50336) Fire Inspector 101 0.5
FIRE (101-50336) Fire Captain 101 0 0
FIRE (101-50336) Fire Mechanic (Assistant) 101 3 29 3 29.5 0.5
INCOME TAX ADMINISTRATION (101-30205) Customer Service Rep II 101 2.5 2.5
INCOME TAX ADMINISTRATION (101-30205) Income Tax Administrator 101 0 0.2
INCOME TAX ADMINISTRATION (101-30205) Income Tax Auditor 101 1 3.5 1 3.7 0.2
INFORMATION SYSTEMS (101-30248) Information Systems Director 101 1 1
INFORMATION SYSTEMS (101-30248) Network Administrator 101 1 1
INFORMATION SYSTEMS (101-30248) Technology Support Specialist 101 1.5 1.5
INFORMATION SYSTEMS (101-30248) Network Technician 101 0 3.5 0 3.5 0
PARKS (101-70751) Horticultist 101 1 1
PARKS (101-70751) Leisure Services Maintenance Worker II 101 6 6
PARKS (101-70751) Leisure Services Maintenance Worker I 101 2 2
PARKS (101-70751) Parks Supervisor 101 0.85 0.85
PARKS (101-70751) Superintendent of Public Works 101 0.05 9.9 0.05 9.9 0
MC GRAFT PARK MAINTENANCE (101-70757) Parks Supervisor 101 0.15 0.15 0.15 0.15 0
PLANNING (101-80400) Economic Development Director 101 0.25 0.25
PLANNING (101-80400) Planning Director 101 0.25 0.25
PLANNING (101-80400) Director of Development Services 101 0.25 0.25
PLANNING (101-80400) Administrative Assistant 101 1 1
PLANNING (101-80400) Director Strategic Iniatives 101 0.25 0.25
PLANNING (101-80400) Planner I 101 1 1
PLANNING (101-80400) Planner II 101 0 1
PLANNING (101-80400) Code Compliance Inspector 101 0 3 0 4 1
POLICE (101-40301) Police Officer 101 63 62
POLICE (101-40301) Police Sergeant 101 8 9
POLICE (101-40301) Customer Service Rep II 101 5 5
POLICE (101-40301) Police Lieutenant 101 4 5
POLICE (101-40301) Police Captain 101 3 3
POLICE (101-40301) Police Records Supervisor 101 1 1
POLICE (101-40301) Administrative Aide/Office Manager 101 1 1
POLICE (101-40301) Parking Officer 101 2 3
POLICE (101-40301) Director of Public Safety 101 1 1
POLICE (101-40301) Police Community Coordinator 101 1 89 1 91 2
SANITATION (101-60523) Equipment Supervisor 101 0.2 0.2 160.9 0.2 0.2 166.15 5.25
MVH-MAJOR STREETS (202-60440) Equipment Operator 202 8 8
MVH-MAJOR STREETS (202-60440) Superintendent of Public Works 202 0.45 0.45
MVH-MAJOR STREETS (202-60440) Leisure Services Maintenance Worker III 202 1 1
MVH-MAJOR STREETS (202-60440) General Laborer 1
MVH-MAJOR STREETS (202-60440) Traffic Sign Fabricator 202 2 2
MVH-MAJOR STREETS (202-60440) Highway Supervisor 202 0.75 12.2 12.2 0.75 13.2 13.2 1
MVH-LOCAL STREETS (203-60440) Equipment Operator 203 5 5
MVH-LOCAL STREETS (203-60440) Highway Supervisor 203 0.75 0.75
MVH-LOCAL STREETS (203-60440) Superintendent of Public Works 203 0.45 0.45
MVH-LOCAL STREETS (203-60440) Leisure Services Maintenance Worker III 203 1 7.2 7.2 1 7.2 7.2 0
39
2020-21 2021-22
BUDGETED POSITIONS BUDGETED POSITIONS
AUTHORIZED TOTAL BY TOTAL BY AUTHORIZED TOTAL BY TOTAL BY
BUDGETARY ACCOUNT POSITION TITLE FUND POSITIONS DEPARTMENT FUND POSITIONS DEPARTMENT FUND CHANGE
FARMERS MARKET (252-70863) Administrative Assistant/Event Coordinator 252 0.2 0.2
FARMERS MARKET (252-70863) Market Manager 252 1 1.2 1.2 0.5 0.7 0.7 -0.5
MERCY ARENA (254-70805) Box Office & Events Coordinator 254 1 0
MERCY ARENA (254-70805) Arena Director 254 1
MERCY ARENA (254-70805) Director of Tenant Relations 254 1
MERCY ARENA (254-70805) Arena Maintenance Worker 254 2 4
MERCY ARENA (254-70805) Management Assistant 254 0.25 3.25 3.25 0 6 6 2.75
DOWNTOWN DEVELOPMENT AUTHORITY (394-70803) Business Development Manager 394 1 1 1 1 1 1 0
COMMUNITY DEVELOPMENT (472-80712) Customer Service Rep II 472 1
COMMUNITY DEVELOPMENT (472-80712) Grants Program Coordinator 472 1
COMMUNITY DEVELOPMENT (472-80712) Finance Analyst 472 0.3 0.3
COMMUNITY DEVELOPMENT (472-80691) Community Development Specialist 472 2 3
COMMUNITY DEVELOPMENT (472-80691) Community Services Director 472 1 4.3 4.3 1 5.3 5.3 1
SEWER MAINTENANCE (590-60559) Municipal Services Director 590 0.25 0.25
SEWER MAINTENANCE (590-60559) Planning Manager 590 0.25 0.25
SEWER MAINTENANCE (590-60559) Economic Development Director 590 0.25 0.25
SEWER MAINTENANCE (590-60559) Dir of Strategic Iniatives 590 0.25 0.25
SEWER MAINTENANCE (590-60559) Assistant City Manager 590 0.15
SEWER MAINTENANCE (590-60559) Water/Sewer Maintenance Worker 590 7 7
SEWER MAINTENANCE (590-60559) Public Utilities Supervisor 590 1 1
SEWER MAINTENANCE (590-60559) Superintendent of Public Utilities 590 0.4 0.4
SEWER MAINTENANCE (590-60559) Equipment Operator 590 1.4 10.8 10.8 1.4 10.95 10.95 0.15
WATER FILTRATION (591-60558) Municipal Services Director 591 0.25 0.25
WATER FILTRATION (591-60558) Planning Manager 591 0.25 0.25
WATER FILTRATION (591-60558) Economic Development Director 591 0.25 0.25
WATER FILTRATION (591-60558) Dir of Strategic Iniatives 591 0.25 0.25
WATER FILTRATION (591-60558) Assistant City Manager 591 0.15
WATER FILTRATION (591-60558) Water Plant Operator 591 7 8
WATER FILTRATION (591-60558) Chief Operator 591 1 1
WATER FILTRATION (591-60558) Water Filtration Maintenance Operator 591 1 1
WATER FILTRATION (591-60558) Water Filtration Plant Superintendent 591 1 11 1 12.15 1.15
WATER MAINTENANCE - CITY (591-60559) Municipal Services Director 591 0.25 0.25
WATER MAINTENANCE - CITY (591-60559) Planning Manager 591 0.25 0.25
WATER MAINTENANCE - CITY (591-60559) Economic Development Director 591 0.25 0.25
WATER MAINTENANCE - CITY (591-60559) Dir of Strategic Iniatives 591 0.25 0.25
WATER MAINTENANCE - CITY (591-60559) Assistant City Manager 591 0.15
WATER MAINTENANCE - CITY (591-60559) Water/Sewer Maintenance Worker 591 9 9
WATER MAINTENANCE - CITY (591-60559) Superintendent of Public Utilities 591 0.35 0.35
WATER MAINTENANCE - CITY (591-60559) General Laborer 591 2
WATER MAINTENANCE - CITY (591-60559) Equipment Operator 591 1.4 1.4
WATER MAINTENANCE - TWP (591-60660) Water/Sewer Supervisor 591 1 12.75 23.75 1 14.9 27.05 2.15
HARTSHORN MARINA FUND (594-70756) Highway Supervisor 594 0.25 0.25
HARTSHORN MARINA FUND (594-70756) Superintendent of Public Works 594 0.05 0.3 0.3 0.05 0.3 0.3 0
PUBLIC SERVICE BUILDING (642-60442) Inventory/Stock Clerk 642 1 1
PUBLIC SERVICE BUILDING (642-60442) Public Services Director 642 0.75 0.75
PUBLIC SERVICE BUILDING (642-60442) Administrative Services Supervisor 642 1 1
PUBLIC SERVICE BUILDING (642-60442) Customer Service Rep II 642 5 5
PUBLIC SERVICE BUILDING (642-60442) Building Maintenance Worker 642 1 8.75 8.75 1 8.75 8.75 0
ENGINEERING (643-60447) Civil Engineer 643 2 2
ENGINEERING (643-60447) Engineering Aide I 643 1 0
ENGINEERING (643-60447) GIS Technician 643 1
ENGINEERING (643-60447) Customer Service Rep II 643 0.95
ENGINEERING (643-60447) Public Services Director 643 0.25 0.25
ENGINEERING (643-60447) Asst City Engineer 643 1 5.2 5.2 1 4.25 4.25 -0.95
EQUIPMENT (661-60932) Mechanic 661 5 5
EQUIPMENT (661-60932) Electronics Technician 661 0 0
EQUIPMENT (661-60932) Equipment Operator 661 0.2 0.2
EQUIPMENT (661-60932) Equipment Supervisor 661 0.8 0.8
EQUIPMENT (661-60932) Superintendent of Public Utilities 661 0.25 6.25 6.25 0.25 6.25 6.25 0
EMPLOYEE RELATIONS (677-30851) EEO/Employee Relations Director 677 0.4 0.4 0.4 0.4 0.4 0.4 0
GRAND TOTALS 245.5 245.5 245.25 257.5 257.5 257.5 0 12
40
Five Year Fiscal Forecast
City of Muskegon - General Fund
FY22 Estimated Annual Percentage Change FY23 FY24 FY25 FY26 FY27
Proposed Budget Year 1 Year 2 Year 3 Year 4 Year 5 Estimate Estimate Estimate Estimate Estimate
REVENUES REVENUES
Property Taxes $ 7,705,754 3% 3% 2% 2% 2% Property Taxes $ 7,936,927 $ 8,175,034 $ 8,338,535 $ 8,505,306 $ 8,675,412
State Revenue Sharing $ 4,399,008 2% 1% 1% 1% 1% State Revenue Sharing $ 4,486,988 $ 4,531,858 $ 4,577,177 $ 4,622,948 $ 4,669,178
Income Tax $ 9,100,000 3% 3% 2% 2% 2% Income Tax $ 9,373,000 $ 9,654,190 $ 9,847,274 $ 10,044,219 $ 10,245,104
Fines & Fees $ 428,500 0% 1% 0% 1% 0% Fines & Fees $ 428,500 $ 432,785 $ 432,785 $ 437,113 $ 437,113
Licenses & Permits $ 2,284,000 5% 2% 2% 2% 2% Licenses & Permits $ 2,398,200 $ 2,446,164 $ 2,495,087 $ 2,544,989 $ 2,595,889
Interest Income $ 100,000 0% 0% 0% 0% 2% Interest Income $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 102,000
Grant Revenues $ 1,128,672 0% 0% 0% 0% 0% Grant Revenues $ 1,128,672 $ 1,128,672 $ 1,128,672 $ 1,128,672 $ 1,128,672
Other Revenues $ 8,810,638 -20% 1% 1% 1% 1% Other Revenues $ 7,048,510 $ 7,118,996 $ 7,190,185 $ 7,262,087 $ 7,334,708
Total Revenues $ 33,956,572 Total Revenues $ 32,900,797 $ 33,587,699 $ 34,109,715 $ 34,645,335 $ 35,188,075
EXPENDITURES EXPENDITURES
Salaries & Benefits $ 19,221,116 2% 2% 2% 2% 2% Salaries & Benefits $ 19,605,538 $ 19,997,649 $ 20,397,602 $ 20,805,554 $ 21,221,665
Operating Supplies $ 763,549 0% 1% 0% 1% 0% Operating Supplies $ 763,549 $ 771,184 $ 771,184 $ 778,896 $ 778,896
Contractual Services $ 9,513,821 1% 1% 1% 1% 1% Contractual Services $ 9,608,959 $ 9,705,049 $ 9,802,099 $ 9,900,120 $ 9,999,121
Other Expenditures $ 126,550 1% 1% 1% 1% 1% Other Expenditures $ 127,816 $ 129,094 $ 130,385 $ 131,688 $ 133,005
Special $ - 0% 0% 0% 0% 0% Special $ - $ - $ - $ - $ -
Property & Liability Insurance $ 389,881 1% 1% 1% 1% 1% Property & Liability Insurance $ 393,780 $ 397,718 $ 401,695 $ 405,712 $ 409,769
Contingency $ 50,000 0% 0% 0% 0% 0% Contingency $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
Capital Outlays $ 1,573,600 -65% 0% 0% 0% 0% Capital Outlays $ 550,760 $ 550,760 $ 550,760 $ 550,760 $ 550,760
Debt Service $ 1,082,000 1% 1% 1% 1% 1% Debt Service $ 1,092,820 $ 1,103,748 $ 1,114,786 $ 1,125,934 $ 1,137,193
Transfers to Other Funds $ 1,115,000 -25% 0% -5% 0% 0% Transfers to Other Funds $ 836,250 $ 836,250 $ 794,438 $ 794,438 $ 794,438
Total Expenditures $ 33,835,517 Total Expenditures $ 33,029,472 $ 33,541,452 $ 34,012,948 $ 34,543,102 $ 35,074,848
Net Revenues (Expenditures) $ 121,055 Net Revenues (Expenditures) $ (128,675) $ 46,247 $ 96,767 $ 102,233 $ 113,228
Ending Fund Balance $ 6,327,461 Ending Fund Balance $ 6,198,786 $ 6,245,033 $ 6,341,800 $ 6,444,033 $ 6,557,261
Comments on Key Forecast Assumptions FY2022-FY27
40,000,000
Property Taxes - assumes property values will continue to grow as they have or the last couple of years.
State Shared Revenues - assumes slight growth as the state ecomomy continues to move along. 35,000,000
Income Tax - assumes increases as job market is strong and the addition of downtown residental housing .
Other Revenues - FY22 Other Revenues are inflated due to bond proceeds
30,000,000
Salaries & Benefits - assumes very modest wage increases but growing increases in pensionand retiree health care costs. 25,000,000
Capital Outlays - FY22 has bond funded capital so assumes a decrease for year 1 and flat in years 2-5
Transfers - FY22 has transfer to the Public Service Bldg Fund and Engineering Fund which should not happen in year 1. . 20,000,000
SUMMARY
15,000,000
10,000,000
5,000,000
The City currently has healthy general fund balance and budget stabilization reserve. State shared revenues seemed to have stabilized with slight
growth. Our Property tax values have seem strong increases the last couple of years and we are seeing residential building grow especially in our
downtown. On the expenditure side it is assumed that the mix of general fund operations remains stable. It is assumed that wage growth can be -
kept at modest levels; however, significant cost pressures are anticipated from pension and/or healthcare. With a slow and steady growth in Income FY22 FY23 FY24 FY25 FY26 FY27
Tax and Property Taxes and modest increases in Salaries and Benefits we are forecasting a stable fund balance.
REVENUES EXPENDITURES Ending Fund Balance
41
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Approval of Minutes
Submitted By: Ann Marie Meisch, MMC Department: City Clerk
Brief Summary: To approve the minutes of the May 10, 2021 Worksession, May 11, 2021 Regular
Meeting, and May 17, 2021 Special Meeting.
Detailed Summary: N/A
Amount Requested: N/A Amount Budgeted: N/A
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: To approve the minutes.
For City Clerk Use Only:
Commission Action:
CITY OF MUSKEGON
CITY COMMISSION WORKSESSION
Monday, May 10, 2021
5:30 p.m.
REMOTE MEETING
MINUTES
2021-43
Present: Mayor Gawron, Vice Mayor Hood, Commissioners Rinsema-Sybenga (left at
5:57 p.m.), Emory, Johnson, Ramsey, and German
Presentation on Adelaide Pointe Development – Economic
Development
The Economic Development Department has been working with the new owners of the
acreage at the end of West Western Avenue in Nims adjacent to Fricanos and
Hartshorn Marina concerning their redevelopment, and they are ready to present their
concept to the City Commission to keep you informed and in anticipation of future
necessary public/private partnership.
The new ownership of the acreage has dubbed the development concept “Adelaide
Pointe” which will feature mixed use including boat storage, marina space, In/Out rack
boat storage, restaurant space, commercial/retail, and up to 300 housing units. The
department has been working with the developer on several priorities from our end,
namely safeguarding existing and adding additional public access to the waterfront,
ensuring a development product that will bring value added to nearby uses and
neighbors, and negotiating what if any incentives the staff would recommend. This
development is unique as they are requesting site control of a portion of our municipal
marina and also to cross an existing bike trail, so we felt it imperative that the
Commission be brought up to speed now that we feel we have negotiated favorable
conditions for a development agreement. Additionally, the developer wishes to ensure
reasonable support from the commission before proceeding with further costs on the
planning and development of the concept.
Representatives were present on Zoom with the Commission to give an overview of this
project to the Commission.
Proposed Lakeside Social District – Economic Development
Two establishments with liquor licenses in Lakeside have approached the city with a
request to create a Lakeside Social District as the city has for downtown Muskegon.
Staff seeks City Commission work session input.
The requests come from Wonderland Distillery and Marine Tap Room but the proposed
district also includes the Lakeshore Tavern, which has not reopened since a COVID
shut down. An outline of the Lakeside Social District with proposed district boundaries
and the potential to expand the district to the east upon request of commercial property
owners is provided. Staff needs City Commission input and direction. If commissioners
want to establish a Lakeside Social District, the needed plan, map and resolution can be
put on the May 25 City Commission agenda for consideration. If approved, it would be
filed with the Michigan Liquor Control Commission. The next two weeks gives the
establishments and staff time to distribute the plan and get feedback from Lakeside
businesses, property owners and residents.
This will appear on the agenda for consideration at the May 25, 2021 City Commission
Meeting.
Carlisle’s Arena Lease – City Manager
Nearly two years ago, the City Commission approved Carlisle’s response to an RFP
seeking restaurant operator for the Arena. Following a number of delays, including
issues with the City’s liquor license and the COVID-19 Pandemic, the ownership group
is ready to move forward. As part of the lease, the ownership group is obligated to cover
the upfront cost of construction and receive a credit toward rent payments to recover
their expenses. The base rental rate is $12.50 per square foot. Initial designs estimate
the square footage of Carlisle’s to be 3,500 square feet, resulting in a $3,125 base
monthly rent. In addition, Carlisle’s will pay a CAM Fee equal to $1,750 per month, and
certain fees during USHL hockey games, professional indoor soccer games, and
professional football games. These funds will be used by the City to meet any
obligations to the three existing sports teams that serve as our anchor tenants. Total
gross rent is expected to equal $77,500 annually for the first five-year term. Carlisle’s
can recoup their construction expenses at a rate of $7.00 per month for each $1,000
spent. Initial estimates for construction were $350,000. We capped the reimbursable
expenses at $500,000.
This item will appear on the agenda for consideration at the May 11, 2021 Regular City
Commission meeting.
Reese & Beukema Parks Plan – Department of Public Works
Leo Evans, Department of Public Works Director, presented information to the
Commission regarding proposed plans for investments at Reese and Beukema Parks.
The proposed outcomes are largely drawn from the 2019 works that was done to
identify capital needs throughout the entirety of the City park system.
Commission Meetings at Farmers Market/Meeting Efficiency
Discussion – Commissioner Ramsey
Discussion took place regarding the length of commission meetings, the number of
items on the commission agendas, and the potential of having in person meetings off-
site as well as when in-person meetings would resume. Some commissioners indicated
they did not feel safe meeting in person at this time.
American Rescue Plan Act Overview – City Manager
City Manager, Frank Peterson, presented information on the American Rescue Plan Act
The topics covered included anticipated Muskegon Receipts, Understood Uses, Interim
Rules, GFOA Recommendations, Additional Guidance, a Recent CNS Community
Survey, Revenue Replacement, Assistance to Households, Neighborhood
Empowerment, Neighborhood Parks, Regional Partnerships Opportunities, Boys/Girls
Club and Muskegon Museum of Art, Frauenthal Center and MCC Block, Assistance to
Tourism Industry, Convention Center, Hartshorn Marina, Downtown Related
Improvements, Shoreline Park and the Waterfront, Public/Private Partnerships, and
Historic Properties. Discussion took place regarding the American Rescue Plan Act.
Public Comment
Public comments were received.
Adjournment
The Worksession meeting adjourned at 9:20 p.m.
Respectfully Submitted,
Ann Marie Meisch, MMC – City Clerk
CITY OF MUSKEGON
CITY COMMISSION MEETING
MAY 11, 2021 @ 5:30 P.M.
MUSKEGON CITY COMMISSION CHAMBERS
933 TERRACE STREET, MUSKEGON, MI 49440
REMOTE MEETING
MINUTES
The Regular Commission Meeting of the City of Muskegon was held
electronically with the Mayor, Vice Mayor, and Commissioners participating via
Zoom – a remote conferencing service, Clerk staff present at 933 Terrace Street,
Muskegon, MI at 5:30 p.m., Tuesday, May 11, 2021.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present: Mayor Stephen J. Gawron (Muskegon, MI), Vice Mayor Eric Hood
(Grand Rapids, MI), Commissioners Ken Johnson (Muskegon, MI), Dan Rinsema-
Sybenga (Muskegon, MI), Willie German, Jr. (Muskegon, MI), Teresa Emory
(Muskegon, MI), and Michael Ramsey (Muskegon, MI), Acting City Manager
LeighAnn Mikesell, City Attorney John Schrier, and City Clerk Ann Meisch.
HONORS/AWARDS/PRESENTATIONS:
A. Convention Center Presentation Jon Rooks, owner of Parkland
Properties and private business partner in the Muskegon Convention
Center provided an update on the VanDyke Mortgage Convention
Center with photos and descriptions of amenities. The first event, Home
and Garden Show, was recently held and was deemed a success!
PUBLIC COMMENT ON AN AGENDA ITEM:
2021-44 CONSENT AGENDA:
A. Approval of Minutes City Clerk
SUMMARY OF REQUEST: To approve the minutes of the April 20, 2021 Special
Meeting and the April 27, 2021 Regular City Commission meeting.
STAFF RECOMMENDATION: To approve the minutes.
B. Carlisle’s Lease – Arena City Manager
SUMMARY OF REQUEST: Staff is seeking approval of the proposed lease with
Carlisle’s at the Mercy Health Arena. Nearly two years ago, the City Commission
Page 1 of 13
approved Carlisle’s response to an RFP seeking restaurant operator for the
arena. Following a number of delays, including issues with the City’s liquor
license and the COVID-19 Pandemic, the ownership group is ready to move
forward. As part of the lease, the ownership group is obligated to cover the
upfront cost of construction and receive a credit toward rent payments to
recover their expenses. The base rental rate is $12.50 per square foot. Initial
designs estimate the square footage of Carlisle’s to be 3,500 square feet,
resulting in a $3,125 base monthly rent. In addition, Carlisle’s will pay a CAM Fee
equal to $1,750 per month, and certain fees during USHL hockey games,
professional indoor soccer games, and professional football games. These funds
will be used by the City to meet any obligations to the three existing sports
teams that serve as our anchor tenants. Total gross rent is expected to equal
$77,500 annually for the first five-year term. Carlisle’s can recoup their
construction expenses at a rate of $7.00 per month for each $1,000 spent. Initial
estimates for construction were $350,000. We capped the reimbursable
expenses at $500,000.
Note: Exhibit A is being finalized by the City Attorney’s office. This exhibit is a
management agreement between the DDA and Carlisle’s that will give the
restaurant authorization to operate under the DDA’s liquor license. Additionally,
the pricing in Exhibit C will need to be updated.
STAFF RECOMMENDATION: Approve the lease and authorize the Mayor and
Clerk to sign.
C. Social District Permit Recommendation Economic Development
SUMMARY OF REQUEST: The City Commission must recommend approval of the
Michigan Liquor Control Commission permits of participating licensed
establishments in the Downtown Muskegon Social District. With the establishment
of the Downtown Muskegon Social District, participating licensed establishments
must receive a Social District permit from the Michigan Liquor Control
Commission. The MLCC must first receive a recommendation for approval from
the City Commission before granting the permits. The attached resolution is for a
second location for Pigeon Hill Brewing Company LLC at 441 W. Western (the
former night club/bowling alley) and for Pines Bar LLC, 149 Shoreline Drive, Suite
B (Hot Rod Harley-Davidson’s new liquor license). Both are seeking a Social
District permit from the state and seeking City Commission recommended
approval. The Social District plan contains now 24 potential participating
licensees within the district. Other licensed establishments may file a Social
District permit application in the future.
STAFF RECOMMENDATION: To approve the resolution recommending
Michigan Liquor Control Commission approval of Social District permits in the
Downtown Muskegon Social District and to direct the City Clerk to certify the
City Commission action with the MLCC.
Page 2 of 13
E. Sale of Vacant Lot – 1210 Morgan Planning
SUMMARY OF REQUEST: City staff is seeking authorization to sell the city-owned
vacant lot at 1210 Morgan Avenue to Edward S. Pierce Jr of 1311 Adams
Avenue. The City has owned this property for many years (there is no sale
information on this property). The adjacent property owner would like to buy this
property to construct a single-family home on it within 18 months of closing. Mr.
Pierce offered $4,000.00 plus costs associated with the closing and registering of
the deed. The policy is to sell the property at 75% of the True Cash Value (TCV)
which would be $4,875.00 ($6,500(TCV)@75%).
STAFF RECOMMENDATION: Authorize the City Mayor and Clerk to sign the
Purchase Agreement and deed and to allow staff to complete the property
sale.
F. Updated User Fees for Parks Department Finance
SUMMARY OF REQUEST: Additional user fees from the Parks and Cemetery
departments that have to be incorporated into the Master Fee Resolution.
Key Updates: (See highlighted items on the spreadsheet for all changes)
• DPW Parks – various Channel and Picnic Shelter Rental
• DPW Parks – Hackley Park & Harbour Towne Special Events
• Cemetery-Headstone Setting Fee
STAFF RECOMMENDATION: Approval of the additional user fees from the
Parks and Cemetery departments to be incorporated into the 2021 Master Fee
Resolution.
G. 3rd Quarter Budget Reforecast Finance
SUMMARY OF REQUEST: At this time staff is asking for approval of the 3rd Quarter
Budget Reforecast for the FY 2020-2021 budget year. A memo outlining some of
the highlights is included.
STAFF RECOMMENDATION: To approve the 3rd Quarter FY2020-2021 Budget
Reforecast as presented.
H. County Water System Easement Public Works
SUMMARY OF REQUEST: Staff is requesting authorization to approve the
easement requested by Muskegon County on Parcel 61-24-205-734-001-00
(Margaret Drake Elliot Park).
Muskegon County has finalized their route and accepted bids for the second
phase of their water main project to construct a new water main from the
Muskegon Water Filtration Plant under the Muskegon Channel and connect into
the Northside Water System.
Muskegon County has an existing agreement in place which allows for the
Page 3 of 13
placement of their utilities within the public Right-of-Way however the project to
cross the channel will require that a section of the water main be placed
underneath Margaret Drake Elliot Park which requires the city to issue an
easement for this place.
The construction will have minimal impact on the park as the line under the
channel will be placed by means of horizontal directional drilling. This method
requires impact to the ground surface only in two relatively small areas one near
the split at Beach Street and the other in the parking lot of the Bathhouse at
Muskegon State Park.
This easement grants the county the right to have their water main placed
below Margaret Drake Elliot Park and is necessary to complete their water
system loop which benefits the entire system that is served by the City of
Muskegon Water Filtration Plant. The proposed easement is outlined in the
attachment. The easement language has been reviewed an accepted by legal
counsel.
STAFF RECOMMENDATION: Authorize the easement to Muskegon County
and for the Mayor and Clerk to sign the easement.
I. Port City Industrial Park – Engineering Public Works
SUMMARY OF REQUEST: Staff is requesting authorization to approve the
Professional Services Agreement with HRC, Inc. to provide comprehensive
engineering services for an expansion of the road and utility network within the
Port City Industrial Park at the former MDOC property.
Staff solicited proposals from Engineering Firms to provide comprehensive
engineering services related to an extension of Olthoff Drive and the public
utilities within the Port City Industrial Park to provide improved access and utility
services to the former MDOC property which will be required by any future users
of the site.
Staff scored the proposals utilizing a Qualification Based Selection criteria to
ensure we were selecting the best partner for this important project. After the
preliminary scoring was completed showing HRC as the leading firm staff
negotiated the attached priced proposal for consideration.
The objective for the project is to complete survey and forestry (separate item)
this spring, design and bidding over the summer and construction in the Fall of
2021. The remainder of the state grant funds (Approximately $790,755) will be
utilized to fulfill these items of work.
HRC has provided prior engineering services for the City of Muskegon in the form
of design engineering services for the Musketawa Trail Connector project that
will be constructed later this year within the Port City Industrial Park.
AMOUNT REQUESTED: $114,400 AMOUNT BUDGETED: $790,755
Page 4 of 13
FUND OR ACCOUNT: 482-91908 FUND OR ACCOUNT: 482-91908
STAFF RECOMMENDATION: Authorize staff to sign the professional services
agreement with HRC, Inc. to provide Engineering Services for the expansion of
the road and utility system into the former MDOC property within the Port City
Industrial Park.
J. Port City Industrial Park – Forestry Public Works
SUMMARY OF REQUEST: Staff is seeking approval of the bids for forestry work
from Habitat Management of Michigan to provide forestry services at the former
MDOC property in the Port City Industrial Park.
Staff worked with Professional Forester (Randy Kuipers) to mark timber and solicit
bids for the harvest of timber and land clearing work on the former MDOC
properties within the Port City Industrial Park. This was done in an effort to
prepare the site for future development while utilizing the remainder of our state
grant funds that are dedicated to the site. Mr. Kuipers is a professional forester
whom provides forestry services for the Muskegon County Wastwater in
managing their forests.
Mr. Kuipers reviewed the site, marked the timber on the site and solicited bids
from timber harvesting firms for the wood on the site. In addition, Mr. Kuipers
assisted us in obtaining a bid for the land clearing work on the site which
includes removal of the non-marketable timber, stumps and any other small
clearing work.
The result of these solicitations was that Habitat Management of Michigan
provided the best bid for both services with their bids contingent upon being
hired for both operations.
• Habitat Management – Marketable Timber Bid = $22,750.00 (Revenue)
• Habitat Management – Land Clearing Contract = $4,500/Acre (Expense)
and will generate revenue to partially offset that cost via the sale of Small
Logs ($25/Cord) and Firewood ($7/Cord). This land clearing contract is
expected to be a net expense to the City of approximately $35,000 -
$40,000 depending on the value of the small logs and firewood from the
site and the final footprint of the clearing operation.
In addition to the above contracts Mr. Kuipers would be paid a net of 14% of the
total timber sale proceeds (~$3,900 - $4,600). This percentage was checked
against work at Muskegon County Wastewater and found to be identical to
contracts paid there.
The net cost to the city for all forestry work and Mr. Kuiper’s services is estimated
at approximately $25,000 depending on several variables.
Sealed bids were not received at the Clerk’s Office for this work, as it is
traditional for the hired forester to solicit and obtain bids and represent the client
Page 5 of 13
from a fiduciary standpoint. This represents a deviation from the current
purchasing policy but was done in an effort to follow industry standards.
AMOUNT REQUESTED: $25,000 AMOUNT BUDGETED: $790,755
FUND OR ACCOUNT: 482-91908 FUND OR ACCOUNT: 482-91908
STAFF RECOMMENDATION: Authorize staff to accept the bids from Habitat
Management of Michigan to harvest the marketable timber and to complete
the land clearing at the former MDOC site within the Port City Industrial Park and
to authorize payment to Mr. Kuipers for his forestry services in the amount of 14%
of the net timber sale proceeds.
L. 425 Agreement Business Park North Removal Economic Development
SUMMARY OF REQUEST: The department has gotten signatures on the purchase
agreement for 902 Pine in exchange for disposition of the 425 Agreement at
Business Park North. The resolution is to that end, per Commission instruction by
motion. The attached resolution removes the City of Muskegon from the 425
Shared Jurisdiction Agreement between Muskegon County, Dalton Township,
and ourselves. The resolution is contingent on the approval of similar documents
from both other parties.
STAFF RECOMMENDATION: To approve the resolution as presented.
M. Finance Director Appointment City Manager
SUMMARY OF REQUEST: Staff is recommending the appointment of Ken Grant
to the position of Finance Director, effective May 31, 2021.
Current Finance Director, Beth Lewis, announced her retirement effective May
31, 2021. The Finance Director position was advertised in an open and
competitive manner. All applicants that met the minimum standards were
invited to participate in the oral examinations. The exam was administered by
the County Human Resources Department in the same manner as all other oral
examinations at the City of Muskegon. A three-person panel consisting of Beth
Lewis, Dwana Thompson, and Frank Peterson scored the applicants. Ken Grant
was identified as the top candidate and was provided a conditional offer of
employment pending City Commission approval.
STAFF RECOMMENDATION: Appoint Ken Grant as Finance Director effective
May 31, 2021.
N. Sale – 246 Monroe Avenue City Manager
SUMMARY OF REQUEST: City staff is seeking authorization to sell the city-owned
home at 246 Monroe to Andrea Riegler.
The city constructed this townhouse as part of the phase two of our infill housing
program. Our contract to construct the home was $164,470. We also
anticipated $11,512 in sales commissions. The accepted purchase price is
Page 6 of 13
$174,900, and the incurred sales commissions are $12,775. After receipt of the
initial purchase agreement, and addendum was provided to increase the sales
price by $29,879 and obligate the builder to finish the living space in the
basement level. Staff is recommending that the purchase agreement and
addendum be approved, and 246 Monroe be sold to Andrea Riegler at a cost
of $204,779.
STAFF RECOMMENDATION: Authorize the City Manager to complete the sale
of 246 Monroe Avenue, as described in the purchase agreement and
addendum.
O. Purchase of Truck for Elections City Clerk
SUMMARY OF REQUEST: DPW has located a 2011 GMC Sierra for a total of
$19,500 for the City Clerk’s Office. The City Clerk’s Office has grant monies left to
purchase a vehicle to pull the Muskegon Votes trailer. My Auto Imports has a
2011 GMC Sierra 1500 SLE with 50,000 miles on it for $19,500 out the door.
AMOUNT REQUESTED: $19,500 AMOUNT BUDGETED: Election Grant Funds
STAFF RECOMMENDATION: To authorize staff to purchase the vehicle in the
amount of $19,500
P. Sale – 235 Monroe City Manager
SUMMARY OF REQUEST: City staff is seeking authorization to sell the city-owned
home at 235 Monroe to Tammy and Dave Whynot. The city constructed this
townhouse as part of the phase two of our infill housing program. Our contract
to construct the home was $164,470. We also anticipated $11,512 in sales
commissions. The accepted purchase price is $182,900, and the incurred sales
commissions are $12,803. Staff is recommending that the purchase agreement
be approved, and 235 Monroe be sold at a cost of $182,900 to Tammy and
Dave Whynot.
STAFF RECOMMENDATION: Authorize the City Manager to complete the sale
of 235 Monroe Avenue as described in the attached purchased agreement.
Q. Sale – 244 Monroe City Manager
SUMMARY OF REQUEST: City staff is seeking authorization to sell the city-owned
at 244 Monroe to Michael and Darci Banks. The city constructed this townhouse
as part of the phase two of our infill housing program. Our contract to construct
the home was $164,470. We also anticipated $11,512 is sales commissions. The
accepted purchase price is $174,900, and the incurred sales commissions are
$12,775. Staff is recommending that the purchase agreement be approved.
and 244 Monroe be sold to Michael and Darci Banks at a cost of $174,900.
STAFF RECOMMENDATION: Authorize the City Manager to complete the sale
of 244 Monroe Avenue as described in the attached purchase agreement.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Emory, to
Page 7 of 13
approve the consent agenda as presented, minus item D and K.
ROLL VOTE: Ayes: Gawron, Hood, Ramsey, German, Rinsema-Sybenga, Emory,
and Johnson
Nays: None
MOTION PASSES
2021-45 REMOVED FROM CONSENT AGENDA:
D. Request for Proposal Approvals Community & Neighborhood Services
SUMMARY OF REQUEST: There are requests of proposals from sub-recipients to
provide Child Care Services and Financial assistance for children from low-
income households, and provide youth with work and educational experiences
throughout the year.
Muskegon YMCA: Child Care services and financial assistance - $100,000
Community enCompass: YEP Youth Program - $20,000
AMOUNT REQUESTED: $120,000 AMOUNT BUDGETED: $120,000
FUND OR ACCOUNT: CDBG-CV 2020
CDBG 2019
STAFF RECOMMENDATION: To approve the agreements with Muskegon
YMCA and Community enCompasss.
Motion by Commissioner Rinsema-Sybenga, second by Vice Mayor Hood, to
approve the agreement with Muskegon YMCA only.
ROLL VOTE: Ayes: Hood, Ramsey, German, Rinsema-Sybenga, Emory, Johnson
Hood, and Gawron
Nays: None
MOTION PASSES
K. Spring Street – Change Order #003 Public Works
SUMMARY OF REQUEST: Staff is seeking approval of Change Order #003 to the
Spring Street Construction Project (590/591-91851) with Jackson-Merkey
Contractors and also for approval of Amendment #003 to the associated
Engineering Services Agreement with ENG, Inc.
Staff worked with ENG, Inc. and Jackson-Merkey Contractors to identify a
potential extension of the project limits on Yuba Street from Eastern Avenue
towards Giddings Avenue that would address a particularly poor section of
pavement in Yuba Street. Work on the adjacent section of Yuba Street was
completed last fall as a part of the larger Spring Street sewer upgrades through
the worst section of Yuba Street was not done at that time since it was not
required of the sewer project.
Page 8 of 13
Several other small projects have fallen off from the Local Streets budget
combined with reduction in expenses for maintenance on the local system as a
result of COVID furloughs and a relatively light winter. Additionally, staff has
been able to direct revenue from the sale of salvaged aggregates at the former
MDOC prison site into the local street fund creating additional revenue. These
factors have all combined to allow us enough flexibility within the local streets
budget to recommend adding this additional work on Yuba Street be
incorporated into the current contract.
Work will include removal of the pavement for an additional ~ 700 FT of the
worst section of Yuba Street, repair of the existing curb and gutter, and
placement of new asphalt. The total cost of this change order is estimated at
$148,609.25 which will push the project above the staff approval thresholds for
Change Orders outlined in the purchasing policy.
In addition to change order with Jackson-Merkey staff is also requesting
approval of an amendment to the Engineering Services Agreement with ENG,
Inc. in the amount of $60,180.00. This is partially due to the additional work on
Yuba Street and partially due to scope creep from the original ESA that was
established in 2018. The circumstances are very similar to the ESA Amendment
we approved with Prein & Newhof at the April 13th 2021 meeting. The total
engineering contract value pending approval of this amendment is $300,405
which represents a total of 9% of the Construction contract value which is a very
good rate. The average engineering cost is typically 12%+.
The Change Order and $12,000 of the ESA Amendment are not eligible for
inclusion with the SRF/DWRF Bonding Programs and will be budgeted in the local
street fund (203). The remaining $48,180.00 of the ESA Amendment would likely
be eligible for inclusion with the SRF/DWRF Bonding Program and would fall
within the already budgeted 6% Contingency on the $3M project.
Staff is recommending approval of both the change order with JMC and the
Engineering Services Agreement Amendment with ENG, Inc.
AMOUNT REQUESTED: AMOUNT BUDGETED:
$160,609.25 (203-91851) $160,000.00 (203-91851)- 3RD Quarter RF
$48,180.00 (590/591-91851) $191,224.99 (590-591-91851)-Contingency
FUND OR ACCOUNT: 203/590/591-91851
STAFF RECOMMENDATION: Authorize staff to approve Change Order #003 to
Project 91851 in the amount of $148,609.25 for the extension of paving on Yuba
Street and authorize staff to approve Amendment #003 in the amount of
$60,180.00 to the Engineering Services Agreement with ENG, Inc.
Motion by Commissioner German, second by Commissioner Rinsema-Sybenga,
to approve the agreement with Muskegon YMCA.
Page 9 of 13
ROLL VOTE: Ayes: Ramsey, German, Rinsema-Sybenga, Emory, Johnson,
Gawron, and Hood
Nays: None
MOTION PASSES
2021-46 PUBLIC HEARINGS:
A. 5-Year Regional Consolidated Plan/Annual Action Plan Hearing
Community & Neighborhood Services
SUMMARY OF REQUEST: The cities of Muskegon, Muskegon Heights, and Norton
Shores are preparing a 5-year Regional Consolidated Plan along with a
municipal Annual Action Plan for 2021. This document will present strategies and
prioritization of programs that will assist our community residents through CDBG
and HOME HUD allocations.
FUND OR ACCOUNT: CDBG - $974,379.00
HOME - $336,456.00
STAFF RECOMMENDATION: To allow the public to comment and respond to
the proposed 5-year Regional Consolidated Plan and Annual Action Plan 2021.
PUBLIC HEARING COMMENCED: No public comments were received.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner German,
to close the public hearing and allow public comment and respond to the
proposed 5-year Regional Consolidated Plan and Annual Action Plan 2021
ROLL VOTE: Ayes: German, Rinsema-Sybenga, Emory, Johnson, Gawron Hood,
and Ramsey
Nays: None
MOTION PASSES
2021-47 UNFINISHED BUSINESS:
A. Reconsider Community enCompass Development Agreement
Amendment Commissioner German
SUMMARY OF REQUEST: Commissioner German is requesting possible
reconsideration of the request for the Community enCompass Development
Agreement Amendment. At the April 27, 2021 meeting there was a “Motion by
Commissioner Rinsema-Sybenga, second by Vice Mayor Hood, to approve the
amendment to the development agreement as presented.
ROLL VOTE: Ayes: Hood, Rinsema-Sybenga, Emory, Johnson, and Gawron
Nays: German
*Commissioner Ramsey disclosed a conflict of interest and did not vote on this
item. The City Charter requires a unanimous vote of the remaining members to
Page 10 of 13
pass a motion where a conflict of interest is noted. MOTION FAILS
RECOMMENDED MOTION: To reconsider the motion to approve the amendment
to the development agreement with Community enCompass.
Motion by Commissioner German, second by Commissioner Rinsema-Sybenga,
to reconsider the motion to approve the amendment to the development
agreement with Community enCompass.
ROLL VOTE: Ayes: Rinsema-Sybenga, Emory, Johnson, Gawron, Hood, German
Nays: None
Commissioner Ramsey did not vote due to a conflict of interest.
MOTION PASSES
B. Community enCompass Development Agreement Amendment
Economic Development
SUMMARY OF REQUEST: The lot of 1259 Sanford has been removed from the
agreement, and an alternative city owned lot will take its place to be
determined by city staff.
The Muskegon County Land Bank elected to not execute the purchase
agreement for 1259 Sanford that was previously approved. The prices for
materials and the homes keeps increasing on the manufacturer side and we
need to execute the development agreement soon, so staff is recommending
that the agreement be amended with language to add a third city owned lot
that will be determined during project implementation. The city has many lots
still available in the McLaughlin neighborhood in proximity to the other two lots
that would suit the single-family housing design, but we have not cleared title on
a specific one to add to this agreement as of yet. Approving the development
agreement amendment and giving staff latitude will help ensure that we
complete these affordable homes in this building season, deliver the most units
possible within the budget, and also keep the project on track financially by
allowing us to move forward with the unit purchases before we are exposed to
further material price increases.
STAFF RECOMMENDATION: Motion to approve the amended development
agreement as presented.
Motion by Commissioner Rinsema-Sybenga, second by Vice Mayor Hood, to
approve the amendment to the development agreement with Community
enCompass as presented.
ROLL VOTE: Ayes: Emory, Johnson, Gawron, Hood, German, and Rinsema-
Sybenga
Nays: None
Commissioner Ramsey did not vote due to a conflict of interest.
Page 11 of 13
MOTION PASSES
2020-48 NEW BUSINESS:
A. Farmers Market – Waiver of Fees for Muskegon Lakeshore Chamber of
Commerce City Clerk
SUMMARY OF REQUEST: The Muskegon Lakeshore Chamber is hosting their
Interns on Deck Event on Thursday, June 3, 2021 and is requesting use of the
Farmers Market building for attendee check-in and for a brief presentation.
The Muskegon Lakeshore Chamber expects 30-40 people to attend the Interns
on Deck event and are requesting use of the Farmers Market as a place for the
attendees to check in and to give a brief presentation. They will then do a bus
tour and use the Farmers Market as an ending location to pass out goody bags.
The fee for rental is $250 for 4 hours.
STAFF RECOMMENDATION: To waive fees and allow the Muskegon Lakeshore
Chamber to use the Farmers Market on Thursday, June 3, 2021 for their Interns on
Deck event.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Ramsey,
to waive fees and allow the Muskegon Lakeshore Chamber to use the Farmers
Market on Thursday, June 3, 2021 for their Interns on Deck event.
ROLL VOTE: Ayes: Johnson, Gawron, Hood, Ramsey, Rinsema-Sybenga, and
Emory
Nays: German
MOTION PASSES
B. Resolution to Place Charter Amendment on the November 2, 2021 Ballot
City Clerk
SUMMARY OF REQUEST: A resolution is being proposed to amend the City
Charter by changing all gender specific terminology to gender neutral terms
and to correct a cite to the 1908 Michigan Constitution. The resolution is to
place the following language upon the November 2, 2021 ballot.
PROPOSED AMENDMENTS TO MUSKEGON CITY CHARTER
The City of Muskegon Charter would be amended to make it clear that the
Charter applies equally to all persons, regardless of gender, and make the
Charter gender neutral.
Shall the City of Muskegon Charter be amended to make it gender neutral?
STAFF RECOMMENDATION: To approve the resolution to place a question on
the November 2, 2021 ballot to amend the City of Muskegon City Charter by
changing all gender specific terminology to gender neutral terms and to correct
Page 12 of 13
a cite to the 1908 Michigan Constitution.
Motion by Commissioner Emory, second by Commissioner Rinsema-Sybenga, to
approve the resolution to place a question on the November 2, 2021 ballot to
amend the City of Muskegon City Charter by changing all gender specific
terminology to gender neutral terms and to correct a cite to the 1908 Michigan
Constitution.
ROLL VOTE: Ayes: Gawron, Hood, Ramsey, German, Rinsema-Sybenga, Emory,
and Johnson
Nays: None
MOTION PASSES
ANY OTHER BUSINESS: Commissioner German asked for an update from Chief
Lewis regarding an occurrence from the past weekend. Commissioner Johnson
requested an update on how federal grant money will be spent.
PUBLIC COMMENT: No public comments were received.
ADJOURNMENT: The City Commission meeting adjourned at 7:02 p.m.
Respectfully Submitted,
Ann Marie Meisch, MMC – City Clerk
Page 13 of 13
MINUTES
CITY OF MUSKEGON
CITY COMMISION – ELECTRONIC SPECIAL MEETING
Monday, May 17, 2021 @ 1:00 P.M.
2021-49
Present: Mayor Gawron, Vice Mayor Hood, Commissioners Rinsema-Sybenga, Emory,
Johnson, and German
Absent: Commissioner Ramsey
Sale – 237 Monroe
City staff is seeking authorization to sell the city-owned home at 237 Monroe to David
Whynot. The city constructed this townhouse as part of the phase two of our infill
housing program. Our contract to construct the home was $164,470. We also
anticipated $11,512 in sales commissions. The accepted purchase price is $177,900,
and the incurred sales commissions are $12,453. Staff is recommending that the
purchase agreement be approved, and 237 Monroe be sold at a cost of $177,900 to
Dave Whynot.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Johnson,
to authorize the City Manager to complete the sale of 237 Monroe Avenue as
described in the purchase agreement.
ROLL VOTE: Ayes: German, Rinsema-Sybenga, Emory, Johnson, and
Gawron
Nays: None
MOTION PASSES
Public Comment - No public comments were received.
Adjourn - The City Commission meeting adjourned at 1:10 p.m.
Respectfully Submitted,
Ann Marie Meisch, MMC – City Clerk
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: 2021-2022 MML Membership Dues
Submitted By: Ann Marie Meisch, MMC Department: City Clerk
Brief Summary: Approval to pay the 2021-2022 MML dues in the amount of $10,545.00. This is an
increase of $146.
Detailed Summary:
Financial Impact:
MML Dues: $9,586.00
Legal Defense Fund: $959.00
Total: $10,545.00
Amount Requested: N/A Amount Budgeted: N/A
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: To approve the payment of dues to the Michigan Municipal League in the
amount of $10,545.00.
For City Clerk Use Only:
Commission Action:
1675 Green Road
Ann Arbor, MI 48105-2530
T 734.662.3246
800.653.2483
F 734.662.8083
mml.org
Ms. Ann Marie Meisch
City Clerk
Muskegon
Dear Ms. Ann Marie Meisch,
On behalf of the Michigan Municipal League, we hope you and your fellow civil servants are doing well as you
continue providing essential services during this unchartered time. The COVID-19 pandemic has caused physical illness
of residents and employees, mental anguish and isolation, economic loss, and uncertainty about the future. Like you,
we have experienced these deeply troubling concerns while also striving to be an essential resource for our
constituents-that includes you and the family of communities in Michigan.
Over the past year, we hope you’ve found value in our Coronavirus resource page accessible at mml.org. While the
initial onslaught of regulatory orders are behind us, there are still many useful webinars and resource guides that
answer critical questions communities are facing now. Front and center in this moment are the various funding
opportunities every community in Michigan, including yours, will have access to because of our collective effort to
shape and make law the American Rescue Plan Act. This federal relief package is historic in size and scope; it delivers
major investments in our communities that will improve the quality of life for Michigan residents.
Supporting your stewardship of this funding is a top priority of ours for the coming years. That support extends
beyond helping you access resources within varying government agencies. We are also facilitating learning and idea
exchanges of the most impactful public service ventures and partnerships that provide lasting, positive change for
your residents. We refer to this approach as community wealth building, an intentional, block-by-block strategy that
builds shared and individual assets, creating resilient and adaptable systems that address social and economic needs.
Developing cutting edge solutions that help secure a prosperous future, like community wealth building, while
continuing to provide the services constituents need right now through blue skies and dark storms is simply who we
are. And to be clear, who we are is a reflection of you and your impact.
That’s why the League Board of Trustees comprised of municipal leadership from across the state have worked very
hard to ensure dues remain low. As result, this year we are passing along a modest 1.4 percent inflationary
adjustment to League dues.
The true power of the League comes from you and the combined voices and actions of communities that make
Michigan the place nearly 10 million people call home. Your Michigan Municipal League membership is one of the best
investments your community can make. We hope you will maximize your membership by contacting us with your
questions, and by actively participating in League webinars and future events. Thank you for your support and for your
leadership. Because of you, we are confident brighter days are ahead.
Sincerely,
Daniel P. Gilmartin William Wild
Executive Director & CEO President, 2020-2021
MICHIGAN MUNICIPAL LEAGUE
MEMBERSHIP RENEWAL INVOICE
2021 - 2022
Muskegon
ID: 347
Date: 05/01/2021
Membership Period: 07/01/2021 - 06/30/2022
Current Balance
* MML Dues 9,586.00
** Legal Defense Fund 959.00
$10,545.00
Total Due by July 01, 2021:
$10,545.00
Please sign, date and return one invoice copy with your payment.
Make checks payable to the Michigan Municipal League and mail to the address below. Thank you.
(Signature)
(Date)
* MML dues include annual subscriptions to The Review for your officials at $12.00 per subscription, which is 50%
of the regular subscription rate.
** The Legal Defense Fund is an optional charge. The purpose of the Fund is to provide specialized legal assistance
to member municipalities in cases that have significant statewide impact.
See what the League can do for you by visiting www.mml.org
Michigan Municipal League
P.O. Box 7409
Ann Arbor, MI 48107-7409
800-653-2483
Membership Benefits at a Glance
Legislative Advocacy & Policy Development Information, Resources & Consulting
Legislative Advocacy: Expert advocacy and dedicated E-books: Ethics Handbook for Michigan Municipalities; Restoring
representation at the state and federal levels on municipal issues, Michigan Communities; Handbook for Municipal Officials.
with a newsletter and blog to keep members informed.
One-Pager Plus Fact Sheets: Summaries of common municipal
Policy Research: Original policy research on emerging issues topics available online.
made available to members.
Sample Documents: Contracts, ordinances, policies, resolutions,
and Request for Proposals (RFPs) available on our website.
Legal Advocacy Inquiry Service: Information and custom research on your
Legal Advocacy: Legal assistance on community issues, municipal questions.
and advocacy for the interests of municipalities in the courts.
Directory of Michigan Municipal Officials: Annual listing
Legal Defense Fund: Advocacy program for municipalities of elected and key appointed city and village officials.
in the state and federal appellate courts (member rates apply).
The Review: Bi-monthly magazine geared specifically to the
municipal audience.
Placemaking & Redevelopment Assistance
Crowdfunding: Information about crowdfunding and investment Wage and Salary Database: Searchable database of 143 titles,
crowdfunding and how it may apply to your community, as well available to respondents of the annual online survey.
as expertise on programs available in Michigan.
Executive Search Service: Recruit the League to facilitate
Redevelopment Ready Communities®: Assistance navigating your executive search process.
the RCC program through support from Michigan Economic
Development Corporation. Consulting Services: Draw on the League’s expertise
for your management consulting.
Michigan Vacant Property Campaign: Partnership with several
entities to assist local efforts addressing physical deterioration
caused by vacant properties and preserving the places people live.
Education & Events
Michigan Green Communities Network: Collaborative effort Elected Officials Academy: Certification program designed
to share resources and knowledge around clean energy and to help elected officials lead in the 21st century.
environmental sustainability.
Seminars and workshops: On-site and online training
opportunities.
Convention and Capital Conference: Gain tools to improve
your community and receive the latest Lansing updates.
We love where you live.
Insurance & Employee Benefits (premiums apply)
Savings, Vendor & Additional Services
League Workers’ Compensation Fund: Group self-insurance
fund offering affordable workers’ compensation coverage. Telecommunications: Cut telecom costs by partnering
with Abilita, a telecommunications consulting leader.
League Liability and Property Pool: Covers community property
and offers liability protection against most municipal exposures. U.S. Communities Government Purchasing Alliance:
Favorable pricing for various products and services.
League Sponsored BCBSM Program: Provides access to BCBS
health insurance for our member communities of under 100 employees. CDL Drug and Alcohol Testing Consortium: Random
testing program in accordance with DOT regulations.
Unemployment Compensation Fund: Helps members deal more
effectively with unemployment claims. Classified Ads: Municipal job openings, as well as items for sale,
on the League’s website.
Business Alliance Program: Vendors providing services
Leadership & Professional to the municipal market.
Development Opportunities
League Leadership Positions: Opportunity to hold a RFP Sharing Service: Access the companies in the League’s
League leadership position or serve on a board for the Elected Business Alliance Program to help get your RFPs to more
Officials Academy, insurance programs, or the Michigan Municipal prospective bidders.
League Foundation.
Committees: Serve on a committee or taskforce. MML Foundation
John Barr Scholarship: For local elected and appointed
Affiliate Organizations: Join one of several tailored organizations officials to use for leadership training.
for leadership, networking, and training.
Tim Doyle Scholarship: Helps newly elected officials attend
Voting Privileges: Voting privileges at the League’s annual the Elected Officials Academy Core Weekender seminar.
business meeting.
George D. Goodman Scholarship: Encourages high school
and college students to pursue careers in public service.
Youth Scholarship Fund: Covers expenses for young people
to attend the National League of Cities Summit.
We love where you live.
800.653.2483 www.mml.org
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Request for Authorization to Sign
Submitted By: Hope Griffith Department: Planning & Economic
Development
Brief Summary: Request to authorize Hope Griffith to sign documents on behalf of the City
regarding City owned property disposition.
Detailed Summary: Request to authorize Hope Griffith from the Planning Department to sign
purchase agreements and closing documents for property transactions on behalf of the City.
Amount Requested: None. Amount Budgeted: $0
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: Staff recommends approval to authorize and for the Mayor and Clerk to
sign the resolution.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
Resolution 2021-______
RESOLUTION AUTHORIZING HOPE GRIFFITH TO SIGN OFF ON ALL PURCHASE
AGREEMENTS AND CLOSING DOCUMENTS FOR PROPERTY TRANSACTION ON
BEHALF OF THE CITY OF MUSKEGON.
Adopted this 25th day of May 2021.
By: ____________________________________
Stephen J. Gawron, Its Mayor
Attest: __________________________________
Ann Meisch, Its City Clerk
Certification
This resolution was adopted at a meeting of the City Commission, held on May 25,
2021. 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: ____________________________________
Ann Meisch, Its City Clerk
5/25/2021
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Campbell Field Site Grading
Submitted By: Joel Brookens Department: Public Works
Brief Summary:
Authorize the award of the RFP – Campbell Field Site contract to the low bidder, Terra Contractors
including Alternate #001.
Detailed Summary:
Staff solicited bids for site preparation and rehabilitation of the baseball fields located at Campbell
Field per the attachments.
Bids received are as follows: Alternate #1
• $77,900.00 – Terra Contractors $17,500.00
• $84,595.00 – Accurate Excavators $17,200.00
• $192,000.00 – TJM Services $42,000.00
Alternate #001 includes installation of sidewalk along the Barclay Street frontage of the park.
This project proposes to utilize funding generated from the PILOT agreement with Royale Glen
Townhouses.
The RFP was posted prior to the updated purchasing policy as such the old purchasing policy was
utilized for this document. Terra Contracting is located within the City of Muskegon, they do not
propose to utilize prevailing wages on this project.
The project would be constructed during the summer of 2021.
Amount Requested: $95,400.00 Amount Budgeted: $156,000
Fund(s) or Account(s): Fund(s) or Account(s):
404-TBD 404-TBD
Recommended Motion:
Approve the award of the Campbell Field Site Prep contract to the low bidder, Terra Contracting
with the Alternate #1 selected.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
BID TABULATION
Project: RFP - Campbell Field Site Prep
Bid opening Date: Tuesday, May 11, 2021; 2:00 pm
Bidders: Base bid Alternate #1
Terra Contractors, Muskegon $77,900.00 $17,500.00
Accurate Excavators, Muskegon $84,595.00 $17,200.00
TJM Services, Allegan $192,000.00 $42,000.00
YOUNG AVE
N
BARCLAY ST
NOTES:
Date:
NOTE:
-EXTEND STONEDUST 12" OUTSIDE OF FENCE
-SPADE CUT ALL EDGES VERTICAL WITH CLEAN
SHARP EDGE AND TRUE TO LINE BETWEEN STONE
DUST AND PLAYING FIELD
4" COMPACTED STONE DUST
AVAILABLE FROM GRAND RAPIDS GRAVEL CO.
OR APPROVE EQUAL. SAMPLE TO BE BE
APPROVED BY LANDSCAPE ARCHITECT,
Revisions:
4"
TREAT SUBGRADE WITH TRIOX OR EQUAL.
2.
3.
1.
COMPACTED SUBGRADE
Drawn: KEVIN A PARKER
625
Date: 2020
Checked:
626
Date:
636
63
5
63
627
4
2"
633
628
63
Campbell Field
2
63
63 1
0
629
2"
1"
2"
1 1/4" 1"
OFFICE OF THE CITY ENGINEER
CITY OF MUSKEGON
1 1/4"
1"
1"
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5/25/2021 Title: Concession Agreement –
TASTEE BBQ-N-CHICKEN
Submitted By: Doug Sayles/Leo Evans Department: Public Works
Brief Summary:
Staff is requesting permission to enter into a 1-year Contractual Concession Agreement, with Keith
Carter of TASTEE BBQ-N-CHICKEN, at Pere Marquette Park, for the 2021 season.
Detailed Summary:
The Department of Public Works is requesting permission to enter into a 1-year Contractual
Concession Agreement, for 2021, with Keith Carter of TASTEE BBQ-N-CHICKEN, for a
Concession at Pere Marquette Park, as outline in their proposal. The business will be operating a
mobile food truck, per their proposal. Commission is $1,000.00 and 5% gross receipts annually.
Amount Requested: $0 Amount Budgeted: $0
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: Authorize staff to enter into a 1-year Contractual Concession Agreement
with Keith Carter of TASTEE BBQ-N-CHICKEN, at Pere Marquette Park for the 2021 season.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
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Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Sale – 304 Mason Ave.
Submitted By: Hope Griffith Department: Planning Department
Brief Summary: City staff is seeking authorization to sell the City-owned home at 304 Mason to
Branden M. Goller.
Detailed Summary: The city constructed this house as part of the phase two of our infill housing
program. Staff is recommending that the purchase agreement be approved, and 304 Mason Ave.
be sold to Branden M. Goller at a cost of $189,900.
Amount Requested: None. Amount Budgeted: $0
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: Authorize the Code Coordinator to complete the sale of 304 Mason Ave,
as described in the attached purchase agreement and to have the Mayor and Clerk sign the deed.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
COVENANT DEED
THIS INDENTURE, made May 25, 2021, between the City of Muskegon, a municipal corporation whose
address is 933 Terrace, Muskegon, Michigan 49440 (Grantor") and Branden M. Goller, whose address is 425 N. Martin
Luther King Jr. Blvd., Lansing, Michigan 48915 ("Grantee").
That Grantor, for and in consideration of the sum of $189,900.00 to it in hand paid by Grantee, the receipt
whereof is hereby confessed and acknowledged, does by these presents grant, bargain, sell, convey, release, alien and
confirm onto Grantee and to his/her/their heirs and/or assigns, FOREVER, certain parcel of land in the City of
Muskegon, County of Muskegon and State of Michigan, described as follows:
The Southeasterly 70 feet of Lot 7, Block 388, Revised Plat (of 1903) of the City of Muskegon, Muskegon
County, Michigan, as recorded in Liber 3 of Plats, Page 71.
Parcel Identification No. 61-24-205-388-0007-10,
Commonly known as: 304 Mason Avenue, Muskegon, MI 49441
State Exempt by MCL 207.526 Section (6(h)(i))
County Exempt by Act 327 PA 1968 Section (5(h)(i))
Together with all and singular the hereditaments and appurtenances thereunto belonging or in anywise
appertaining, to HAVE AND TO HOLD the said Premises unto Grantee and his/her/their heirs and/or assigns to the
sole and only proper use, benefit and behalf of Grantee, his/her/their heirs and/or assigns, FOREVER, and Grantor
covenants and agrees to and with Grantee that Grantor has not heretofore done, committed, or wittingly or willingly
suffered to be done or committed, any act, matter or thing whatsoever whereby the Premises hereby granted, or any
part thereof, is, are or shall be charged or encumbered in title, estate or otherwise.
The covenants herein shall be binding upon and inure to the benefit of the respective heirs, successors and
legal representatives of Grantors and Grantee.
Where applicable, pronouns and relative words used herein shall be read as plural, feminine or neuter.
IN WITNESS WHEREOF, Grantor has caused this instrument to be executed as of the day and year first above
written.
Signed and Sealed:
The City of Muskegon, a Municipal corporation
_______________________________
By Stephen J. Gawron, Its Mayor By Ann Marie Meisch, Its Clerk
STATE OF MICHIGAN )
)ss
COUNTY OF Muskegon )
The foregoing instrument was acknowledged before me on May 25, 2021, by Stephen J. Gawron, Mayor
and Ann Marie Meisch, Clerk of the City of Muskegon, a municipal corporation.
Notary Signature:______________________________
Notary Name Printed:
Notary Public County, Michigan
Acting in County
My term expires:
File No.: 348229LKR Return to: Branden M.
Instrument Drafted By: Mariana Murillo VanDam Goller
West Urban Realty 304 Mason Avenue
255 W. Western Ave. Muskegon, MI 49441
Muskegon, MI 49440
dotloop signature verification: dtlp.us/hFkd-nUeN-5dDu
WEST MICHIGAN REGIONAL PURCHASE AGREEMENT
#
DATE: 04/03/2021 , (time) MLS # 21005692
SELLING OFFICE: Coldwell Banker Woodland Schmidt BROKER LIC.#: 6505346469 REALTOR® PHONE: 616-212-8044
LISTING OFFICE: West Urban Realty REALTOR® PHONE: 616-366-2459
1. Effective Date: This Agreement is effective on the date of Seller's acceptance of Buyer's offer or Buyer's acceptance of any
counteroffer, as the case may be, and this date shall hereafter be referred to as the "Effective Date". Further, any reference to "days"
in this Agreement refers to calendar days. The first calendar day begins at 12:01 a.m. on the day after the Effective Date. Any reference
to "time" refers to local time.
2. Agency Disclosure: The Undersigned Buyer and Seller each acknowledge that they have read and signed the Disclosure Regarding
Real Estate Agency Relationships. The selling licensee is acting as (check one):
Agent/Subagent of Seller Buyer’s Agent Dual Agent (with written, informed consent of both Buyer and Seller)
Transaction Coordinator
Primary Selling Agent Name: Cindy Grodus Email: [email protected] Lic.#: 6501410476
Alternate Selling Agent Name: Email: Lic.#:
3. Seller’s Disclosure Statement: (This paragraph applies to sales of one-to-four family residential units.)
Buyer has received the Seller’s Disclosure Statement, dated . Seller certifies to Buyer that the Property
is currently in the same condition as Seller previously disclosed in that statement. Seller agrees to inform Buyer in writing of any
changes in the content of the disclosure statement.
Buyer has not received the Seller’s Disclosure Statement. Buyer may terminate this Agreement, in writing, any time prior to receipt
of the Seller’s Disclosure Statement. Once Buyer has received the Seller’s Disclosure Statement, Buyer may terminate this
Agreement, in writing, within 72 hours of receipt if the disclosure was received in person, or within 120 hours if received by
registered mail. Exceptions:
Seller is exempt from the requirements of the Seller Disclosure Act.
4. Lead-Based Paint Addendum: Transactions involving homes built prior to 1978 require a written disclosure which is hereby attached
and will be an integral part of this Agreement.
5. Property Description: Buyer offers to buy the property located in the City Village Township of Muskegon ,
County of Muskegon , Michigan, commonly known as (insert mailing address: street/city/state/zip code)
304 Mason Ave, Muskegon, MI 49441
with the following legal description and tax parcel ID numbers:
Parcel B: The SE 70 ft of lot 7 of block 388 City of Muskegon, 1903 revised plat, part of section 19,T10N, R16W, City of Muskegon,
Muskegon County, Michigan
PP# 24-205-388-0007-10 .
The following paragraph applies only if the Premises include unplatted land:
Seller agrees to grant Buyer at closing the right to make (insert number) 100% division(s) under Section 108(2), (3), and
(4) of the Michigan Land Division Act. (If no number is inserted, the right to make divisions under the sections referenced above stays
with any remainder of the parent parcel retained by Seller. If a number is inserted, Seller retains all available divisions in excess of the
number stated; however, Seller and/or REALTOR® do not warrant that the number of divisions stated is actually available.) If this sale
will create a new division, Seller’s obligations under this Agreement are contingent on Seller’s receipt of municipal approval on or
before , of the proposed division to create the Premises.
6. Purchase Price: Buyer offers to buy the Property for the sum of $ $189,900
one hundred eighty-nine thousand nine hundred U.S. Dollars
7. Seller Concessions, if any: Seller to contribute $5000 toward buyer's closing costs, pre-paids and escrow, etc.
8. Terms: The Terms of Purchase will be as indicated by “X” below: (Other unmarked terms of purchase do not apply.)
SOURCE OF FUNDS TO CLOSE: Buyer represents that the funds necessary to close this transaction on the terms specified below
are currently available to Buyer in cash or an equally liquid equivalent.
If the Property’s value stated in an appraisal obtained by Buyer or Buyer’s lender is less than the Purchase Price, Buyer shall within
three (3) days after receipt of the appraisal: 1) renegotiate with the Seller, 2) terminate the transaction, in which case Buyer shall
receive a refund of Buyer’s Earnest Money Deposit, or 3) proceed to close the transaction at the agreed Purchase Price.
CASH. The full Purchase Price upon execution and delivery of Warranty Deed. Buyer Agrees to provide Buyer Agent/Dual Agent
verification of funds within five (5) days after the Effective Date, and consents to the disclosure of such information to Seller and/or
Seller’s Agent. If verification of funds is not received within 5 days after the Effective Date, Seller may terminate this Agreement
at any time before verification of funds is received by giving written notice to Buyer. Any appraisal required by Buyer shall be
arranged and paid for by Buyer within ten (10) days after the Effective Date of this Agreement.
NEW MORTGAGE. The full Purchase Price upon execution and delivery of Warranty Deed, contingent upon Buyer’s ability to
obtain a Conventional type 30 (year) mortgage in the amount of 100 % of the Purchase Price
bearing interest at a rate not to exceed 3.5 % per annum (rate at time of loan application), on or before the date the sale is
to be closed. Buyer agrees to apply for a mortgage loan, and pay all fees and costs customarily charged by Buyer’s lender to
process the application, within 3 days after the Effective Date, not to impair Buyers’ credit after the date such loan if
offered. Seller Buyer will agree to pay an amount not to exceed $ representing repairs required as a
condition of financing. Buyer agrees does not agree to authorize Buyer’s Agent/Dual Agent to obtain information from
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Buyer’s lender regarding Buyer’s financing, and consents to the disclosure of this information to Seller and/or Seller’s Agent.
Exceptions:
SELLER FINANCING (check one of the following): CONTRACT or PURCHASE MONEY MORTGAGE
In the case of Seller financing, Buyer agrees to provide Seller with a credit report within 72 hours after the Effective Date. If the
credit report is unacceptable to Seller, Seller shall have the right to terminate this offer within 48 hours of Seller’s receipt, or if
Buyer fails to provide said credit report to Seller within the time frame allotted, Seller shall have the right to terminate this offer
within 48 hours. Seller is advised to seek professional advice regarding the credit report.
$ upon execution and delivery of a
form (name or type of form and revision date), a copy of which is attached, wherein the balance of $
will be payable in monthly installments of $ or more including interest at % per annum,
interest to start on date of closing, and first payment to become due thirty (30) days after date of closing. The entire unpaid balance
will become due and payable months after closing. Any appraisal required by Buyer shall be arranged and
paid for by Buyer within ten (10) days after the Effective Date of this Agreement. Exceptions:
EQUITY (check one of the following): Formal Assumption or Informal Assumption
Upon execution and delivery of: Warranty Deed subject to existing mortgage OR Assignment of Vendee Interest
in Land Contract, Buyer to pay the difference (approximately $ ) between the Purchase Price above
provided and the unpaid balance (approximately $ ) upon said mortgage or land contract, which Buyer
agrees to assume and pay. Buyer agrees to reimburse Seller for accumulated funds held in escrow, if any, for payment of future
taxes and insurance premiums, etc. Any appraisal required by Buyer shall be arranged and paid for by Buyer within ten
(10) days after the Effective Date of this Agreement. Exceptions:
OTHER:
9. Contingencies: Buyer’s obligation to consummate this transaction (check one):
IS NOT CONTINGENT - is not contingent upon the sale or exchange of any other property by Buyer.
IS CONTINGENT UPON CLOSING - is contingent upon closing of an existing sale or exchange of Buyer’s property located at:
A copy of Buyer’s agreement to sell or exchange that property is being delivered to Seller along with this offer. If the existing sale
or exchange terminates for any reason, Buyer will immediately notify Seller, and either party may terminate this Agreement in
writing, within 3 days of Buyer’s notice to Seller. If either party terminates, Buyer shall receive a refund of any applicable Earnest
Money Deposit.
IS CONTINGENT UPON THE SALE AND CLOSING - is contingent upon the execution of a binding agreement and the closing
of a sale or exchange of Buyer’s property located at
on or before . Seller will have the right to continue to
market Seller’s Property until Buyer enters into a binding agreement to sell or exchange Buyer’s property and delivers a copy
thereof to Seller. During such marketing period, Seller may enter into a binding contract for sale to another purchaser on such
price and terms as the Seller deems appropriate. In such event, this Agreement will automatically terminate, Buyer will be notified
promptly, and Buyer’s Earnest Money Deposit will be refunded. Exceptions:
10. Fixtures & Improvements: The following is not intended to be an all-inclusive list of items included with the Property. All
improvements and appurtenances are included in the Purchase Price, if now in or on the Property, unless rented, including the
following: all buildings; landscaping; attached smart home devices; attached security systems; lighting fixtures and their shades and
bulbs; ceiling fans; hardware for draperies and curtains; window shades and blinds; built-in kitchen appliances, including garbage
disposal and drop-in ranges; wall to wall carpeting, if attached; all attached mirrors; all attached TV mounting brackets; all attached
shelving; attached work benches; stationary laundry tubs; water softener; water heater; incinerator; sump pump; water pump and
pressure tank; heating and air conditioning equipment (window units excluded); attached humidifiers; heating units, including add-on
heating stoves and heating stoves connected by flue pipe; fireplace screens, inserts, and grates; fireplace doors, if attached; liquid
heating and cooking fuel tanks; TV antenna and complete rotor equipment; satellite dish and necessary accessories and complete
rotor equipment; all support equipment for inground pools; screens and storm windows and doors; awnings; installed basketball
backboard, pole and goal; mailbox; flagpole(s); fencing, invisible inground fencing and all related equipment, including collars;
detached storage buildings; underground sprinkling, including the pump; installed outdoor grills; all plantings and bulbs; garage door
opener and control(s); and any and all items and fixtures permanently affixed to the Property; and also includes:
Dishwasher; Microwave; GAS Range (See #26 in PA) ; Refrigerator
Garage Door Opener; Home Warranty
but does not include:
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11. Heating and Cooking Fuels: Liquid heating and cooking fuels in tanks are included in the sale and will transfer to Buyer at time of
possession unless usage is metered (in which case it is not included in the sale). Sellers are responsible for maintaining heating and
cooking liquid fuels at an operational level and shall not permit fuels to fall below 10% in the tank(s) at the time of possession, except
that the tank(s) may be empty only if now empty. Further, Seller is precluded from removing fuel from tank(s) other than what is
expended through normal use. Exceptions:
N/A
12. Assessments (choose one):
If the Property is subject to any assessments,
Seller shall pay the entire balance of any such assessments that are due and payable on or before the day of closing (regardless
of any installment arrangements), except for any fees that are required to connect to public utilities.
Seller shall pay all installments of such assessments that become due and payable on or before day of closing. Buyer shall assume
and pay all other installments of such assessments.
13. Property Taxes: Seller will be responsible for any taxes billed prior to those addressed below. Buyer will be responsible for all
taxes billed after those addressed below.
Buyer is also advised that the state equalized value of the Property, principal residence exemption information and other real property
tax information is available from the appropriate local assessor’s office. Buyer should not assume that Buyer’s future tax bills on the
Property will be the same as Seller’s present tax bills. Under Michigan law, real property tax obligations can change significantly when
property is transferred.
No proration. (Choose one):
Buyer Seller will pay taxes billed summer (year);
Buyer Seller will pay taxes billed winter (year);
Calendar Year Proration (all taxes billed or to be billed in the year of the closing). Calendar year tax levies will be estimated, if
necessary, using the taxable value and the millage rate(s) in effect on the day of closing, broken down to a per diem tax payment
and prorated to the date of closing with Seller paying for January 1 through the day before closing.
Fiscal Year Proration - Taxes will be prorated as though they are paid in (choose one): advance. arrears.
Fiscal Year will be assumed to cover a 12-month period from date billed, and taxes will be prorated to the date of closing. Fiscal
year tax levies will be estimated, if necessary, using the taxable value and millage rate(s) in effect on the day of closing, broken
down to a per diem tax payment and prorated to the date of closing with Seller paying through the day before closing. Exceptions:
14. Well/Septic: Within ten (10) days after the Effective Date, Seller will arrange for, at Seller’s expense, an inspection of the primary well
used for human consumption (including a water quality test for coliform bacteria and nitrates) and septic systems in use on the
Property. The inspection will be performed by a qualified inspector in a manner that meets county (or other local governmental
authority, if applicable) protocol. Seller will also follow any governmental rules regarding pumping of tanks.
Where no county or government protocol is in place, Seller will arrange for, at Seller’s expense, well and septic inspections (as
referenced above) by a qualified inspector, Seller will have tanks pumped, unless a qualified inspector determines, in writing, that
pumping is not necessary.
If any report discloses a condition unsatisfactory to Buyer, or doesn’t meet county standards that are a condition of sale, Buyer may,
within three (3) days after Buyer has received the report, by written notice to Seller, either terminate this Agreement and receive a
refund of Buyer’s Earnest Money Deposit, or make a written proposal to Seller to correct those unsatisfactory conditions. If Buyer fails
to make a written proposal within the above referenced time period, then Buyer will be deemed to have accepted the well/septic as-
is. Seller will respond in writing within three (3) days to Buyer’s request. If Seller fails to respond or to arrive at a mutually agreeable
resolution within three (3) days after Seller’s receipt of Buyer’s proposal, Buyer will have three (3) days to provide written notice of
termination of this Agreement and receive a refund of any applicable Earnest Money Deposit. If Buyer fails to terminate the contract,
Buyer will proceed to closing according to the terms and conditions of this Agreement. Exceptions:
15. Inspections & Investigations:
Inspections: Buyer, or someone selected by Buyer, has the right to inspect the buildings, premises, components and systems, at
Buyer’s expense. Any damage, misuse, abuse, or neglect of any portion of the Property or premises as a result of inspections will be
Buyer’s responsibility and expense. In the event of VA financing, Seller will pay for the inspection for termites and other wood
destroying insects.
Investigations: It is Buyer’s responsibility to investigate (i) whether the Property complies with applicable codes and local ordinances
and whether the Property is zoned for Buyer’s intended use; (ii) whether Buyer can obtain a homeowner’s insurance policy for the
Property at price and terms acceptable to Buyer; (iii) and whether or not the Property is in a flood zone.
All inspections and investigations will be completed within ten (10) days after the Effective Date. If the results of Buyer’s inspections
and investigations are not acceptable to Buyer, Buyer may, within the above referenced period, by written notice to Seller, either
terminate this Agreement and receive a refund of Buyer’s Earnest Money Deposit, or make a written proposal to Seller to correct
those unsatisfactory conditions. If Buyer fails to make a written proposal within the above referenced time period, then Buyer will be
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deemed to have accepted the Property as-is. Seller may negotiate with Buyer, or by written notice to Buyer, accept Buyer’s proposal
or terminate this Agreement. If Seller fails to respond, or to arrive at a mutually agreeable resolution within three (3) days after Seller’s
receipt of Buyer’s proposal, Buyer shall have three (3) days to provide written notice of termination of this Agreement and receive a
refund of any applicable Earnest Money Deposit. If Buyer fails to terminate this Agreement within said three (3) day period, Buyer will
be deemed to accept the Inspections & Investigations and will proceed to closing according to the terms and conditions of this
Agreement.
Buyer has waived all rights under this Inspections & Investigations paragraph.
16. Municipal Compliances: Seller will arrange and pay for current certificates of occupancy, sidewalk compliance, and smoke detector
ordinances, if applicable.
17. Title Insurance: Seller agrees to convey marketable title to the Property subject to conditions, limitations, reservation of oil, gas and
other mineral rights, existing zoning ordinances, and building and use restrictions and easements of record. An expanded coverage
ALTA Homeowner’s Policy of Title Insurance in the amount of the Purchase Price shall be ordered by Seller and furnished to Buyer at
Seller’s expense, and a commitment to issue a policy insuring marketable title vested in Buyer, including a real estate tax status
report, will be made available to Buyer within ten (10) days after the Effective Date. If Buyer so chooses, or if an expanded policy is
not applicable, then a standard ALTA Owners’ Policy of Title Insurance shall be provided.
If Buyer objects to any conditions, Buyer may, within three (3) days of receipt of the Title Commitment, by written notice to Seller,
either terminate this Agreement and receive a refund of Buyer’s Earnest Money Deposit, or make a written proposal to Seller to correct
those unsatisfactory conditions. If Buyer fails to make a written proposal within the above referenced time period, then Buyer will be
deemed to have accepted the Title Commitment as-is. Seller may negotiate with Buyer, or by written notice to Buyer, accept Buyer’s
proposal or terminate this Agreement. If Seller fails to respond, or to arrive at a mutually agreeable resolution within three (3) days
after Seller’s receipt of Buyer’s proposal, Buyer shall have three (3) days to provide written notice of termination of this Agreement and
shall receive a refund of any applicable Earnest Money Deposit. If Buyer fails to terminate this Agreement within said three (3) day
period, Buyer will be deemed to accept the Title Commitment as-is and will proceed to closing according to the terms and conditions
of this Agreement. Exceptions:
Buyer side title and closing with Chicago Title
18. Property Survey: Broker advises that Buyer should have a survey performed to satisfy Buyer as to the boundaries of the Property
and the location of improvements thereon.
Buyer or Seller (check one) shall within ten (10) days of the Effective Date, order, at their expense, a boundary survey with iron
corner stakes showing the location of the boundaries, improvements and easements in connection with the Property. Upon receipt of
the survey, Buyer will have three (3) days to review the survey. If the survey shows any condition, in Buyer’s sole discretion, which
would interfere with Buyer’s intended use of the Property, the marketability of the title, or zoning non-compliance, then Buyer may,
within said three (3) day period, terminate this Agreement, in writing, and Buyer will receive a full refund of Buyer’s Earnest Money
Deposit.
No survey. Buyer has waived all rights under this paragraph.
When closing occurs, Buyer shall be deemed to have accepted the boundaries of the Property and the location of such improvements
thereon. Exceptions:
19. Home Protection Plan: Buyer and Seller have been informed that home protection plans may be available. Such plans may provide
additional protection and benefit to the parties. Exceptions:
20. Prorations: Rent; association dues/fees, if any; insurance, if assigned; interest on any existing land contract, mortgage or lien
assumed by Buyer; will all be adjusted to the date of closing.
21. Closing: If agreeable to Buyer and Seller, the sale will be closed as soon as closing documents are ready, but not later than
05/14/2021 . An additional period of fifteen (15) days will be allowed for closing to accommodate the
correction of title defects or survey problems which can be readily corrected, or for delays in obtaining any lender required
inspections/repairs. During this additional period, the closing will be held within 5 days after all parties have been notified that all
necessary documents have been prepared. Buyer and Seller will each pay their title company closing fee, if applicable, except in the
case of VA financing where Seller will pay the entire closing fee. Exceptions:
22. Possession: Seller will maintain the Property in its present condition until the completion of the closing of the sale. Possession to be
delivered to Buyer, subject to rights of present tenants, if any.
At the completion of the closing of the sale.
At a.m. p.m. on the day after completion of the closing of the sale, during which time Seller
will have the privilege to occupy the Property and hereby agrees to pay Buyer $ as an occupancy
fee for this period payable at closing, WITHOUT PRORATION. Payment shall be made in the form of cash or certified funds.
If Seller fails to deliver possession to Buyer on the agreed date, Seller shall become a tenant at sufferance and shall pay to Buyer as
liquidated damages $ per day plus all of the Buyer’s actual reasonable attorney's fees incurred in removing the Seller
from the Property.
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If Seller occupies the Property after closing, Seller will pay all utilities during such occupancy. Buyer will maintain the structure and
mechanical systems at the Property. However, any repairs or replacements necessitated by Seller’s misuse, abuse, or neglect of any
portion of the Property will be Seller’s responsibility and expense.
On the agreed delivery date, Seller shall deliver the Property free of trash and debris and in broom-clean condition, shall remove all
personal property (unless otherwise stated in this or an additional written agreement), shall make arrangements for final payment on
all utilities, and shall deliver all keys to Buyer. Exceptions:
23. Earnest Money Deposit: For valuable consideration, Buyer gives Seller until 7:00pm (time) on
04/04/2021 (date), to deliver the written acceptance of this offer and agrees that this offer, when accepted by
Seller, will constitute a binding Agreement between Buyer and Seller. An Earnest Money Deposit in the amount of $ 1000
shall be submitted to CBWS - Trust (insert name of broker, title
company, other) within 72 hours of the Effective Date of this Agreement, and shall be applied against the Purchase Price. If the Earnest
Money Deposit is not received within 72 hours of the Effective Date or is returned for insufficient funds, Seller may terminate this
Agreement until such time as the Earnest Money Deposit is received. If Seller terminates this Agreement under this provision, Seller
waives any claim to the Earnest Money Deposit. If the sale is not closed due to a failure to satisfy a contingency for a reason other
than the fault of Buyer, the Earnest Money Deposit shall be refunded to Buyer. If the sale is not closed as provided in this Agreement
and Buyer and Seller do not agree to the disposition of the Earnest Money Deposit, then Buyer and Seller agree that the Broker holding
the Earnest Money Deposit may notify Buyer and Seller, in writing, of Broker’s intended disposition of the Earnest Money Deposit. If
Buyer and Seller do not object to such disposition in writing within fifteen (15) days after the date of Broker’s notice, they will be deemed
to have agreed to Broker’s proposed disposition; if either Buyer or Seller object and no mutually agreeable disposition can be
negotiated, Broker may deposit the funds by interpleader with a court of proper jurisdiction or await further actions by Buyer and Seller.
In the event of litigation involving the deposit, in whole or in part, either the Seller or the Buyer that is not the prevailing party, as
determined by the court, will reimburse the other for reasonable attorneys’ fees and expenses incurred in connection with the litigation,
and will reimburse the Broker for any reasonable attorneys’ fees and expenses incurred in connection with any interpleader action
instituted. If the entity holding the Earnest Money Deposit is not the Broker, then to the extent that the terms of any escrow agreement
conflict with this paragraph, then the terms and conditions of the escrow agreement shall control.
24. Professional Advice: Broker hereby advises Buyer and Seller to seek legal, tax, environmental and other appropriate professional
advice relating to this transaction. Broker does not make any representations or warranties with respect to the advisability of, or the
legal effect of this transaction. Buyer further acknowledges that REALTOR® above named in the Agreement hereby recommends to
Buyer that an attorney be retained by Buyer to pass upon the marketability of the title and to ascertain that the required details of the
sale are adhered to before the transaction is consummated. Buyer agrees that Buyer is not relying on any representation or statement
made by Seller or any real estate salesperson (whether intentionally or negligently) regarding any aspect of the Property or this sale
transaction, except as may be expressly set forth in this Agreement, a written amendment to this Agreement, or a disclosure statement
separately signed by Seller.
25. Disclosure of Information: Buyer and Seller acknowledge and agree that the Purchase Price, terms, and other details with respect
to this transaction (when closed) are not confidential, will be disclosed to REALTORS® who participate in the applicable Multiple Listing
Service, and may otherwise be used and/or published by that Multiple Listing Service in the ordinary course of its business.
26. Other Provisions:
Gas range and gas line installation during the construction process to be included in the purchase price.
27. Mergers and Integrations: This Agreement is the final expression of the complete agreement of Buyer and Seller, and there are no
oral agreements existing between Buyer and Seller relating to this transaction. This Agreement may be amended only in writing signed
by Buyer and Seller and attached to this Agreement.
28. Fax/Electronic Distribution and Electronic Signatures: Buyer and Seller agree that any signed copy of this Agreement, and any
amendments or addendums related to this transaction, transmitted by facsimile or other electronic means shall be competent evidence
of its contents to the same effect as an original signed copy. Buyer and Seller further agree that an electronic signature is the legal
equivalent of a manual or handwritten signature, and consent to use of electronic signatures. Buyer and Seller agree that any notice(s)
required or permitted under this Agreement may also be transmitted by facsimile or other electronic means.
29. Wire Fraud: Seller and Buyer are advised that wire fraud is an increasingly common problem. If you receive any electronic
communication directing you to transfer funds or provide nonpublic personal information (such as social security numbers, drivers’
license numbers, wire instructions, bank account numbers, etc.), even if that electronic communication appears to be from the
Broker, Title Company, or Lender, DO NOT reply until you have verified the authenticity of the email by direct communication with
Broker, Title Company, or Lender. DO NOT use telephone numbers provided in the email. Such requests may be part of a scheme
to steal funds or use your identity.
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30. Buyer’s Approval and Acknowledgment: Buyer approves the terms of this offer and acknowledges receipt of a copy of this offer.
dotloop verified
Buyer 1 Address 425 N Martin Luther King Jr Blvd, Lansing, MI 48915 X Branden M Goller 04/10/21 9:10 PM EDT
Buyer
GMCU-7GB5-UUKQ-YTUP
Buyer 1 Phone: (Res.) 616-550-0681 (Bus.) Branden M Goller
Print name as you want it to appear on documents.
Buyer 2 Address X Buyer
Buyer 2 Phone: (Res.) (Bus.)
Print name as you want it to appear on documents.
31. Seller’s Response: The above offer is approved: As written. As written except:
Counteroffer, if any, expires , at (time). Seller has the right to withdraw this
counteroffer and to accept other offers until Seller or Seller’s Agent has received notice of Buyer’s acceptance.
32. Certification of Previous Disclosure Statement: Seller certifies to Buyer that the Property is currently in the same condition as
disclosed in the Seller’s Disclosure Statement dated (check one): Yes No. Seller agrees to inform Buyer
in writing of any changes in the content of the disclosure statement prior to closing.
33. Notice to Seller: Seller understands that consummation of the sale or transfer of the Property described in this Agreement will not
relieve Seller of any liability that Seller may have under the mortgages to which the Property is subject, unless otherwise agreed to by
the lender or required by law or regulation. Buyer and Seller are advised that a Notice to Seller & Buyer of Underlying Mortgage form
is available from the respective agents via the West Michigan REALTOR® Boards.
34. Listing Office Address: Listing Broker License #
Listing Agent Name: Mariana Murillo VanDam Listing Agent License #
35. Seller’s Approval and Acknowledgment: Seller approves the terms of this Agreement and acknowledges receipt of a copy. If Seller’s
response occurs after Buyer’s offer expires, then Seller’s response is considered a counteroffer and Buyer’s acceptance is required
below. dotloop verified
X (Seller’s Signature, Date, Time): Frank Peterson 04/11/21 4:25 PM
EDT
KPIJ-CBLJ-DQYI-I5K9
Is Seller a U.S. Citizen? Yes No*
Print name as you want it to appear on documents.
X (Seller’s Signature, Date, Time):
Is Seller a U.S. Citizen? Yes No*
Print name as you want it to appear on documents.
Seller’s Address: Seller’s Phone (Res.) (Bus)
* If Seller(s) is not a U.S. Citizen, there may be tax implications and Buyer and Seller are advised to seek professional advice.
36. Buyer’s Receipt/Acceptance: Buyer acknowledges receipt of Seller’s response to Buyer’s offer. In the event Seller’s response
constitutes a counteroffer, Buyer accepts said counteroffer. All other terms and conditions in the offer remain unchanged.
dotloop verified
X (Buyer’s Signature, Date, Time): Branden M Goller 04/13/21 7:53 PM EDT
PGM6-HIN7-E6SV-4E30
X (Buyer’s Signature, Date, Time):
37. Seller’s Receipt: Seller acknowledges receipt of Buyer’s acceptance of counter offer.
X (Seller’s Signature, Date, Time): Frank Peterson
dotloop verified
04/11/21 3:44 PM EDT
UQKD-I6KO-BAP1-WFCI
X (Seller’s Signature, Date, Time):
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©Copyright, West Michigan REALTOR® Associations
Revision Date 1/2021 Buyer’s Initials FP Seller’s Initials
04/11/21
3:44 PM EDT
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Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5-25-2021 Title: Muskegon Lakeside Social District plan
& map approval
Submitted By: Dave Alexander Department: Economic Development
Brief Summary: With state enabling legislation for Social Districts, city staff is proposing a second
Muskegon Social District in the Lakeside Business District for approval of a plan and district map
and filing them with the Michigan Liquor Control Commission.
Detailed Summary: Public Act 124 of 2020 allows cities to create Social Districts and within them
Common Areas where alcoholic beverages from participating licensed establishments can be
possessed and consumed outside of the establishments’ service areas. A Downtown Muskegon
Social District was approved in August 2020 and has created fun and new energy in the
downtown, while assisting participating restaurants and bars to expand business during COVID-19
restrictions. Lakeside Business District establishments have requested the City Commission adopt
a second, smaller Social District in Lakeside. The Lakeside district would be managed by the city’s
business development manager in conjunction with a number of city departments. The plan
addresses a year-round, seven-day-a-week Social District in terms of marked boundaries, hours of
operation, enforcement, security, design of a cup sticker, sanitation, marketing and entertainment.
Since the May 10 work session, the draft plan and accompanying map have been developed. The
district would include three establishments. Two non-profit social clubs are included along with the
Safe Harbor Great Lakes Marina in the common area to provide flexibility of future optional
participation. Staff has brought together a working group of participating establishment
representatives to agree to the funding model of downtown with a 35-cent sticker per cup charge
that would pay for all of the city’s cost in implementing and managing the district. A resolution
supporting the Muskegon Lakeside Social District plan and accompanying district map is attached.
If approved, the resolution, plan and map will be sent to the Michigan Liquor Control Commission,
operational details set and implementation begun. Participating licensee permit recommendation
approvals will come to the City Commission in separate items if the district is approved.
Amount Requested: none Amount Budgeted:
Fund(s) or Account(s): Fund(s) or Account(s):
Recommended Motion: To approve the Muskegon Lakeside Social District and Map and direct the
clerk and mayor to file it with the Michigan Liquor Control Commission and authorize staff to
implement.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
RESOLUTION APPROVING MUSKEGON LAKESIDE SOCIAL DISTRICT
PLAN AND MAP
City of Muskegon
County of Muskegon, Michigan
Minutes of a Regular Meeting of the City Commission of the City of Muskegon, County of
Muskegon, Michigan (the “City”), held virtually, live on the city’s FaceBook page per the
governor’s COVID-19 executive order on open meetings, on the 25th day of May, 2021 at 5:30
p.m., prevailing Eastern Time.
PRESENT:
ABSENT:
The following preamble and resolution were offered by Commissioner
___________________ and supported by Commissioner __________________.
WHEREAS, in accordance with Public Act 124 of 2020 on the establishment of Social
Districts within a Michigan city; and
WHEREAS, COVID-19 pandemic has caused unprecedented economic disruption
worldwide and within our local business community; and
WHEREAS, restaurants and bars, which have been key contributors to the historic
redevelopment of Muskegon’s Lakeside Business District, have been and will continue to be
hard hit by the economic impact of the pandemic; and
WHEREAS, increasing availability of outdoor spaces for dining and drinking will help
Lakeside and its businesses recover; and
WHEREAS, Public Act 124 of 2020 empowers local governments like the City of
Muskegon to enhance its business districts with Social Districts and accompanying Common
Areas where purchasers may consume and possess alcoholic beverages sold by multiple
qualified Michigan Liquor Commission licensees who obtain Social District Permits; and
WHEREAS, the City Commission has received requests to designate a Lakeside Social
District; and
WHEREAS, the City Commission has considered the potential impact of the requested
Social District on the public health, safety and welfare of the city; and
WHEREAS, the City Commission desires to designate a Muskegon Lakeside Social
District with Common Area,
NOW, THEREFORE, BE IT RESOLVED THAT:
1. The following Muskegon Lakeside Social District containing a Common Area is
designated described in the attached plan and map, and
2. That the Common Area within the Social District, the City Manager, or his designee,
is authorized to make minor and reasonable adjustments to the Common Area to
safeguard public health, safety and welfare, and
3. That the Social District and Common Area have at least two qualified, participating
and permitted Liquor Control Commission licensees, and
4. That the signage placed to clearly define and mark the limits of the Common Area
shown in the plan and on the Muskegon Lakeside Social District map, and
5. The management and maintenance of the Social District and Common Area shall be
conducted by city staff in accordance with the operational details in the plan, and
6. That the Social District and Common Area shall be maintained in a manner that
protects the health and safety of the city, and
7. That, if the Muskegon Lakeside Social District and Common Area are deemed to be
a public health and safety concern, a public hearing revoking the plan will be held
before the City Commission in accordance with Act. 124 of 2020.
Be it Further Resolved that the Mayor and City Clerk are hereby authorized to execute
all documents necessary to file the Muskegon Lakeside Social District plan and map with the
Michigan Liquor Control Commission.
AYES:
NAYS:
RESOLUTION DECLARED APPROVED.
Stephen J Gawron, Mayor
Ann Marie Meisch, City Clerk
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by
the City Commission of the City of Muskegon, County of Muskegon, State of Michigan, at a
regular meeting held on May 25, 2021 and that said meeting was conducted and public notice of
said meeting was given pursuant to and in full compliance with the Open Meetings Act, being
Act 267, Public Acts of Michigan, 1976, as amended and modified by the governor’s COVID-19
executive order and that the minutes of said meeting were kept and will be or have been made
available as required by said Act.
Ann Marie Meisch, City Clerk
Muskegon Lakeside Social District Plan
Introduction:
The City of Muskegon seeks to take advantage of Michigan Public Act 124 of 2020 signed in to
law on July 1, 2020. This is enabling legislation that would allow Michigan municipalities to
establish Social Districts that allows for “common areas” where two or more contiguous
licensed establishments (bars, distilleries, breweries, restaurants and tasting rooms) could sell
alcoholic beverages in special cups to be taken into the area for consumption. Muskegon city
administration through a collaboration of all City Hall departments designated in August 2020 a
Muskegon Downtown Social District and the policies, parameters and management of this new
community development tool. A second Social District in the City will serve the establishments
in the Lakeside Business District. A Muskegon Lakeside Social District Plan has been shared with
Lakeside businesses and residents. This Muskegon Lakeside Social District Plan will be
presented to the Muskegon City Commission for approval and sent on to the Michigan Liquor
Control Commission for state concurrence.
Management:
The Muskegon Lakeside Social District would be created and managed by the city through its
economic development department and business development manager. The district
management and operations would be assisted by the city’s public safety, public works, clerk
and finance departments.
District boundaries:
The Muskegon Lakeside Social District would have a common area along Lakeshore Drive from
Addison Street to Moon Street. (map attached)
The Muskegon Lakeside Social District includes properties on the southside of Lakeshore Drive
from Addison to Moon and on the northside of Lakeshore Drive from Moon up to but not
including the The Lakeside Emporium.
Streets in the Social Districts would remain open to traffic and for parking, unless parking
spaces are given to outdoor dining. The district is being proposed with the expectation of
certain properties being developed that would include future businesses with liquor licenses
that might expand the common area. In the future, the district maybe extended west of Moon
Street along Lakeshore Drive to accommodate future growth and development.
Potential participating license holders:
Muskegon Lakeside Social District – The Marine Tap Room, Lakeshore Tavern, Wonderland
Distilling Co., Muskegon Recreation Club and the Lakeside Veterans Club.
Participating license holders would be asked to sign a Social District agreement with the city,
which must approve social district permits issued by the MLCC. This allows a license holder to
sell alcoholic beverages in special district cups in its service area to be taken into the common
area for consumption.
Non-alcohol businesses within the district:
There are businesses which could be in the common area and allow for Social District beverages
to be brought into those places of business. Examples would be retail outlets such as Art Cats
Gallery, BananaDog Tea, Level 6, Lakeside Landing, Bellasimi Boutique among others.
Operations:
The Muskegon Lakeside Social Districts would operate year round. Operations would be seven
days a week. The common areas would be open from 11 a.m. until 11 p.m. Before 11 a.m. and
after 11 p.m., Social District beverages would not be able to be possessed nor consumed in the
common areas. After hours, consumption of alcoholic beverages would have to be contained
within the license holders’ service areas.
It is the intent of city administration to begin implementing the Muskegon Lakeside Social
Districts in the summer of 2021, if possible.
District designation and marking:
The boundaries of the Muskegon Lakeside Social Districts would be clearly designated and
marked with signs and graphics on streets and sidewalks. The signs could be accompanied by a
trash receptacle for customers to dispose of used district cups as they exit the district.
Social District financing:
The Muskegon Lakeside Social District established, implemented and managed by the City of
Muskegon must generate enough revenue to cover its costs. Like the Muskegon Downtown
Social District, a surcharge on beverages purchased for possession and consumption in the
common areas though an upcharge on stickers purchased through the city for establishments’
own cups. Participating establishments could handle the surcharge however they choose within
their product price structure. Revenues would pay for initial implementation such as signs and
trash receptacles and ongoing costs such as the stickers, security-enforcement, sanitation,
marketing-promotion and entertainment.
Social District logo and beverage containers:
The Muskegon Lakeside Social Districts should have a name for branding and marketing
purposes but must have a unique logo for use on the non-glass district beverage cups of no
more than 16 ounces. The clear plastic cups must also have a logo or name identifying the
establishment. Muskegon Lakeside Social District cups may not be reused, must remain in the
establishment where they were purchased or in the common area and may not be taken into
an establishment that did not sell the beverage.
Muskegon Lakeside Social District may explore the use of cups that can be recycled or
composted.
Security-enforcement:
Security and enforcement in the Muskegon Lakeside Social Districts would be provided by the
Muskegon Police Department. The Muskegon Lakeside Social District may hire certified private
security personnel to assist within the district.
Insurance:
The city would insure its management and operation of the Muskegon Lakeside Social District
through its municipal umbrella insurance policy. Participating license holders would be left to
secure their own liability insurance as they deem necessary.
Sanitation:
The Muskegon Public Works Department with heavy assistance from participating
establishments would provide sanitation within the district including trash removal, litter pick
up on a daily basis and deployment of portable toilets, if needed. Each participating license
holder would be required to have a city provided trash receptacle outside of its entrances for
the disposal of district cups and empty those receptacles when needed. The city would
maintain its current Lakeside trash receptacles and could expand the number in areas where
establishments are not available to assist.
Marketing and promotion:
The Muskegon Lakeside Social District should have a branded name for marketing purposes and
a unique logo. Marketing would be done through traditional free media and paid advertising
along with extensive social media. The district needs its own Facebook page, other social media
accounts and website, through the Lakeside District Association and/or the Lakeside Business
Improvement District/Lakeside Corridor Improvement Authority.
Entertainment/food trucks:
The Muskegon Lakeside Social District has the opportunity to provide entertainment on a
regular basis and food trucks when warranted. The district includes common areas that can
include a small community pocket park and a private parking lot, both on Lakeshore Drive. The
district could also coordinate and promote individual establishments wanting to feature musical
entertainment. Finally, food trucks could be introduced to drive visitors into the district and
create a street-fair atmosphere when deemed necessary.
Festivals/special events:
The state’s Social District law does not allow special event liquor licenses to participate in a
Social District. The Muskegon Lakeside Social District will not be closed down due to a non-
profit “beer tent” but ongoing coordination and collaboration with Lakeside events and
festivals would be needed.
Lakeside Social District
1 Wonderland Distilling Co.
2 Marine Tap Room
3 Lakeshore Tavern
4 Lakeside Veterans Club
5 Muskegon Recreation Club
5
4
3
2
1
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5-25-2021 Title: Social District Permit recommendation
Submitted By: Dave Alexander Department: Economic Development
Brief Summary: The City Commission must recommend approval of the Michigan Liquor Control
Commission permits of participating licensed establishments in the Downtown Muskegon Social
District.
Detailed Summary: With the establishment of the Downtown Muskegon Social District,
participating licensed establishments must receive a Social District permit from the Michigan Liquor
Control Commission. The MLCC must first receive a recommendation for approval from the City
Commission before granting the permits. You handled the initial eight such requests at your Aug.
25 and Sept. 8 meetings and added others as they have been since. The attached resolution is for
Muskegon Brewing Co. LLC, d/b/a No Name Saloon, which is seeking a Social District permit from
the state and seeking City Commission recommended approval. The Social District plan identifies
22 potential participating licensees within the district. Other licensed establishments may file a
Social District permit application in the future.
Amount Requested: None Amount Budgeted:
Fund(s) or Account(s): Fund(s) or Account(s):
Recommended Motion: To approve the resolution recommending Michigan Liquor Control
Commission approval of Social District permits in the Downtown Muskegon Social District and to
direct the City Clerk to certify the City Commission action with the MLCC.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
RESOLUTION RECOMMENDING DOWNTOWN MUSKEGON SOCIAL DISTRICT
PERMIT APPLICATON APPROVAL
City of Muskegon
County of Muskegon, Michigan
Minutes of a Regular Meeting of the City Commission of the City of Muskegon, County of
Muskegon, Michigan (the “City”), held virtually and at Muskegon City Hall, 933 Terrace,
Muskegon, MI 49440 on the 25th day of May, 2021 at 5:30 p.m., prevailing Eastern Time.
PRESENT:
ABSENT:
The following preamble and resolution were offered by Commissioner
___________________ and supported by Commissioner __________________.
WHEREAS, in accordance with Public Act 124 of 2020 on the establishment of Social
Districts within a Michigan city; and
WHEREAS, COVID-19 pandemic has caused unprecedented economic disruption
worldwide and within our local business community; and
WHEREAS, restaurants and bars, which have been key contributors to the historic
redevelopment of Downtown Muskegon, have been and will continue to be hard hit by the
economic impact of the pandemic; and
WHEREAS, increasing availability of outdoor spaces for dining and drinking will help
downtown and its businesses recover; and
WHEREAS, Public Act 124 of 2020 empowers local governments like the City of
Muskegon to enhance its downtowns with Social Districts and accompanying Common Areas
where purchasers may consume and possess alcoholic beverages sold by multiple qualified
Michigan Liquor Commission licensees who obtain Social District Permits; and
WHEREAS, the City Commission has designated a Downtown Muskegon Social District
and Common Area, and
WHEREAS, the city has received requests from multiple qualified licensees to
recommend approval of their Social District Permit applications by the Michigan Liquor Control
Commission, and
WHEREAS, the licensed establishments are contiguous to the Common Area within the
Social District, and
WHEREAS, the City Commission desires to recommend approval of the Social District
Permit applications,
NOW, THEREFORE, BE IT RESOLVED THAT:
1. The Social District Permit Applications from the following licensees are
recommended by the City Commission to consideration and approval by the
Michigan Liquor Control Commission:
a. Muskegon Brewing Co. LLC, d/b/a No Name Saloon, 609 W. Western Ave,
Muskegon, MI 49440.
b.
2. The City Clerk is authorized and directed to provide each applicant with a certification
of this action in the form specified by the Michigan Liquor Control Commission.
AYES:
NAYS:
RESOLUTION DECLARED APPROVED.
Stephen J Gawron, Mayor
Ann Marie Meisch, City Clerk
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by
the City Commission of the City of Muskegon, County of Muskegon, State of Michigan, at a
regular meeting held on May 25, 2021 and that said meeting was conducted and public notice of
said meeting was given pursuant to and in full compliance with the Open Meetings Act, being
Act 267, Public Acts of Michigan, 1976, in addition to Public Act 228 of 2020, and that the
minutes of said meeting were kept and will be or have been made available as required by said
Acts.
Ann Marie Meisch, City Clerk
Michigan Department of Licensing and Regulatory Affairs
Liquor Control Commission (MLCCJ
Business ID: Q &.q l,S7
Toll-Free: 866-813-0011 - www.michigan.gov/lcc Request ID:
(For MLCC Use Only)
Social District Permit Application
Part 1 - Licensee Information
Individuals, please state your legal name. Corporations or limited Liability Companies, please state your name as it appears on your Articles of Incorporation/ Organization.
Address:
City:
Con
Part 2 - Required Documents & Fees
Local Governmental Unit Approval
Approval from the local governmental unit (city council, townsh;p board, village councif) is required to be submitted with this application
(See page 2 for approval form)
Leave Blank- MLCC Use Only
D $70.00 Inspection Fee {MLCCFeecode4036)
TOTAL DUE:
D $250.00 Socia I District Permit Fee IMLCCFee Code4081) Make checks payable to State of Michigan
Part 3 - Signature of Licensee
Under administrative rule R 436.1003, the licensee shall comply with all state and local building, plumbing, zoning, sanitation, and health
laws, rules, and ordinances as determined by the state and local law enforcements officials who have jurisdiction over the licensee.
Approval of this application by the Michigan Liquor Control Commission does not waive any of these requirements. The licensee must
obtain all other required state and local licenses, permits, and approvals for this business before using this permit for the sale of alcoholic
liquor on the licensed premises.
I certify that the information contained in this form is true and accurate to the best of my knowledge and belief. I agree to comply with all
requirements of the Michigan Liquor Control Code and Administrative Rules. I also understand that providing false or fraudulent
information is a violation of the Liquor Control Code pursuant to MCL 436.2003.
The person signing this form has demonstrated that they have h ization to do so and have attached appropriate documentation as
proof.
•
Date
Please return this completed form and fees to:
Michigan Liquor Control Commission
Mailing address: P.O. Box 30005, Lansing, Ml 48909
Hand deliveries: Constitution Hall -525 W. Allegan Street, Lansing, Ml 48933
Overnight deliveries: 2407 N. Grand River Avenue, Lansing, Ml 48906
Fax with Credit Card Authorization to: 517-284-8557
LCC-208 (07-20} LARA is an equal opportunity emplover/orooram. Auxill:nv :iin• •�~;�0• �,.,1 -•'--• - - · - - - ' - ' - · - · - - - - " •·
.._ v f M i s , ,
;,_.:\STATE OF MIC�!GAN- LIQU.Q.R CONTROL COMMISSION
,.., ; 0\.I\JF-9.
o This to certify that this esJ�ll!inment .is ,treensed � . t(W §!!!le cifbeer, wine, and spirits for the consumption on the
premises and has th. em,1m�. r of bljlrs il'ld�ted at wh.ic·?. �er/wlnetand s�irits are to be sold to customers, served to
..
customers, or c o n . � e d by customers, and has a!so Raid lhe•requ1rEid statutll)ry f�e.
:t'.c0 � co��
ADDl:r:IO·N·ALBAR PERMIT ; · ·· Authorized by Administrative R.,ule R 436.1023(3)
THIS IS NOT A.LJCENSE
BUSINESS ID: 0269657 PERMIT#:
MUSKEGON BREWJ;NG CO., 20-2954 -1
LICENSE#:
Class C , L-000435941
NO NAME SALOON MUSKEGON BREWING co., L L f d
609 W WES1ERN AVE,
MUSKEGON ' MI 49440-1026''"
,-·, ·-"
l
This Permit l!xpires �n The Same Date As "The License Expires
1
2020 :.2021
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Traffic Control Order
Submitted By: Doug Sayles/Leo Evans Department: Traffic/Engineering
Brief Summary: Approval of Traffic Control Order #68-(2021) for the installation of a “Stop Sign” on
the Southwest corner of 4th Street at Western Avenue.
Detailed Summary: To approve the submitted Traffic Control Order, #68-(2021) and authorize staff
to install a “Stop Sign” on the Southwest corner of 4th Street at Western Avenue. This location is
currently unregulated as the exit from the Convention Center.
Amount Requested: None Amount Budgeted:
Fund(s) or Account(s): Fund(s) or Account(s):
Recommended Motion: To approve the installation of a “Stop Sign” at the Southwest corner of 4th
Street at Western Avenue, per the submitted Traffic Control Order #68-(2021).
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
City of Muskegon
Traffic Control Order
No. 68-(2021)
The following regulatory sign(s) shall be Installed/Removed at/from the location(s) specified
below under location in accordance with the Michigan Manual of Uniform Traffic Control.
Device/Regulatory Sign(s) to be Installed/Removed: Installation of a “Stop Sign” at the
Southwest corner of 4th Street at Western Avenue
Location: Southwest corner of 4th Street @ Western Avenue at the exit from the Convention
Center.
Recommendation:
________________________________ Date: ______/______/______
Director of Public Works
________________________________ Date: ______/______/______
Police Chief
________________________________ Date: ______/______/______
City Manager
Commission Approval (required for Permanent TCO only):
______ __________ Date: _____/_____/___ __
Commission Action #
Installation/removal
Date assigned: _____/_____/_____ By: ___________________________
Traffic Supervisor
Date completed: _____/_____/_____ By: ___________________________
Traffic Department Employee
Temporary; does not require Commission Action, good for 90-days from
Installation/Removal Date.
Permanent; requires Commission Action
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5-25-2021 Title: Public Hearing on Harbor 31 LLC (Viridian
Shores) Redevelopment Brownfield Plan, 150
Viridian Drive
Submitted By: Peter Wills Department: Economic Development
Brief Summary: To hold a public hearing on the request for a Brownfield Plan Amendment for Harbor 31 LLC
(Viridian Shores) and to consider the attached resolution.
Detailed Summary: Harbor 31 LLC proposes a Brownfield Amendment for its first phase of the Viridian
Shores at Harbor 31 residential development on 3.5 acres at 150 Viridian Drive, site of the former Teledyne
Continental Motors industrial facility. Plans for the $15.2 million initial investment for redevelopment activities
include the construction of 33 two-story residential homes (including a combination of 15 single-family free-
standing homes and 18 multifamily duplex style homes). Development is expected to start in Spring 2021
and continue through 2023. Future project phases include the construction of a 118-unit senior living
community, a 134-unit Boardwalk Flats market-rate apartment building, a 44,000 square foot retail and 120-
unit apartment complex, a four-story 107 room hotel, a retail boat sales and on-demand boat storage facility
and a 100 slip marina with eight dedicated shopper docks. The project is expected to have a significant
economic impact to the area through the creation of over 1,200 construction-related jobs along with nearly
550 FTE (full-time equivalent) jobs.
The initial plan includes $4.018M in eligible costs. It is a local-only property tax capture plan, although
through statute the plan is eligible for $76,900 for eligible environmental costs captured by state educational
millage through EGLE. The local only EGLE eligible costs are $782,000 and include $600,000 for due care
and $80,000 for response activities. Local only MSF eligible costs are $3.159M and include $40,000
demolition, $60,000 asbestos abatement, $380,000 site preparation and $730,000 for infrastructure
improvements. The initial capture for phase one is estimated at $1.81M over the 26 years. Capture of tax
increment revenues for Developer reimbursement is anticipated to commence in 2025 (after the sunset of
the Smart Zone tax abatement for the property) and end in 2047, a total of 26 years. This Plan Amendment
assumes approximately five years of additional capture of tax increment revenues (following Developer
reimbursement) for deposit into a Local Brownfield Revolving Fund, if available. There is a 15 percent
contingency in the plan. A request for 5% interest is included for all accrued and unreimbursed eligible
activities on a yearly basis. There is an annual $10,000 administrative fee paid to the BRA. The BRA
approved the Harbor 31 LLC Brownfield Amendment at its May 11, 2021 meeting.
Amount Requested: N/A Amount Budgeted: N/A
Fund(s) or Account(s): Fund(s) or Account(s):
Recommended Motion: To close the public hearing and approve the Brownfield Plan Amendment for Harbor
31 LLC (Viridian Shores) at 150 Viridian Drive with the attached resolution, authorizing the Mayor and City
Clerk to sign.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
City of Muskegon
Brownfield Redevelopment Authority
County of Muskegon, State of Michigan
RESOLUTION APPROVING REVISED BROWNFIELD PLAN AMENDMENT
Viridian Shores at Harbor 31 Redevelopment Project
Minutes of a regular meeting of the Board of the City of Muskegon Brownfield
Redevelopment Authority, County of Muskegon, State of Michigan, held on the 11th day of May
2021 at 10:30 a.m., prevailing Eastern Time.
PRESENT: Members M. Bottomley (Muskegon Ml), B. Hastings (Muskegon Ml.), M.
Kleaveland (Muskegon Ml.), M. Johnson Sr. (Norton Shores), H. Systema (Muskegon Ml.),
J. Wallace Jr. (Muskegon Ml.), F. Peterson (Muskegon Ml.), F. DePung (Muskegon Ml.), S. Black
(Muskegon Ml.), D. Kalisz (Muskegon Ml.)
ABSENT: Members D. Pollock, J. Riegler, J. Moore
The following preamble and resolution were offered by Member M. Kleaveland, and
supported by Member H. Sytsema.
WHEREAS, a Brownfield Plan has been adopted pursuant to Act 381, Public Acts of
Michigan, 1996, as amended ("Act 381"), a copy of which is on file with the Secretary of the City of
Muskegon Brownfield Redevelopment Authority (the "Authority"); and
WHEREAS, the Authority is authorized to approve amendments to the Brownfield Plan and
recommends the Amendment to add eligible properties within the Viridian Shores at Harbor 31
Redevelopment Project for approval to the City of Muskegon, County of Muskegon, State of
Michigan (the "City").
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
1. Approval of Brownfield Plan. The Board hereby adopts and approves the
Brownfield Plan Amendment for the Viridian Shores at Harbor 31 Redevelopment Project
and recommends the approval of the Brownfield Plan Amendments by the Muskegon City
Commission.
2. Public Hearing. The Board hereby requests city personnel to provide a notice of
Public Hearing on the proposed Brownfield Plan Amendments, and further requests that
such hearing notice be provided to all taxing jurisdictions. Notice of the time and place of
the hearing shall be given pursuant to Act 267, Public Acts of Michigan, 1976, as amended
("Open Meetings Act").
3. Deliver Resolution and Brownfield Plan to City. The Chair of the Authority is
directed to deliver a certified copy of this resolution and the Brownfield Plan Amendments to
the City Clerk.
4. Disclaimer. By adoption of this resolution and approval of the Brownfield Plan
Amendments, the Authority assumes no obligation or liability to the owner, developer or
lessor of the Eligible Property for any loss or damage that may result to such persons from
the adoption of this resolution and Brownfield Plan Amendments.
5. Work Plan Transmittal. The Chair of the Authority shall be authorized to transmit to
the Michigan Strategic Fund, the Michigan Economic Development Corporation and/or the
Michigan Department of Environmental Quality, on behalf of the Authority, a final Act 381
Work Plan that has been reviewed and approved by the Authority.
6. Repealer. All resolutions and parts of resolution in conflict with the provisions of this
resolution are hereby repealed or amended to the extent of such conflict.
AYES: M. Bottomley, B. Hastings, M. Kleaveland, M. Johnson Sr., H. Systema, J. Wallace
Jr., F. Peterson, F. DePung, S. Black, D. Kalisz
NAYS: None
-2-
RESOLUTION DECLARED ADOPTED.
c- f . \,fl1-- t1:, ,t:,(::C-:t(lytJlL/11\IJ
f {h,t, V
JJ----A
Martha Bottomley, Chair
City of Muskegon Brownfield Redevelopment Authority
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the Board
of the City of Muskegon Brownfield Redevelopment Authority, County of Muskegon, State of
Michigan, at a regular meeting held on May 11, 2021, and that said meeting was conducted and
public notice of said meeting was given pursuant to and in full compliance with the Open Meetings
Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes of said meeting were kept
and will be or have been made available as required by said Act.
Ma ha Bottomley, Chair
City of Muskegon Brownfield Redevelopment Authority
-3-
RESOLUTION APPROVING THE BROWNFIELD PLAN AMENDMENT
Harbor 31 LLC 150 Viridian Drive
(Viridian Shores at Harbor 31 Redevelopment Project)
City of Muskegon
County of Muskegon, Michigan
2021-52(A)
Minutes of a Regular Meeting of the City Commission of the City of Muskegon, County of
Muskegon, Michigan (the “City”), virtually on the City of Muskegon’s Facebook Page on the 25th
day of May, 2021 at 5:30 p.m., prevailing Eastern Time.
PRESENT: Rinsema-Sybenga, Emory, Johnson, Gawron, Hood, Ramsey, and German
ABSENT: None
The following preamble and resolution were offered by Commissioner Rinsema-Sybenga
and supported by Commissioner Emory.
WHEREAS, in accordance with the provisions of Act 381, Public Acts of Michigan, 1996,
as amended (“Act 381”), the City of Muskegon Brownfield Redevelopment Authority (the
“Authority”) has prepared and approved a Brownfield Plan Amendment to add Harbor 31 LLC,
150 Viridian Drive; and
WHEREAS, the Authority has forwarded the Brownfield Plan Amendment to the City
Commission requesting its approval of the Brownfield Plan Amendment; and
WHEREAS, the City Commission has provided notice and a reasonable opportunity to
the taxing jurisdictions levying taxes subject to capture to express their views and
recommendations regarding the Brownfield Plan Amendment, as required by Act 381; and
WHEREAS, not less than 10 days has passed since the City Commission provided
notice of the proposed Brownfield Plan to the taxing units; and
WHEREAS, the City Commission held a public hearing on the proposed Brownfield Plan
on May 25, 2021.
NOW, THEREFORE, BE IT RESOLVED THAT:
1. That the Brownfield Plan constitutes a public purpose under Act 381.
2. That the Brownfield Plan meets all the requirements of Section 13(1) of Act 381.
3. That the proposed method of financing the costs of the eligible activities, as identified
in the Brownfield Plan and defined in Act 381, is feasible and the Authority has the
authority to arrange the financing.
4. That the costs of the eligible activities proposed in the Brownfield Plan are
reasonable and necessary to carry out the purposes of Act 381.
5. That the amount of captured taxable value estimated to result from the adoption of
the Brownfield Plan is reasonable.
6. That the Brownfield Plan in the form presented is approved and is effective
immediately.
7. That all resolutions or parts of resolutions in conflict herewith shall be and the same
are hereby rescinded.
Be it Further Resolved that the Mayor and City Clerk are hereby authorized to execute
all documents necessary or appropriate to implement the provisions of the Brownfield Plan.
AYES: Hood, Ramsey, German, Rinsema-Sybenga, Emory, Johnson, and Gawron
NAYS: None
RESOLUTION DECLARED APPROVED.
Stephen J Gawron, Mayor
Ann Marie Meisch, City Clerk
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by
the City Commission of the City of Muskegon, County of Muskegon, State of Michigan, at a
regular virtual meeting held on May 25, 2021 and that said meeting was conducted and public
notice of said meeting was given pursuant to and in full compliance with the Open Meetings Act,
being Act 267, Public Acts of Michigan, 1976, as amended, and altered under Michigan
Governor’s Executive Order 2020-75 (COVID-19) and that the minutes of said meeting were
kept and will be or have been made available as required by said Act.
Ann Marie Meisch, City Clerk
City of Muskegon
Brownfield Redevelopment Authority
Brownfield Plan Amendment for the
Viridian Shores at Harbor 31
150 Viridian Drive
Muskegon, Michigan
Approved by the City of Muskegon Brownfield Redevelopment Authority
Approved by the City of Muskegon Board of Commissioners
Prepared with the assistance of:
Fishbeck
1515 Arboretum Drive SE
Grand Rapids, Michigan 49546
616-464-3876
Table of Contents Fishbeck | Page i
1.0 Introduction..................................................................................................................................................1
1.1 Proposed Redevelopment and Future Use for the Eligible Property ..............................................1
1.2 Eligible Property Information ..........................................................................................................1
2.0 Information Required by Section 13(2) of the Statute .................................................................................2
2.1 Description of Costs to Be Paid for With Tax Increment Revenues.................................................2
2.2 Summary of Eligible Activities .........................................................................................................4
2.3 Estimate of Captured Taxable Value and Tax Increment Revenues ................................................4
2.4 Maximum Amount of Note or Bonded Indebtedness .....................................................................5
2.5 Duration of Brownfield Plan ............................................................................................................5
2.6 Estimated Impact of Tax Increment Financing on Revenues of Taxing Jurisdiction ........................5
2.7 Legal Description, Property Map, Statement of Qualifying Characteristics and Personal Property5
2.8 Estimates of Residents and Displacement of Individuals/Families..................................................5
2.9 Plan for Relocation of Displaced Persons ........................................................................................5
2.10 Provisions for Relocation Costs .......................................................................................................5
2.11 Strategy for Compliance with Michigan’s Relocation Assistance Law.............................................6
2.12 Other Material that the Authority or Governing Body Considers Pertinent ...................................6
List of Figures
Figure 1 – Location Map
Figure 2 – Site Layout Map
List of Tables
Table 2 – Tax Increment Revenue Capture
Table 3 – Tax Increment Revenue Reimbursement Allocation
List of Attachments
Attachment A Brownfield Plan Amendment Resolution(s)
Attachment B Conceptual Renderings
Attachment C Environmental Data Tables and Map
Attachment D Reimbursement Agreement
May 5, 2021 Fishbeck | Page 1
1.0 Introduction
The City of Muskegon Brownfield Redevelopment Authority (the “Authority” or MBRA) was established by the City
of Muskegon pursuant to the Brownfield Redevelopment Financing Act, Michigan Public Act 381 of 1996, as
amended (“Act 381”). The primary purpose of Act 381 is to encourage the redevelopment of eligible property by
providing economic development incentives through tax increment financing for certain eligible properties.
This Brownfield Plan Amendment (“Plan Amendment”) serves as an amendment to the City of Muskegon’s
existing Brownfield Plan, allowing inclusion of the eligible property described in Sections 1.1 and 1.2 below.
Incorporation of eligible property into the City’s Brownfield Plan permits the use of tax increment financing to
reimburse Viridian Land Shores Co, LLC (“Developer”) for the cost of eligible activities required to redevelop the
eligible property. See Attachment A for copies of Plan Amendment resolutions.
1.1 Proposed Redevelopment and Future Use for the Eligible Property
The Developer is proposing to redevelop a portion of the former Continental Motors industrial site located at 105
Viridian Drive, Muskegon, Michigan (the “Property”). Proposed redevelopment activities include the construction
of 33 two-story residential homes (including a combination of 15 single-family free-standing homes and 18 multi-
family duplex style homes) with options for rooftop seating overlooking Muskegon Lake (the “Project”). The
Project will create a walkable community that provides access to Muskegon Lake, greenspace areas, and
downtown Muskegon. Sustainable development concepts are proposed throughout the Project including green
building techniques and low-impact development stormwater management. Total private investment, not
including property acquisition, is approximately $15,200,000. The development will create approximately 10-20
new jobs (office and maintenance). Project renderings are provided as Attachment B.
The development is expected to start in Spring 2021 and continue through 2023.
1.2 Eligible Property Information
The 3.5-acre Property is located in downtown Muskegon along the south shore of Muskegon Lake. The Property
has been historically utilized for industrial purposes dated back to the 1800s. Based on a recent Phase II
Environmental Site Assessment (ESA) completed in 2021 and historical environmental investigations conducted
over the past 25 years, these past industrial uses have resulted in widespread contamination across the Property.
Known contaminants in the soil with concentrations exceeding Michigan Department of Environment, Great
Lakes, and Energy (EGLE) Part 201 Generic Residential Cleanup Criteria (GRCC) include heavy metals and volatile
organic compound (VOCs). Groundwater contaminants with concentrations identified above Part 201 GRCC
consist of VOCs.
The Developer is not a liable party and completed a Baseline Environmental Assessment (BEA) in accordance with
Part 201 of the Natural Resources and Environmental Protect Act, 1995 PA 451, as amended (NREPA).
Given the known contamination, the Property is a “facility” pursuant to Part 201 of NREPA. As such, it is
considered an “eligible property” as defined by the Michigan Redevelopment Financing Act, Act 381 of 1996.
Maps depicting the location and layout of the Property are attached as Figures 1 and 2. Environmental data
tables are provided in Attachment C.
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May 5, 2021 Fishbeck | Page 2
2.0 Information Required by Section 13(2) of the Statute
2.1 Description of Costs to Be Paid for With Tax Increment Revenues
Act 381 provides pre-approval for certain activities that have been conducted at the Property. Additional activities
require BRA approval for reimbursement from local, school operating, and state education taxes. Tax increment
revenues will be used to reimburse the Developer for the following eligible activities.
Tables 1a, 1b and 1c below provide an eligible activity cost summary for the Project.
Table 1a-Summary of Eligible Activity Costs
EGLE Eligible Activities Estimated Cost
Department Specific Activities
Site Assessment and BEA Activities $11,200
Due Care Planning $30,000
Documentation of Due Care Compliance $12,000
Health and Safety Plan/Soil Management Plan $3,700
EGLE Eligible Activities Sub-Total $56,900
Brownfield Plan Amendment/Act 381 Work Plan Preparation $15,000
Brownfield Plan Amendment Implementation $5,000
EGLE ELIGIBLE ACTIVITIES TOTAL COST $76,900
Table 1b-Summary of Eligible Activity Costs
Local Only EGLE Eligible Activities Estimated Cost
Due Care (Sub-Total) $600,000
Volatilization to Indoor Air Mitigation $360,000
Engineered Barriers $100,000
Dewatering $140,000
Response Activities (Sub-Total) $80,000
Contaminated Soil/Fill Material Removal, Disposal and Oversight $80,000
Local Only EGLE Eligible Activities Sub-Total $680,000
Contingency (15%) $102,000
Local Only EGLE ELIGIBLE ACTIVITIES TOTAL COST $782,000
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May 5, 2021 Fishbeck | Page 3
Table 1c-Summary of Eligible Activity Costs
Local Only MSF Eligible Activities Estimated Cost
Demolition (Sub-Total) $40,000
Asbestos Abatement (Sub-Total) $60,000
Infrastructure Improvement (Sub-Total) $730,000
Urban Stormwater Management System $121,000
Electric $136,000
Landscaping $90,000
Utility Connection Fees $35,000
Signage $15,000
Concrete and Asphalt $191,000
Water and Sanitary Sewer Mains $142,000
Site Preparation (Sub-Total) $380,000
Clearing and Grubbing $5,000
Geotechnical Engineering & Investigation $90,000
Grading and Land Balancing $65,000
Engineered Fill Import and Placement $100,000
Temporary Erosion Control, Fencing and Security $55,000
Relocation of Utilities $65,000
Local only MSF Eligible Activities Sub-Total $1,210,000
Contingency (15%) $181,500
Brownfield Plan Amendment/Act 381 Work Plan Preparation $15,000
Brownfield Plan Amendment Implementation $6,500
Interest (5%)* $1,746,180
LOCAL ONLY MSF ELIGIBLE ACTIVITIES TOTAL COST $3,159,180
*Interest calculated yearly based on eligible activity costs accrued
Total EGLE and local only MSF eligible activities costs is $4,018,080.
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May 5, 2021 Fishbeck | Page 4
2.2 Summary of Eligible Activities
Eligible activities as defined by Act 381 and included in this Plan Amendment consist of the following:
Pre-Approved Department Specific Activities: These activities are permitted to occur prior to Plan Amendment
approval. Preparation of a Phase I ESA, BEA and due care documents are necessary to protect the new Property
owner/Developer from liability for environmental contamination. Additional due care assessment and/or planning
activities are anticipated, including but not limited to preparation of a soil management plan and health and
safety plan. Pre-approved activities can be reimbursed from state school and local tax increment revenues.
Due Care Activities: Due care activities will include implementation of vapor intrusion mitigation systems, as
applicable, to prevent unacceptable exposures to potential indoor air inhalation concerns. Engineered barriers
will be utilized to protect against direct contact concerns related to known contamination. During construction
activities, dewatering is anticipated. Contaminated groundwater will be properly managed to comply with due
care. Due care costs will include environmental consultant oversight and management.
Asbestos Abatement: An asbestos wrapped pipe was identified on the property during assessment activities and
will need to be properly abated prior to redevelopment activities.
Demolition: Select Site demolition will be necessary to facilitate safe redevelopment and reuse of the Property.
Infrastructure Improvements: Infrastructure improvements include urban stormwater management, electric
utilities, landscaping, utility connection fees, signage, concrete and asphalt pavement and water and sanitary sewer
main upgrades. Costs will include oversight, management, and professional fees associated with these activities.
Site Preparation: Site preparation is expected to include clearing and grubbing, geotechnical engineering, grading
and land-balancing, engineered fill import and placement, temporary erosion control, fencing and security and
relocation of utilities. Costs will include oversight, management, and professional fees associated with these
activities.
Contingency: A 15% is included for all eligible activities not already completed to accommodate unexpected
conditions encountered during the project.
Plan Amendment and Act 381 Work Plan (if necessary) Preparation: This Plan Amendment was required for
authorization of reimbursement to the Developer from tax increment revenues under Public Act 381 of 1996, as
amended. An Act 381 Work Plan may be prepared in the future.
Interest: 5% interest is included for all accrued and unreimbursed eligible activity on a yearly basis.
2.3 Estimate of Captured Taxable Value and Tax Increment Revenues
For the purposes of this Plan Amendment, the taxable value base year is 2021. The 2021 taxable value of the
eligible property is $400,000. After completion of the development, the taxable value is estimated at $7,433,369.
This Plan Amendment assumes a 1.5% annual increase in the taxable value of the eligible property. Initial capture
is anticipated to begin in 2025 (after the sunset of the Smart Zone tax abatement for the property).
The estimated captured taxable value for the redevelopment by year and in aggregate for each taxing jurisdiction
is depicted in tabular form (Table 2: Tax Increment Revenue Capture). Actual taxable values and tax increment
revenues may vary year to year based on economic and market conditions, tax incentives, building additions, and
property improvements, among other factors.
A summary of the estimated reimbursement schedule by year and in aggregate is presented as Table 3: Tax
Increment Revenue Reimbursement Allocation.
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May 5, 2021 Fishbeck | Page 5
Method of Financing and Description of Advances Made by the Municipality
The cost of the eligible activities included in this Plan Amendment will be paid for by the Developer. The
Developer will seek reimbursement for eligible activity costs through capture of available local and state (as
applicable) tax increment revenues as permitted by Act 381. Refer to Attachment D for a copy of the
Reimbursement Agreement.
2.4 Maximum Amount of Note or Bonded Indebtedness
Bonds will not be issued for this Project.
2.5 Duration of Brownfield Plan
Capture of tax increment revenues for Developer reimbursement is anticipated to commence in 2025 and end in
2047, a total of 26 years. This Plan Amendment assumes approximately five years of additional capture of tax
increment revenues (following Developer reimbursement) for deposit into a Local Brownfield Revolving Fund, if
available.
2.6 Estimated Impact of Tax Increment Financing on Revenues of Taxing
Jurisdiction
The estimated amount of tax increment revenues to be captured for this redevelopment from each taxing
jurisdiction by year and in aggregate is presented in Tables 2 and 3.
2.7 Legal Description, Property Map, Statement of Qualifying Characteristics and
Personal Property
The legal description is as follows:
150 Viridian Drive
CITY OF MUSKEGON LAKESHORE SMARTZONE SITE CONDOMINIUM UNIT A 3RD AMENDMENT TO
MASTER DEED L4189/P164 MASTER DEED RECORDED L3505/P491 SUBJ TO ELECTRIC ESMNT L3591/P578
SBJT TO ELECTRIC ESMNT L3630/P646 SBJT TO UNDERGROUND ELECTRIC LN ESMNT L3719/P211 SBJT TO
UNDERGROUND ELECTRIC LN ESMNT L3728/P997
The Property layout is depicted on Figure 2.
The Property is considered an “eligible property” as defined by Act 381 because the Property is a facility
pursuant to Part 201. Facility verification is included in Attachment C.
New personal property added to the Property is included as part of the Eligible Property to the extent it is
taxable.
2.8 Estimates of Residents and Displacement of Individuals/Families
No residents or families will be displaced because of the Project.
2.9 Plan for Relocation of Displaced Persons
Not applicable.
2.10 Provisions for Relocation Costs
Not applicable.
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May 5, 2021 Fishbeck | Page 6
2.11 Strategy for Compliance with Michigan’s Relocation Assistance Law
Not applicable.
2.12 Other Material that the Authority or Governing Body Considers Pertinent
The Project will significantly improve the Muskegon Lake shoreline through revitalization of Property once used
for industrial purposes. The new condominium units are part of a larger developer that will increase the City’s tax
base, bring new permanent residences to the City of Muskegon, create new jobs and increase the local
workforce.
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Figure 1
Location Map
Muskegon East, Michigan 7.5 Minute Quadrangle Map
(Published 1972; Photoinspected 1980)
N
SITE
SCALE 1:24000 (1”=2,000’)
1 ½ 0 1 Mile
CONTOUR INTERVAL 10 FEET
Site Boundaries Shown are Approximate
Topographic Map Figure 1
Vacant Commercial Property
150 Viridian Drive (Lot A)
Muskegon, Michigan 49440
SES Project 2020-846
Figure 2
Site Layout Map
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MUSKEGON LAKE
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TITLE LEGEND PROJECT
SITE MAP ---- APPROXIMATE SITE BOUNDARY SHORELINE 2020846
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Site Location Map A MONITORING WELL SCALE DATE
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LOCATION
[I] TRANSFORMER DRAWN CHECKED
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150 Viridian Drive FILE FIGURE
Muskegon, Muskegon County, Michigan 2020846 2
Table 2
Tax Increment Revenue Capture
Table 2 - Estimate of Total Incremental Taxes Available for Capture 1 of 3
Viridian Shores, Muskegon, Muskegon County, Michigan
Estimated Taxable Value (TV) Increase Rate: 1.5%
Plan Year 1 2 3 4 5 6 7 8 9 10 11
Calendar Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Base Taxable Value $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000
Estimated New TV $ - $ 3,042,320 $ 5,279,880 $ 7,323,516 $ 7,433,369 $ 7,544,869 $ 7,658,042 $ 7,772,913 $ 7,889,507 $ 8,007,849 $ 8,127,967
Incremental Difference (New TV - Base TV)1 $ - $ 2,642,320 $ 4,879,880 $ 6,923,516 $ 7,033,369 $ 7,144,869 $ 7,258,042 $ 7,372,913 $ 7,489,507 $ 7,607,849 $ 7,727,967
School Capture Millage Rate
State Education Tax (SET) 6.00000 $ - $ 15,854 $ 29,279 $ 41,541 $ 42,200 $ 42,869 $ 43,548 $ 44,237 $ 44,937 $ 45,647 $ 46,368
School Operating Tax 17.98380 $ - $ 47,519 $ 87,759 $ 124,511 $ 126,487 $ 128,492 $ 130,527 $ 132,593 $ 134,690 $ 136,818 $ 138,978
School Total 23.9838 $ - $ 63,373 $ 117,038 $ 166,052 $ 168,687 $ 171,361 $ 174,075 $ 176,830 $ 179,627 $ 182,465 $ 185,346
Local Capture Millage Rate
County Museum 0.32200 $ - $ 851 $ 1,571 $ 2,229 $ 2,265 $ 2,301 $ 2,337 $ 2,374 $ 2,412 $ 2,450 $ 2,488
County Veterans 0.07150 $ - $ 189 $ 349 $ 495 $ 503 $ 511 $ 519 $ 527 $ 535 $ 544 $ 553
Senior Citzens Services 0.49990 $ - $ 1,321 $ 2,439 $ 3,461 $ 3,516 $ 3,572 $ 3,628 $ 3,686 $ 3,744 $ 3,803 $ 3,863
Central Dispatch 0.29999 $ - $ 793 $ 1,464 $ 2,077 $ 2,110 $ 2,143 $ 2,177 $ 2,212 $ 2,247 $ 2,282 $ 2,318
Community College 2.20340 $ - $ 5,822 $ 10,752 $ 15,255 $ 15,497 $ 15,743 $ 15,992 $ 16,245 $ 16,502 $ 16,763 $ 17,028
M.A.I.S.D 4.75410 $ - $ 12,562 $ 23,199 $ 32,915 $ 33,437 $ 33,967 $ 34,505 $ 35,052 $ 35,606 $ 36,168 $ 36,740
City Operating 10.07540 $ - $ 26,622 $ 49,167 $ 69,757 $ 70,864 $ 71,987 $ 73,128 $ 74,285 $ 75,460 $ 76,652 $ 77,862
City Sanitation 2.99790 $ - $ 7,921 $ 14,629 $ 20,756 $ 21,085 $ 21,420 $ 21,759 $ 22,103 $ 22,453 $ 22,808 $ 23,168
Hackley Library 2.39970 $ - $ 6,341 $ 11,710 $ 16,614 $ 16,878 $ 17,146 $ 17,417 $ 17,693 $ 17,973 $ 18,257 $ 18,545
MPS Sinking 0.99810 $ - $ 2,637 $ 4,871 $ 6,910 $ 7,020 $ 7,131 $ 7,244 $ 7,359 $ 7,475 $ 7,593 $ 7,713
County Operating 5.69780 $ - $ 15,055 $ 27,805 $ 39,449 $ 40,075 $ 40,710 $ 41,355 $ 42,009 $ 42,674 $ 43,348 $ 44,032
Local Total 30.3198 $ - $ 80,115 $ 147,957 $ 209,920 $ 213,250 $ 216,631 $ 220,062 $ 223,545 $ 227,080 $ 230,668 $ 234,310
Non-Capturable Millages Millage Rate
Community College Debt 0.34000 $ - $ 898 $ 1,659 $ 2,354 $ 2,391 $ 2,429 $ 2,468 $ 2,507 $ 2,546 $ 2,587 $ 2,628
Hackley Debt 0.45320 $ - $ 1,197 $ 2,212 $ 3,138 $ 3,188 $ 3,238 $ 3,289 $ 3,341 $ 3,394 $ 3,448 $ 3,502
MPS Debt - 1995 3.86000 $ - $ 10,199 $ 18,836 $ 26,725 $ 27,149 $ 27,579 $ 28,016 $ 28,459 $ 28,909 $ 29,366 $ 29,830
MPS Debt - 2009 3.50000 $ - $ 9,248 $ 17,080 $ 24,232 $ 24,617 $ 25,007 $ 25,403 $ 25,805 $ 26,213 $ 26,627 $ 27,048
Total Non-Capturable Taxes 8.1532 $ - $ 21,543 $ 39,787 $ 56,449 $ 57,344 $ 58,254 $ 59,176 $ 60,113 $ 61,063 $ 62,028 $ 63,008
1
Assumes 1% annual increase for inflation
Total Tax Increment Revenue (TIR) Available for Capture $ - $ 143,487 $ 264,995 $ 375,972 $ 381,937 $ 387,992 $ 394,138 $ 400,376 $ 406,707 $ 413,134 $ 419,656
Note-
For the purpose of Table 2 the new taxable value is estimated based on 40% of a total overal investment of $19,000,000 divided over the three years estimated for construction of the project
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Table 2 - Estimate of Total Incremental Taxes Available for Capture 2 of 3
Viridian Shores, Muskegon, Muskegon County, Michigan
Estimated Taxable Value (TV) Increase Rate:
Plan Year 12 13 14 15 16 17 18 19 20 21 22
Calendar Year 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Base Taxable Value $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000
Estimated New TV $ 8,249,886 $ 8,373,635 $ 8,499,239 $ 8,626,728 $ 8,756,129 $ 8,887,471 $ 9,020,783 $ 9,156,095 $ 9,293,436 $ 9,432,838 $ 9,574,330
Incremental Difference (New TV - Base TV)1 $ 7,849,886 $ 7,973,635 $ 8,099,239 $ 8,226,728 $ 8,356,129 $ 8,487,471 $ 8,620,783 $ 8,756,095 $ 8,893,436 $ 9,032,838 $ 9,174,330
School Capture Millage Rate
State Education Tax (SET) 6.00000 $ 47,099 $ 47,842 $ 48,595 $ 49,360 $ 50,137 $ 50,925 $ 51,725 $ 52,537 $ 53,361 $ 54,197 $ 55,046
School Operating Tax 17.98380 $ 141,171 $ 143,396 $ 145,655 $ 147,948 $ 150,275 $ 152,637 $ 155,034 $ 157,468 $ 159,938 $ 162,445 $ 164,989
School Total 23.9838 $ 188,270 $ 191,238 $ 194,251 $ 197,308 $ 200,412 $ 203,562 $ 206,759 $ 210,004 $ 213,298 $ 216,642 $ 220,035
Local Capture Millage Rate
County Museum 0.32200 $ 2,528 $ 2,568 $ 2,608 $ 2,649 $ 2,691 $ 2,733 $ 2,776 $ 2,819 $ 2,864 $ 2,909 $ 2,954
County Veterans 0.07150 $ 561 $ 570 $ 579 $ 588 $ 597 $ 607 $ 616 $ 626 $ 636 $ 646 $ 656
Senior Citzens Services 0.49990 $ 3,924 $ 3,986 $ 4,049 $ 4,113 $ 4,177 $ 4,243 $ 4,310 $ 4,377 $ 4,446 $ 4,516 $ 4,586
Central Dispatch 0.29999 $ 2,355 $ 2,392 $ 2,430 $ 2,468 $ 2,507 $ 2,546 $ 2,586 $ 2,627 $ 2,668 $ 2,710 $ 2,752
Community College 2.20340 $ 17,296 $ 17,569 $ 17,846 $ 18,127 $ 18,412 $ 18,701 $ 18,995 $ 19,293 $ 19,596 $ 19,903 $ 20,215
M.A.I.S.D 4.75410 $ 37,319 $ 37,907 $ 38,505 $ 39,111 $ 39,726 $ 40,350 $ 40,984 $ 41,627 $ 42,280 $ 42,943 $ 43,616
City Operating 10.07540 $ 79,091 $ 80,338 $ 81,603 $ 82,888 $ 84,191 $ 85,515 $ 86,858 $ 88,221 $ 89,605 $ 91,009 $ 92,435
City Sanitation 2.99790 $ 23,533 $ 23,904 $ 24,281 $ 24,663 $ 25,051 $ 25,445 $ 25,844 $ 26,250 $ 26,662 $ 27,080 $ 27,504
Hackley Library 2.39970 $ 18,837 $ 19,134 $ 19,436 $ 19,742 $ 20,052 $ 20,367 $ 20,687 $ 21,012 $ 21,342 $ 21,676 $ 22,016
MPS Sinking 0.99810 $ 7,835 $ 7,958 $ 8,084 $ 8,211 $ 8,340 $ 8,471 $ 8,604 $ 8,739 $ 8,877 $ 9,016 $ 9,157
County Operating 5.69780 $ 44,727 $ 45,432 $ 46,148 $ 46,874 $ 47,612 $ 48,360 $ 49,119 $ 49,890 $ 50,673 $ 51,467 $ 52,273
Local Total 30.3198 $ 238,007 $ 241,759 $ 245,567 $ 249,433 $ 253,356 $ 257,338 $ 261,380 $ 265,483 $ 269,647 $ 273,874 $ 278,164
Non-Capturable Millages Millage Rate
Community College Debt 0.34000 $ 2,669 $ 2,711 $ 2,754 $ 2,797 $ 2,841 $ 2,886 $ 2,931 $ 2,977 $ 3,024 $ 3,071 $ 3,119
Hackley Debt 0.45320 $ 3,558 $ 3,614 $ 3,671 $ 3,728 $ 3,787 $ 3,847 $ 3,907 $ 3,968 $ 4,031 $ 4,094 $ 4,158
MPS Debt - 1995 3.86000 $ 30,301 $ 30,778 $ 31,263 $ 31,755 $ 32,255 $ 32,762 $ 33,276 $ 33,799 $ 34,329 $ 34,867 $ 35,413
MPS Debt - 2009 3.50000 $ 27,475 $ 27,908 $ 28,347 $ 28,794 $ 29,246 $ 29,706 $ 30,173 $ 30,646 $ 31,127 $ 31,615 $ 32,110
Total Non-Capturable Taxes 8.1532 $ 64,002 $ 65,011 $ 66,035 $ 67,074 $ 68,129 $ 69,200 $ 70,287 $ 71,390 $ 72,510 $ 73,647 $ 74,800
1
Assumes 1% annual increase for inflation
Total Tax Increment Revenue (TIR) Available for Capture $ 426,277 $ 432,997 $ 439,818 $ 446,741 $ 453,768 $ 460,900 $ 468,139 $ 475,487 $ 482,946 $ 490,516 $ 498,199
Note-
For the purpose of Table 2 the new taxable value is estimated
stimatedbased
basedon
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totaloveral
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Table 2 - Estimate of Total Incremental Taxes Available for Capture 3 of 3
Viridian Shores, Muskegon, Muskegon County, Michigan
Estimated Taxable Value (TV) Increase Rate:
Plan Year 23 24 25 26 27 TOTAL
Calendar Year 2043 2044 2045 2046 2047
Base Taxable Value $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ -
Estimated New TV $ 9,717,945 $ 9,863,714 $ 10,011,670 $ 10,161,845 $ 10,314,273 $ -
Incremental Difference (New TV - Base TV)1 $ 9,317,945 $ 9,463,714 $ 9,611,670 $ 9,761,845 $ 9,914,273 $ -
School Capture Millage Rate
State Education Tax (SET) 6.00000 $ 55,908 $ 56,782 $ 57,670 $ 58,571 $ 59,486 $ 1,245,721
School Operating Tax 17.98380 $ 167,572 $ 170,194 $ 172,854 $ 175,555 $ 178,296 $ 3,733,801
School Total 23.9838 $ 223,480 $ 226,976 $ 230,524 $ 234,126 $ 237,782 $ 4,979,522
Local Capture Millage Rate
County Museum 0.32200 $ 3,000 $ 3,047 $ 3,095 $ 3,143 $ 3,192 $ 66,854
County Veterans 0.07150 $ 666 $ 677 $ 687 $ 698 $ 709 $ 14,845
Senior Citzens Services 0.49990 $ 4,658 $ 4,731 $ 4,805 $ 4,880 $ 4,956 $ 103,789
Central Dispatch 0.29999 $ 2,795 $ 2,839 $ 2,883 $ 2,928 $ 2,974 $ 62,284
Community College 2.20340 $ 20,531 $ 20,852 $ 21,178 $ 21,509 $ 21,845 $ 457,470
M.A.I.S.D 4.75410 $ 44,298 $ 44,991 $ 45,695 $ 46,409 $ 47,133 $ 987,047
City Operating 10.07540 $ 93,882 $ 95,351 $ 96,841 $ 98,354 $ 99,890 $ 2,091,857
City Sanitation 2.99790 $ 27,934 $ 28,371 $ 28,815 $ 29,265 $ 29,722 $ 622,425
Hackley Library 2.39970 $ 22,360 $ 22,710 $ 23,065 $ 23,425 $ 23,791 $ 498,226
MPS Sinking 0.99810 $ 9,300 $ 9,446 $ 9,593 $ 9,743 $ 9,895 $ 207,226
County Operating 5.69780 $ 53,092 $ 53,922 $ 54,765 $ 55,621 $ 56,490 $ 1,182,979
Local Total 30.3198 $ 282,518 $ 286,938 $ 291,424 $ 295,977 $ 300,599 $ 6,295,002
Non-Capturable Millages Millage Rate
Community College Debt 0.34000 $ 3,168 $ 3,218 $ 3,268 $ 3,319 $ 3,371 $ 70,591
Hackley Debt 0.45320 $ 4,223 $ 4,289 $ 4,356 $ 4,424 $ 4,493 $ 94,093
MPS Debt - 1995 3.86000 $ 35,967 $ 36,530 $ 37,101 $ 37,681 $ 38,269 $ 801,414
MPS Debt - 2009 3.50000 $ 32,613 $ 33,123 $ 33,641 $ 34,166 $ 34,700 $ 726,671
Total Non-Capturable Taxes 8.1532 $ 75,971 $ 77,160 $ 78,366 $ 79,590 $ 80,833 $ 1,692,769
1
Assumes 1% annual increase for inflation
Total Tax Increment Revenue (TIR) Available for Capture $ 505,998 $ 513,914 $ 521,948 $ 530,103 $ 538,381 $ 11,274,525
Note-
For the purpose of Table 2 the new taxable value is estimated
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Z:\2021\210653\WORK\Rept\Brownfield Plan Amendment\TIF Tables\TB 1 TBL02 and TBL03_TIF_ harbor 31 local only.xlsx
Table 3
Tax Increment Revenue Reimbursement Allocation
Table 3 - Estimate of Total Incremental Taxes Available for Reimbursement 1 of 2
Viridian Shores, Muskegon, Muskegon County, Michigan
Developer
Maximum School &
Reimbursement Local Taxes
State $ 38,450
Local 3,979,630 Estimated Years of Capture: 26 years (including 5 years of LBRF capture)
TOTAL $ 4,018,080
EGLE N/A
MSF N/A
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
Total State Incremental Revenue $ - $ 63,373 $ 117,038 $ 166,052 $ 168,687 $ 171,361 $ 174,075 $ 176,830 $ 179,627 $ 182,465 $ 185,346 $ 188,270 $ 191,238 $ 194,251 $ 197,308 $ 200,412
State Brownfield Redevelopment Fund (50% of SET) $ - $ 21,100
State TIR Available for Reimbursement $ - $ 63,373 $ 117,038 $ 166,052 $ 147,587 $ 171,361 $ 174,075 $ 176,830 $ 179,627 $ 182,465 $ 185,346 $ 188,270 $ 191,238 $ 194,251 $ 197,308 $ 200,412
Total Local Incremental Revenue $ - $ 80,115 $ 147,957 $ 209,920 $ 213,250 $ 216,631 $ 220,062 $ 223,545 $ 227,080 $ 230,668 $ 234,310 $ 238,007 $ 241,759 $ 245,567 $ 249,433 $ 253,356
BRA Administrative Fee $ - $ 500 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Neighborhood Enterprise Zone (NEZ) Tax Abatement $ - $ 40,057 $ 73,978 $ 104,960 $ 106,625 $ 108,315 $ 110,031 $ 111,773 $ 113,540 $ 115,334 $ 117,155 $ 119,003 $ 120,879
Local TIR Available for Reimbursement $ - $ 39,557 $ 63,978 $ 94,960 $ 96,625 $ 98,315 $ 100,031 $ 213,545 $ 217,080 $ 220,668 $ 224,310 $ 228,007 $ 231,759 $ 235,567 $ 239,433 $ 243,356
Total State & Local TIR Available $ - $ 102,930 $ 181,017 $ 261,012 $ 244,212 $ 269,677 $ 274,107 $ 390,376 $ 396,707 $ 403,134 $ 409,656 $ 416,277 $ 422,997 $ 429,818 $ 436,741 $ 443,768
Beginning
DEVELOPER Balance
Developer Reimbursement Balance $ - $ - $ 1,818,567 $ 2,132,318 $ 2,461,755 $ 2,580,998 $ 2,568,220 $ 2,593,401 $ 2,618,039 $ 2,524,719 $ 2,423,021 $ 2,312,471 $ 2,192,570 $ 2,062,792 $ 1,922,585 $ 1,771,369 $ 1,608,533
Environmental Eligible Costs $ 76,900 $ - $ 76,900 $ 76,900 $ 76,900 $ 76,900
State Tax Reimbursement $ 38,450 $ - $ - $ - $ - $ 38,450
Local Tax Reimbursement $ 38,450 $ - $ - $ - $ - $ 38,450
Total Environmental Reimbursement Balance $ - $ 76,900 $ 76,900 $ 76,900 $ -
Local Only Eligible Costs $ 2,195,000 $ - $ 1,741,667 $ 2,055,418 $ 2,384,855 $ 2,504,098 $ 2,568,220 $ 2,593,401 $ 2,618,039 $ 2,524,719 $ 2,423,021 $ 2,312,471 $ 2,192,570 $ 2,062,792 $ 1,922,585 $ 1,771,369 $ 1,608,533
Local Tax Reimbursement $ 3,941,180 $ - $ - $ - $ - $ 58,175 $ 98,315 $ 100,031 $ 213,545 $ 217,080 $ 220,668 $ 224,310 $ 228,007 $ 231,759 $ 235,567 $ 239,433 $ 243,356
Interest (5%) $ 1,746,180 $ - $ 87,084 $ 102,771 $ 119,243 $ 122,297 $ 123,496 $ 124,669 $ 120,225 $ 115,382 $ 110,118 $ 104,409 $ 98,229 $ 91,552 $ 84,351 $ 76,597 $ 68,259
Total Non Environmental Reimbursement Balance $ 1,828,751 $ 2,158,189 $ 2,504,098 $ 2,568,220 $ 2,593,401 $ 2,618,039 $ 2,524,719 $ 2,423,021 $ 2,312,471 $ 2,192,570 $ 2,062,792 $ 1,922,585 $ 1,771,369 $ 1,608,533 $ 1,433,436
Total Annual Developer Reimbursement $ 4,018,080 $ - $ - $ - $ - $ 135,075 $ 98,315 $ 100,031 $ 213,545 $ 217,080 $ 220,668 $ 224,310 $ 228,007 $ 231,759 $ 235,567 $ 239,433 $ 243,356
LOCAL BROWNFIELD REVOLVING FUND
LBRF Deposits *
State Tax Capture $ 38,450
Local Tax Capture $ 1,322,408
Total LBRF Capture $ 1,360,858
* Up to five years of capture for LBRF Deposits after eligible activities are reimbursed. May be taken from Local TIR only.
Z:\2021\210653\WORK\Rept\Brownfield Plan Amendment\TIF Tables\TB 1 TBL02 and TBL03_TIF_ harbor 31 local only.xlsx
Table 3 - Estimate of Total Incremental Taxes Available for Reimbursement 2 of 2
Viridian Shores, Muskegon, Muskegon County, Michigan
Estimated Developer Capture $ 4,018,080
BRA Administrative Fee $ 250,500
State Brownfield Redevelopment Fund $ 49,054
Local Brownfield Revolving Fund $ 1,360,858
2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 TOTAL
Total State Incremental Revenue $ 203,562 $ 206,759 $ 210,004 $ 213,298 $ 216,642 $ 220,035 $ 223,480 $ 226,976 $ 230,524 $ 234,126 $ 237,782 $ 4,979,522
State Brownfield Redevelopment Fund (50% of SET) $ 27,954 $ 49,054
State TIR Available for Reimbursement $ 203,562 $ 206,759 $ 210,004 $ 213,298 $ 216,642 $ 220,035 $ 195,526 $ 226,976 $ 230,524 $ 234,126 $ 237,782 $ 4,930,469
Total Local Incremental Revenue $ 257,338 $ 261,380 $ 265,483 $ 269,647 $ 273,874 $ 278,164 $ 282,518 $ 286,938 $ 291,424 $ 295,977 $ 300,599 $ 6,295,002
BRA Administrative Fee $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 250,500
Neighborhood Enterprise Zone (NEZ) Tax Abatement $ 1,241,652
Local TIR Available for Reimbursement $ 247,338 $ 251,380 $ 255,483 $ 259,647 $ 263,874 $ 268,164 $ 272,518 $ 276,938 $ 281,424 $ 285,977 $ 290,599 $ 5,500,535
Total State & Local TIR Available $ 450,900 $ 458,139 $ 465,487 $ 472,946 $ 480,516 $ 488,199 $ 468,044 $ 503,914 $ 511,948 $ 520,103 $ 528,381 $ 10,431,004
DEVELOPER
Developer Reimbursement Balance $ 1,433,436 $ 1,245,403 $ 1,043,725 $ 827,655 $ 596,409 $ 349,162 $ 85,048
Environmental Eligible Costs
State Tax Reimbursement $ 38,450
Local Tax Reimbursement $ 38,450
Total Environmental Reimbursement Balance $ -
Local Only Eligible Costs $ 1,433,436 $ 1,245,403 $ 1,043,725 $ 827,655 $ 596,409 $ 349,162 $ 85,048
Local Tax Reimbursement $ 247,338 $ 251,380 $ 255,483 $ 259,647 $ 263,874 $ 268,164 $ 85,048 $ 3,941,180
Interest (5%) $ 59,305 $ 49,702 $ 39,413 $ 28,401 $ 16,627 $ 4,050 $ - $ 1,746,180
Total Non Environmental Reimbursement Balance
$ 1,245,403 $ 1,043,725 $ 827,655 $ 596,409 $ 349,162 $ 85,048 $ -
Total Annual Developer Reimbursement $ 247,338 $ 251,380 $ 255,483 $ 259,647 $ 263,874 $ 268,164 $ 85,048 $ 4,018,080
LOCAL BROWNFIELD REVOLVING FUND
LBRF Deposits *
State Tax Capture $ 38,450 $ 38,450
Local Tax Capture $ 187,470 $ 276,938 $ 281,424 $ 285,977 $ 290,599 $ 1,322,408
Total LBRF Capture $ 1,360,858
* Up to five years of capture for LBRF Deposits after eligible activities are reimbursed. May be taken from Local TIR only.
Z:\2021\210653\WORK\Rept\Brownfield Plan Amendment\TIF Tables\TB 1 TBL02 and TBL03_TIF_ harbor 31 local only.xlsx
Attachment A
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Attachment B
Environmental Data Tables and Map
TABLE 1 (Page 1 of 3)
CLEANUP CRITERIA COMPARISON FOR SOILS
UNIT A ‐ VIRIDIAN SHORES
150 VIRIDIAN DRIVE
MUSKEGON, MUSKEGON COUNTY, MICHIGAN
1,2,4‐Trimethylbenzene
1,3,5‐Trimethylbenzene
1,1,1‐Trichloroethane
2‐Methylnaphthalene
Unit A ‐ Viridian Shores (RESIDENTIAL)
Tetrachloroethylene
Methylene Chloride
Hexachloroethane
Isopropylbenzene
Trichloroethylene
Volatile Organic Compounds (VOCs), Polynuclear Aromatic
n‐Propylbenzene
n‐Butylbenzene
Hydrocarbons (PNAs), and Metals
Ethylbenzene
Naphthalene
Other VOCs
Benzene
Acetone
Toluene
(µg/Kg)
Xylenes
Chemical Abstract Service Number (CAS#) 71556 95636 108678 91576 67641 71432 100414 67721 98828 75092 91203 104518 103651 127184 108883 79016 1330207 Various
Sample ID Sample Date Sample Depth (bgs) VOCs
Soil Pile Samples
EX‐1 2021 Soil Pile West < 50 750 190 2,000 < 1000 300 < 200 310 < 300 < 250 < 400 1,000 220 1,500 < 50 270 2,400 ND
EX‐2 2021 Soil Pile Center < 50 240 < 160 450 < 1000 93 < 200 120 < 300 < 250 < 400 < 330 < 100 390 < 50 < 50 600 ND
EX‐3 2021 Soil Pile East 61 940 250 1,600 < 1000 360 < 200 400 < 300 < 250 < 370 1,100 270 2,100 < 50 120 3,000 ND
HAB‐1 2009 3‐4' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
HAB‐2 2009 2‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
HAB‐3 2009 1‐2' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
Historic Site Soil Samples
B‐1 2006 0.5‐1.5' 250 190 67 320 ND ND 51 ‐ ND 2,200 210 ‐ ND ‐ 160 < 71 360 ND
B‐2 2006 2‐3' ND 490 180 1,400 570 140 ND ‐ 210 1,300 890 ‐ ND ‐ 400 < 110 920 ND
B‐3 2006 1.5‐2.5' 240 1,200 370 2,200 ND ND 280 ‐ 320 ND 1,300 ‐ 340 ‐ 510 200 1,900 ND
B‐4 2006 3‐4.5' ND ND ND ND ND ND ND ‐ ND ND < 210 ‐ ND ‐ ND < 110 ND ND
B‐8 2006 4‐5' ND 1,100 300 1,600 ND 370 350 ‐ 130 ND 2,100 ‐ 170 ‐ 2,800 < 37 4,100 ND
B‐9 2006 2‐3' ND 330 84 680 ND 73 110 ‐ ND 250 630 ‐ ND ‐ 520 < 47 890 ND
B‐10 2006 5‐6' ND ND ND 140 ND ND ND ‐ ND 290 < 72 ‐ ND ‐ 73 < 39 ND ND
E‐22 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ND ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ ND ‐ ND NA
E‐23 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ND ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ ND ‐ ND NA
E‐24 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ND ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ ND ‐ ND NA
F‐22 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ND ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ ND ‐ ND NA
G‐24 1994 2.5‐4.5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
G‐26 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ND ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ ND ‐ ND NA
G‐26 1998 1‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
G‐26.1 2001 1‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
EGLE Residential Vapor Intrusion Screening Levels (VIAP 2020)
Soil Residential Screening Levels (2020 VIAP) /
Site Specific EGLE (Confirmed October 2017) 450 150 100 1,700 2.60E+05 1.7 12 3.2 (M) 3.8 130 67 550 1,800 6.2 3,700 0.33 280 ‐
MDEQ‐RRD Operational Memorandum No. 1: Part 201 Cleanup Criteria, December 30, 2013; Revised June 25, 2018. Attachment 1: Soil Tables 2 and 3 Residential and Non‐Residential Part 201 Generic
Cleanup Criteria and Screening Levels
Residential (µg/Kg)
Statewide Default Background Levels NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Drinking Water Protection (DWP) 4,000 2,100 1,800 57,000 15,000 100 1,500 430 91,000 100 35,000 1,600 1,600 100 16,000 100 5,600 Various
Groundwater Surface Water Interface Protection (GSIP) 1,800 570 1,100 4,200 34,000 4,000 (X) 360 1,800 (X) 3,200 30,000 (X) 730 ID ID 1,200 (X) 5,400 4,000 (X) 980 Various
Ambient Air Infinite Source Volatile Soil Inhalation (VSI) 3.80E+06 2.10E+07 1.60E+07 1.50E+06 1.30E+08 13,000 7.20E+05 5.50e5 1.70E+06 2.10E+05 3.00E+05 ID ID 1.70E+05 2.80E+06 11,000 4.60E+07 Various
Ambient Air Particulate Soil Inhalation (PSI) 6.70E+10 8.20E+10 8.20E+10 6.70E+08 3.90E+11 3.80E+08 1.00E+10 2.30e8 5.80E+09 6.60E+09 2.00E+08 2.00E+09 1.E+09 2.70E+09 2.70E+10 1.30E+08 2.90E+11 Various
Direct Contact (DC) 5.0E+8 (C) 3.2E+7 (C) 3.2E+7 (C) 8.10E+06 2.30E+07 1.80E+05 2.2E+7 (C) 2.30e5 2.80E+07 1.30E+06 1.60E+07 2.50E+06 3.E+06 2.0E+5 (C) 5.0E+07 1.1E+5 (DD) 4.10E+08 Various
Non‐Residential (µg/Kg)
Drinking Water Protection (DWP) 4,000 2,100 1,800 1.70E+05 42,000 100 1,500 1,200 2.60E+05 100 1.00E+05 4,600 4,600 100 16,000 100 5,600 Various
Groundwater Surface Water Interface Protection (GSIP) 1,800 570 1,100 4,200 34,000 4,000 (X) 360 1,800 (X) 3,200 30,000 730 ID ID 1,200 (X) 5,400 4,000 (X) 980 Various
6.60E+5
Direct Contact (DC) 1.0E+9 (C,D) 1.00E+08 1.00E+8 (C) 2.60E+07 7.30E+07 8.4E+5 (C) 7.1E+7 (C) 7.30E+05 8.0E+7 (C) 5.80E+06 5.20E+07 8.00E+06 8.00E+06 9.30E+5 (C) 1.60E+08 1.00E+09 Various
(C DD)
Screening Levels (µg/Kg)
Soil Saturation Concentration Screening Levels (Csat) 4.60E+05 1.10E+05 94,000 NA 1.10E+08 4.00E+05 1.40E+05 NVL 3.90E+05 2.30E+06 NA 1.00E+07 1.00E+07 88,000 250,000 5.00E+05 150,000 Various
ND Not Detected above laboratory Method Detection Limit
(MDL) or Minimum Quantitative Level (MQL)
NA / ‐ Not analyzed or Not Available
NLV / NLL Not Likely to Volatilize / Not Likely to Leach
ID Insufficient Data
µg/Kg micrograms per Kilogram or parts per billion
bgs Below Grade Surface (feet)
Bold Exceeds Part 201 Cleanup Criteria
Identified Part 201 Cleanup Criteria exceeded
Exceeds EGLE VIAP Screening Levels
TABLE 1 (Page 2 of 3)
CLEANUP CRITERIA COMPARISON FOR SOILS
UNIT A ‐ VIRIDIAN SHORES
150 VIRIDIAN DRIVE
MUSKEGON, MUSKEGON COUNTY, MICHIGAN
Dibenzo(a,h)anthracene
Indeno(1,2,3‐cd)pyrene
Benzo(b)fluoranthene
Benzo(k)fluoranthene
2‐Methylnaphthalene
Unit A ‐ Viridian Shores (RESIDENTIAL)
Benzo(g,h,i)perylene
Benzo(a)anthracene
Volatile Organic Compounds (VOCs), Polynuclear Aromatic
Benzo(a)pyrene
Acenaphthene
Hydrocarbons (PNAs), and Metals
Phenanthrene
Fluoranthene
Naphthalene
Anthracene
Other PNAs
Chrysene
Fluorene
(µg/Kg)
Pyrene
Chemical Abstract Service Number (CAS#) 83329 120127 56553 50328 205992 191242 207089 218019 53703 206440 86737 193395 91576 91203 85018 129000 Various
Sample ID Sample Date Sample Depth (bgs) PNAs
Soil Pile Samples
EX‐1 2021 Soil Pile West ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
EX‐2 2021 Soil Pile Center ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
EX‐3 2021 Soil Pile East ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
HAB‐1 2009 3‐4' ‐ 84 290 250 47 65 170 330 ‐ 500 ‐ 61 1,100 670 820 520 ND
HAB‐2 2009 2‐3' ‐ 490 ND ND ND ND ND ND ‐ 950 ‐ ND 3,200 980 2,500 ND ND
HAB‐3 2009 1‐2' ‐ 110 240 210 330 53 79 290 ‐ 480 ‐ 51 1,200 670 1,100 650 ND
Historic Site Soil Samples
B‐1 2006 0.5‐1.5' ND ND ND ND 3,100 ND ND 4,300 ND 3,400 ND ND 8,500 < 1400 13,000 3,300 ND
B‐2 2006 2‐3' ND ND ND ND ND ND ND ND ND ND ND ND 3,100 < 1300 4,300 ND ND
B‐3 2006 1.5‐2.5' ND 1,100 ND ND 2,200 ND ND 2,400 ND 2,300 ND ND 7,700 < 1300 9,600 2,500 ND
B‐4 2006 3‐4.5' ND ND ND ND 90 ND 83 ND ND ND ND ND ND < 47 66 ND ND
B‐8 2006 4‐5' 2,200 6,900 15,000 10,000 10,000 6,700 9,200 17,000 2,400 41,000 2,700 5,900 3,700 5,600 32,000 3,100 ND
B‐9 2006 2‐3' ND ND ND ND ND ND ND ND ND ND ND ND ND < 58 ND ND ND
B‐10 2006 5‐6' ND ND ND ND ND ND ND ND ND ND ND ND ND < 1300 1,100 ND ND
E‐22 1994 1‐3' ND ND ND ND ND ND ND ND ND ND ND ND ‐ 490 480 ND ND
E‐23 1994 1‐3' ND ND ND ND ND ND ND 710 ND ND ND ND ‐ < 330 ND ND ND
E‐24 1994 1‐3' 800 1,100 1,600 ND ND ND ND 1,300 ND 2,100 1,500 ND ‐ 27,000 11,000 2,600 ND
F‐22 1994 1‐3' ND ND ND ND ND ND ND ND ND ND ND ND ‐ < 330 ND ND ND
G‐24 1994 2.5‐4.5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
G‐26 1994 1‐3' ND ND 1,200 ND ND ND ND 1,300 ND 590 ND ND ‐ < 330 ND 1,500 ND
G‐26 1998 1‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
G‐26.1 2001 1‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
EGLE Residential Vapor Intrusion Screening Levels (VIAP 2020)
Soil Residential Screening Levels (2020 VIAP) /
Site Specific EGLE (Confirmed October 2017) 2.00E+05 1.30E+07 1.60E+05 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4.70E+05 ‐ 1,700 67 1,700 2.50E+07 ‐
MDEQ‐RRD Operational Memorandum No. 1: Part 201 Cleanup Criteria , December 30, 2013; Revised June 25, 2018. Attachment 1: Soil Tables 2 and 3 Residential and Non‐Residential Part 201
Generic Cleanup Criteria and Screening Levels
Residential (µg/Kg)
Statewide Default Background Levels NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Drinking Water Protection (DWP) 3.00E+05 41,000 NLL NLL NLL NLL NLL NLL NLL 7.30E+05 3.90E+05 NLL 57,000 35,000 56,000 4.80E+05 Various
Groundwater Surface Water Interface Protection (GSIP) 8,700 ID NLL NLL NLL NLL NLL NLL NLL 5,500 5,300 NLL 4,200 730 2,100 ID Various
Ambient Air Infinite Source Volatile Soil Inhalation (VSI) 8.10E+07 1.40E+09 NLV NLV ID NLV NLV ID NLV 7.40E+08 1.30E+08 NLV 1.50E+06 3.00E+05 1.60E+05 6.50E+08 Various
Ambient Air Particulate Soil Inhalation (PSI) 1.40E+10 6.70E+10 ID 1.50E+06 ID 8.00E+08 ID ID ID 9.30E+09 9.30E+09 ID 6.70E+08 2.00E+08 6.70E+06 6.70E+09 Various
Direct Contact (DC) 4.10E+07 2.30E+08 20,000 2,000 20,000 2.50E+06 2.00E+05 2.00E+06 2,000 4.60E+07 2.70E+07 20,000 8.10E+06 1.60E+07 1.60E+06 2.90E+07 Various
Non‐Residential (µg/Kg)
Drinking Water Protection (DWP) 8.80E+05 41,000 NLL NLL NLL NLL NLL NLL NLL 7.30E+05 8.90E+05 NLL 1.70E+05 1.00E+05 1.60E+05 4.80E+05 Various
Groundwater Surface Water Interface Protection (GSIP) 8,700 ID NLL NLL NLL NLL NLL NLL NLL 5,500 5,300 NLL 4,200 730 2,100 ID Various
Direct Contact (DC) 1.30E+08 7.30E+08 80,000 8,000 80,000 7.00E+06 8.00E+05 8.00E+06 8,000 1.30E+08 8.70E+07 80,000 2.60E+07 5.20E+07 5.20E+06 8.40E+07 Various
Screening Levels (µg/Kg)
Soil Saturation Concentration Screening Levels (Csat) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Various
ND Not Detected above laboratory Method Detection
(MDL) or Minimum Quantitative Level (MQL)
NA / ‐ Not analyzed or Not Available
NLV / NLL Not Likely to Volatilize / Not Likely to Leach
ID Insufficient Data
µg/Kg micrograms per Kilogram or parts per billion
bgs Below Grade Surface (feet)
Bold Exceeds Part 201 Cleanup Criteria
Identified Part 201 Cleanup Criteria exceeded
Exceeds EGLE VIAP Screening Levels
TABLE 1 (Page 3 of 3)
CLEANUP CRITERIA COMPARISON FOR SOILS
UNIT A ‐ VIRIDIAN SHORES
150 VIRIDIAN DRIVE
MUSKEGON, MUSKEGON COUNTY, MICHIGAN
Unit A ‐ Viridian Shores (RESIDENTIAL)
Volatile Organic Compounds (VOCs), Polynuclear Aromatic
Hydrocarbons (PNAs), and Metals
Manganese
Chromium
Antimony
Cadmium
Beryllium
Selenium
Mercury
(µg/Kg)
Arsenic
Barium
Copper
Nickel
Silver
Lead
Zinc
Chemical Abstract Service Number (CAS#) 7440360 7440382 744393 7440439 16065831 7440508 7439921 7439976 7782492 7440224 7440666 7440417 7439965 7440020
Sample ID Sample Date Sample Depth (bgs) Metals
Soil Pile Samples
EX‐1 2021 Soil Pile West ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
EX‐2 2021 Soil Pile Center ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
EX‐3 2021 Soil Pile East ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
HAB‐1 2009 3‐4' ‐ 27,000 93,000 800 ‐ 88,000 48,000 280 1,500 80 66,000 ‐ 220,000 ‐
HAB‐2 2009 2‐3' ‐ 33,000 140,000 3,400 ‐ 350,000 3,200,000 93 1,400 260 910,000 ‐ 1,100,000 ‐
HAB‐3 2009 1‐2' ‐ 30,000 72,000 390 ‐ 21,000 28,000 39 2,000 ND 30,000 ‐ 110,000 ‐
Historic Site Soil Samples
B‐1 2006 0.5‐1.5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐2 2006 2‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐3 2006 1.5‐2.5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐4 2006 3‐4.5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐8 2006 4‐5' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐9 2006 2‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
B‐10 2006 5‐6' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
E‐22 1994 1‐3' ND 50,000 ‐ ND 7,600 14,000 9,700 <100 1,600 ‐ 3,400 ND ‐ 3,100
E‐23 1994 1‐3' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
E‐24 1994 1‐3' ND 6,400 ‐ 71 4,600 12,000 17,000 <100 1,300 ‐ 4,500 ND ‐ 8,800
F‐22 1994 1‐3' ND 26,000 ‐ 52 2,600 2,800 1,600 <100 ND ‐ 4,200 ND ‐ ND
G‐24 1994 2.5‐4.5' 15,000 18,000 ‐ 3,900 250,000 990,000 290,000 <100 ND ‐ 270,000 ND ‐ 270,000
G‐26 1994 1‐3' ND 7,500 ‐ 2,700 76,000 150,000 100,000 <100 790 ‐ 150,000 290 ‐ 96,000
G‐26 1998 1‐3' ‐ ‐ ‐ ‐ 21,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
G‐26.1 2001 1‐3' ‐ ‐ ‐ ‐ ‐ 6,000 ‐ ‐ ND ‐ ‐ ‐ ‐ 6,000
EGLE Residential Vapor Intrusion Screening Levels (VIAP 2020)
Soil Residential Screening Levels (2020 VIAP) /
Site Specific EGLE (Confirmed October 2017) ‐ ‐ ‐ ‐ ‐ ‐ ‐ 22 (M) ‐ ‐ ‐ ‐ ‐ ‐
MDEQ‐RRD Operational Memorandum No. 1: Part 201 Cleanup Criteria, 2013; Revised June 25, 2018. Attachment 1: Soil Tables 2 and 3 Residential and Non‐Residential Part
201 Generic Cleanup Criteria and Screening Levels
Residential (µg/Kg)
Statewide Default Background Levels NA 5,800 75,000 1,200 18,000 (total) 32,000 21,000 130 410 1,000 47,000 NA 4.40E+05 20,000
Drinking Water Protection (DWP) 4,300 4,600 1.30E+06 6,000 30,000 5.80E+06 7.00E+05 1,700 4,000 4,500 2,400,000 5.10E+04 1,000 51,000
Groundwater Surface Water Interface Protection (GSIP) 94,000(X) 4,600 440,000 (G) 3,600 (G) 3,300 75,000 (G) 5.10E+6 (G,X) 50 (M); 1.2 400 100 (M); 27 170,000 (G) 85,000 (G) 56,000 (G,X) 76,000 (G)
Ambient Air Infinite Source Volatile Soil Inhalation (VSI) NLV NLV NLV NLV NLV NLV NLV 52,000 NLV NLV NLV NLV NLV NLV
Ambient Air Particulate Soil Inhalation (PSI) 1.30E+07 7.20E+05 3.30E+08 1.70E+06 2.60E+05 1.30E+08 1.00E+08 2.00E+07 1.30E+08 6.70E+06 ID 1.30E+06 3.30E+06 1.30E+07
Direct Contact (DC) 1.80E+05 7,600 3.70E+07 5.50E+05 2.50E+06 2.00E+07 4.00E+05 1.60E+05 2.60E+06 2.50E+06 1.7E+08 4.10E+05 2.50E+07 4.00E+07
Non‐Residential (µg/Kg)
Drinking Water Protection (DWP) 4,300 4,600 1.30E+06 6,000 30,000 5.80E+06 7.00E+05 1,700 4,000 13,000 5,000,000 5.10E+04 1,000 51,000
Groundwater Surface Water Interface Protection (GSIP) 94,000(X) 4,600 (G) 3,600 (G) 3,300 75,000 (G) (G,X) 50 (M); 1.2 400 100 (M); 27 170,000 (G) (G) 56,000 (G,X) 76,000 (G)
Direct Contact (DC) 6.70E+05 37,000 1.30E+08 2.10E+06 9.20E+06 7.30E+07 9.0E+5 (DD) 5.80E+05 9.60E+06 9.00E+06 630,000,000 1.60E+06 9.00E+07 1.50E+08
Screening Levels (µg/Kg)
Soil Saturation Concentration Screening Levels (Csat) NA NA NA NA NA NA NA NA NA NA NA NA NA NA
ND Not Detected above laboratory Method Detection
(MDL) or Minimum Quantitative Level (MQL)
NA / ‐ Not analyzed or Not Available
NLV / NLL Not Likely to Volatilize / Not Likely to Leach
ID Insufficient Data
µg/Kg micrograms per Kilogram or parts per billion
bgs Below Grade Surface (feet)
Bold Exceeds Part 201 Cleanup Criteria
Identified Part 201 Cleanup Criteria exceeded
Exceeds EGLE VIAP Screening Levels
TABLE 2 (Page 1 of 2)
CLEANUP CRITERIA COMPARISON FOR GROUNDWATER
UNIT A - VIRIDIAN SHORES
150 VIRIDIAN DRIVE
MUSKEGON, MUSKEGON COUNTY, MICHIGAN
1,2,4‐Trimethylbenzene
1,3,5‐Trimethylbenzene
2‐Methylnaphthalene
Tetrachloroethylene
Methylene Chloride
Unit A ‐ Viridian Shores (RESIDENTIAL)
Trichloroethylene
Volatile Organic Compounds (VOCs), Polynuclear Aromatic
Vinyl chloride
Ethylbenzene
Naphthalene
Hydrocarbons (PNAs), and Metals
Other VOCs
(µg/L)
Benzene
Toluene
Xylenes
Chemical Abstract Service Number (CAS#) 71432 100414 91576 75092 91203 127184 108883 79016 95636 108678 75014 1330207 Various
Sample ID Sample Date Screen Depth (bgs) VOCs
Recent Groundwater Samples
MW‐106s 12/8/20 1.7‐6.7' < 1 < 1 ‐ ‐ ‐ ‐ < 1 ‐ < 1 < 1 ‐ < 3 NA
MW‐118s 12/8/20 3.5‐8.5' < 1 < 1 ‐ ‐ ‐ ‐ < 1 ‐ < 1 < 1 ‐ < 3 NA
MW‐118s 1/21/21 3.5‐8.5' ‐ ‐ ‐ < 5 < 5 ‐ ‐ < 1 ‐ ‐ ‐ ‐ NA
MW‐118d 12/8/20 49‐54' ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
MW‐119s 12/8/20 6‐11' < 1 < 1 ‐ ‐ ‐ ‐ < 1 ‐ < 1 < 1 ‐ < 3 NA
Historic Groundwater Samples
B‐1 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
B‐2 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
B‐3 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
B‐4 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
B‐8 2006 < 10' ND ND ND ND ND ND ND ND 42 ND ND ND ND
B‐9 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
B‐10 2006 < 10' ND ND ND ND ND ND ND ND ND ND ND ND ND
EGLE Residential Vapor Intrusion Screening Levels (VIAP 2020)
Groundwater Residential Shallow (< 10 ft bgs) (2020 VIAP)
1.0 2.8 66 79 4.2 1.5 300 0.073 25 18 0.12 75 Various
MDEQ‐RRD Operational Memorandum No. 1: Part 201 Cleanup Criteria , December 30, 2013; Revised June 25, 2018. Attachment 1: Groundwater Table 1
Residential and Non‐residential Part 201 Generic Cleanup Criteria and Screening Levels and Part 213 Tier 1 RBSLs
Residential (µg/L)
Residential Drinking Water (DW) 5.0 (A) 74 (E) 260 5.0 (A) 520 5.0 (A) 790 (E) 5.0 (A) 63 (E) 72 (E) 2.0 (A) 280 Various
Groundwater Surface Water Interface (GSI) 200 (X) 18 19 1,500 (X) 11 60 (X) 270 200 (X) 17 45 13 (X) 41 Various
Non‐Residential (µg/L)
Non‐Residential Drinking Water (DW) 5.0 (A) 74 (E) 750 5.0 (A) 1,500 5.0 (A) 790 (E) 5.0 (A) 63 (E) 72 (E) 2.0 (A) 280 Various
Groundwater Surface Water Interface (GSI) 200 (X) 18 19 1,500 (X) 11 60 (X) 270 200 (X) 17 45 13 (X) 41 Various
ND Not Detected above the laboratory Method Detection
Limit (MDL) or Minimum Quantitative Level (MQL)
NA / ‐ Not analyzed or Not Available
NVL No value listed
µg/L micrograms per Liter or parts per billion
bgs Below Grade Surface (feet)
Bold Exceeds Cleanup Criteria
Cleanup Criteria exceeded
Exceeds EGLE VIAP Screening Levels
TABLE 2 (Page 2 of 2)
CLEANUP CRITERIA COMPARISON FOR GROUNDWATER
UNIT A - VIRIDIAN SHORES
150 VIRIDIAN DRIVE
MUSKEGON, MUSKEGON COUNTY, MICHIGAN
Unit A ‐ Viridian Shores (RESIDENTIAL)
Volatile Organic Compounds (VOCs), Polynuclear Aromatic
Hydrocarbons (PNAs), and Metals
Cadmium
(µg/L)
Selenium
Mercury
Copper
Metals
Nickel
PNAs
Lead
Zinc
Chemical Abstract Service Number (CAS#) Various 7440439 7440508 7439921 Varies 7440020 7782492 7440666 Various
Sample ID Sample Date Screen Depth (bgs) PNAs Metals
Recent Groundwater Samples
MW‐106s 12/8/20 1.7‐6.7' ND < 1 < 5 < 5 < 0.2 6.0 < 5 < 10 NA
MW‐118s 12/8/20 3.5‐8.5' ND < 2 < 5 ‐ < 0.2 < 3 < 5 < 10 NA
MW‐118s 1/21/21 3.5‐8.5' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
MW‐118d 12/8/20 49‐54' NA < 2 < 5 ‐ < 0.2 < 5 < 1 < 10 NA
MW‐119s 12/8/20 6‐11' ND ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
Historic Groundwater Samples
B‐1 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐2 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐3 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐4 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐8 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐9 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
B‐10 2006 < 10' NA ‐ ‐ ‐ ‐ ‐ ‐ ‐ NA
EGLE Residential Vapor Intrusion Screening Levels (VIAP 2020)
Groundwater Residential Shallow (< 10 ft bgs) (2020 VIAP)
Various ‐ ‐ ‐ 0.088 ‐ ‐ ‐ Various
MDEQ‐RRD Operational Memorandum No. 1: Part 201 Cleanup Criteria , December 30, 2013; Revised June
25, 2018. Attachment 1: Groundwater Table 1 Residential and Non‐residential Part 201 Generic Cleanup
Criteria and Screening Levels and Part 213 Tier 1 RBSLs
Residential (µg/L)
Residential Drinking Water (DW) Various 5.0 (A) 1,000 (E) 4.0 (L) 2.0 (A) 100 (A) 50 (A) 2400 Various
Groundwater Surface Water Interface (GSI) Various 3.6 (G,X) 15 (G) 41 (G,X) 0.0013 90 (G) 5.0 200 (G) Various
Non‐Residential (µg/L)
Non‐Residential Drinking Water (DW) Various 5.0 (A) 1,000 (E) 4.0 (L) 2.0 (A) 100 (A) 50 (A) 5,000 (E) Various
Groundwater Surface Water Interface (GSI) Various 3.6 (G,X) 15 (G) 41 (G,X) 0.0013 90 (G) 5.0 200 (G) Various
ND Not Detected above the laboratory Method Detection
Limit (MDL) or Minimum Quantitative Level (MQL)
NA / ‐ Not analyzed or Not Available
NVL No value listed
µg/L micrograms per Liter or parts per billion
bgs Below Grade Surface (feet)
Bold Exceeds Cleanup Criteria
Cleanup Criteria exceeded
Exceeds EGLE VIAP Screening Levels
Fishbeck | 1 of 1
Table 11 - Groundwater Data Summary (2015-2020) - Volatile Organic Compounds
Former Teledyne Continental Motors Site
Muskegon, Michigan
1,2,4- 1,3,5- Xylenes,
Monitoring Collection Field Benzene Ethylbenzene Toluene
Trimethylbenzene Trimethylbenzene Total
Location Date Duplicate
[95-63-6] [108-67-8] [71-43-2] [100-41-4] [108-88-3] [1330-20-7]
11/17/15 100 36 53 4.1 3.3 230
MW-102RS
02/17/16 offsite
12 6.4 6.2 1U 1U 31
07/01/20 0.55 J 1U 61 1U 1U 0.31 J
12/08/20 1 U 1U 18 1U 1U 0.33 J
11/17/15 1 U 1U 1U 1U 1U 3U
02/18/16 1 U 1U 1U 1U 1U 3U
MW-106S
07/01/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/17/15 1 U 1U 1U 1U 1U 3U
02/17/16 offsite
1 U 1U 1U 1U 1U 3U
MW-107S 07/02/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
12/08/20 X 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
MW-109S 02/18/16 1 U 1U 1U 1U 1U 3U
07/02/20 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
MW-110S 02/17/16 1 U 1U 1U 1U 1U 3U
07/01/20 1 U 1U 1U 1U 1U 3U
11/17/15 1 U 1U 1U 1U 1U 3U
02/18/16 1 U 1U 1U 1U 1U 3U
MW-112RS
07/02/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
02/17/16 1 U 1U 1U 1U 1U 3U
MW-116S
07/01/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/17/15 1 U 1U 1U 1U 1U 3U
02/18/16 1 U 1U 1U 1U 1U 3U
MW-118S
07/01/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/17/15 1 U 1U 1U 1U 1.2 3U
02/18/16 1 U 1U 1U 1U 2.1 3U
MW-119S
07/01/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
02/18/16
offsite
1 U 1U 1U 1U 1U 3U
MW-120S
07/02/20 1 U 1U 1U 1U 1U 3U
12/08/20 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
11/16/15 X 1 U 1U 1U 1U 1U 3U
02/17/16 1 U 1U 1U 1U 1U 3U
MW-121S
02/17/16 X 1 U 1U 1U 1U 1U 3U
07/01/20 1 U 1U 1U 1U 1U 3U
07/01/20 X 1 U 1U 1U 1U 1U 3U
11/16/15 1 U 1U 1U 1U 1U 3U
11/17/15 1 U 1U 1U 1U 1U 3U
02/17/16 1 U 1U 1U 1U 1U 3U
Trip Blank 02/18/16 1 U 1U 1U 1U 1U 3U
07/01/20 1 U 1U 1U 1U 1U 3U
07/02/20 1 U 1U 1U 1U 1U 3U
12/08/20 1U 1U 1U 1U 1U 3U
(1)
Residential DWC 63 (E) 72 (E) 5.0 74 (E) 790 (E) 280 (E)
(1)
Nonresidential DWC 63 (E) 72 (E) 5.0 74 (E) 790 (E) 280 (E)
(1)
GSI Criteria 17 45 200 (X) 18 270 49
Results expressed in µg/L.
Bolded values exceed an applicable criterion.
Data Qualifiers:
U Not detected
Footnotes/Abbreviations:
(1)
Part 201 Groundwater Generic Cleanup Criteria/Part 213 Tier 1 Risk-based Screening Levels, January 10, 2018 (GSI Criteria Updated June 25, 2018).
(E) Aesthetic drinking water value. Notice of aesthetic impact may be employed as an institutional control if concentration exceeds the aesthetic DWC but not the health-based
DW value.
(X) Criterion not protective for surface water used as a drinking water source.
DWC drinking water criterion
GSI groundwater surface water interface
\\ftch\allprojects\2001\01060E\WORK\Rept\Site Char Rpt 2020\Tables\TBL11_GW-VOC-sum_2020_1230.xlsx 1/11/2021
Fishbeck | 1 of 1
Table 12 - Groundwater Data Summary (2015-2020) - Polynuclear Aromatic Hydrocarbons
Former Teledyne Continental Motors Site
Muskegon, Michigan
Acenaphthylen
Acenaphthene
Phenanthrene
Indeno(1,2,3-
Fluoranthene
fluoranthene
fluoranthene
Naphthalene
naphthalene
Dibenzo(a,h)
Benzo(g,h,i)
Anthracene
anthracene
anthracene
[205-99-2]
[191-24-2]
[207-08-9]
[218-01-9]
[129-00-0]
[208-96-8]
[120-12-7]
[206-44-0]
[193-39-5]
Chrysene
[56-55-3)
[91-57-6]
[83-32-9]
[50-32-8]
[53-70-3]
[86-73-7]
[92-20-3]
[85-01-8]
2-Methyl
Fluorene
Benzo(b)
Benzo(a)
Benzo(a)
perylene
Benzo(k)
pyrene
pyrene
Pyrene
Monitoring Collection Field
cd)
e
Location Date Duplicate
11/17/15 13 5.4 J 0.50 J 0.45 J 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 5U 2.5 U 1.2 J 5U 1.3 J 1.2 J 12 U
02/17/16
offsite
1.3 J 0.80 J 0.081 J 0.10 J 1 U 1 U 1U 1U 1U 1 U 2U 0.091 J 0.24 J 2U 0.16 J 0.21 J 0.17 J
MW-102RS
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.046 J
12/08/20 0.17 U 0.044 J 0.029 J 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.042 J
11/17/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
02/18/16 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-106S
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/17/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
02/17/16
offsite
5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-107S 07/02/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.049 J 0.17 U 0.17 U 0.17 U 0.17 U 0.085 J
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.065 J 0.17 U 0.040 J 0.17 U 0.17 U 0.17 U 0.17 U 0.065 J 0.17 U 0.17 U 0.17 U 0.17 U 0.093 J
12/08/20 X 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.044 J
11/16/15 5U 1.3 J 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 0.22 J 2U 0.11 J 2U 5 U
MW-109S 02/18/16 0.040 J 0.97 J 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 0.11 J 2U 0.050 J 2U 5 U
07/02/20 0.17 U 0.92 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.088 J 0.17 U 0.17 U 0.17 U 0.17 U
11/16/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-110S 02/17/16 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/17/15 12 U 12 U 12 U 12 U 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 5U 2.5 U 12 U 5U 12 U 5U 12 U
02/18/16 12 U 12 U 12 U 12 U 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 2.5 U 5U 2.5 U 12 U 5U 12 U 5U 12 U
MW-112RS
07/02/20 0.17 U 0.41 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.13 J 0.17 U 0.17 U 0.17 U 0.065 J
12/08/20 0.17 U 0.14 J 0.034 J 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.043 J 0.17 U 0.17 U 0.17 U 0.17 U
11/16/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
02/17/16 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-116S
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/17/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
02/18/16 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-118S
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.042 J 0.17 U 0.17 U
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/17/15 62 U 1.8 J 0.76 J 62 U 2.8 J 1.8 J 1.8 J 12 U 2.0 J 2.8 J 25 U 2.5 J 1.5 J 25 U 1.3 J 25 U 3.3 J
02/18/16 62 U 62 U 62 U 62 U 12 U 12 U 12 U 12 U 12 U 12 U 25 U 12 U 62 U 25 U 62 U 25 U 62 U
MW-119S
07/01/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/16/15 5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
02/18/16
offsite
5U 5U 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 5U 2U 5 U
MW-120S
07/02/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
12/08/20 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
11/16/15 5U 0.33 J 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 0.080 J 0.070 J 5 U
11/16/15 X 5U 0.37 J 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 0.080 J 2U 5 U
02/17/16 5U 0.38 J 5 U 5 U 0.060 J 0.050 J 1U 1U 0.060 J 0.070 J 2U 1 U 5U 2U 0.070 J 0.050 J 5 U
MW-121S
02/17/16 X 5U 0.35 J 5 U 5 U 1 U 1 U 1U 1U 1U 1 U 2U 1 U 5U 2U 0.070 J 2U 5 U
07/01/20 0.17 U 0.50 0.028 J 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
07/01/20 X 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U 0.17 U
Residential DWC (1) 260 1,300 52 43 2.1 5.0 1.5 (AA) 1.0 (M); 0.26 1.0 (M); 0.80 1.6 2.0 (M); 0.21 210 880 2.0 (M); 0.022 520 52 140
Nonresidential DWC (1) 750 3,800 150 43 8.5 5.0 1.5 (AA) 1.0 (M); 0.26 1.0 (M); 0.80 1.6 2.0 (M); 0.85 210 2,000 2.0 (M); 0.022 1,500 150 140
GSI Criteria (1) 19 38 ID ID ID ID ID ID NA ID ID 1.6 12 ID 11 2.0 (M); 1.7 ID
Results expressed in µg/L.
Bolded values exceed an applicable criterion.
Data Qualifiers:
U - Not detected
J - Estimated value
Footnotes/Abbreviations:
(1)
Part 201 Groundwater Generic Cleanup Criteria/Part 213 Tier 1 Risk-based Screening Levels, January 10, 2018 (GSI Criteria Updated June 25, 2018).
(M) - Criterion is below the target detection limit; criterion defaults to detection limit (first value is criterion, second value is the risk based or solubility value)
DWC - drinking water criterion
GSI - groundwater surface water interface
ID - Insufficient data to develop criterion.
NA - not available
\\ftch\allprojects\2001\01060E\WORK\Rept\Site Char Rpt 2020\Tables\TBL12_GW-PNA-sum_2020_1230.xlsx 1/11/2021
Fishbeck | 1 of 2
Table 13 - Groundwater Data Summary (2015-2020) - Metals and Cyanide
Former Teledyne Continental Motors Site
Muskegon, Michigan
Zinc, Zinc,
Monitoring Location Collection Field Antimony Arsenic (B) Barium (B) Cadmium (B) Copper (B) Lead (B) Mercury (B) Nickel (B) Selenium (B) Cyanide (4)
Dissolved (B) Total (B)
(Receiving Surface Water) Date Duplicate
[7440-36-0] [7440-38-2] [7440-39-3] [7440-43-9] [7440-50-8] [7439-92-1] [7439-97-6] [7440-02-0] [7782-49-2] [7440-66-6] [7440-66-6] [57-12-5]
11/17/15 -- -- -- 2.4 4U 3U 0.2 U 20 U 5.9 -- 50 U --
02/18/16 -- -- -- 1.1 4U 3U 0.2 U 20 U 5U -- 50 U --
MW-106S
04/07/16 -- -- -- -- -- -- -- -- 5U -- -- --
(Muskegon Lake)
07/01/20 -- -- -- 0.25 J 4U 3U 0.18 J 7.7 5U -- 10 U --
12/08/20 -- -- -- 0.56 J 5U 5U 0.2 U 6.0 5U -- 10 U --
11/17/15
offsite -- -- -- 1U -- -- -- 20 U 5U -- 50 U --
MW-107D 02/18/16 -- -- -- 1U -- -- -- 20 U 5U -- 50 U --
(Muskegon Lake) 07/01/20 -- -- -- 0.28 J -- -- -- 1.7 J 5U -- 980 --
12/08/20 -- -- -- 2U -- -- -- 5U 0.89 J -- 500 --
11/17/15 -- -- 100 1U -- -- -- 20 U 5U -- 50 U --
02/17/16 -- -- 100 U 1U -- -- -- 20 U 5U -- 50 U --
MW-107S
07/02/20 -- -- 350 2U -- -- -- 12 0.55 J -- 380 --
(Muskegon Lake)
12/08/20 -- -- 330 2U -- -- -- 2.0 J 0.52 J -- 5.9 J --
12/08/20 X -- -- 330 2U -- -- -- 2.3 J 0.51 J -- 6.6 J --
11/16/15 -- -- -- -- -- -- -- -- -- -- -- 5U
MW-109D 02/17/16 -- -- -- -- -- -- -- -- -- -- -- 5U
(Ryerson Creek) 03/23/17 -- -- 190 -- -- -- -- -- -- -- -- --
07/02/20 -- -- -- -- -- -- -- -- -- -- -- 4U
11/16/15 -- -- 710 -- -- 3U -- -- -- -- -- 5U
MW-109S 02/18/16 -- -- 760 -- -- 3U -- -- -- -- -- 5U
(Ryerson Creek) 03/23/17 -- -- 650 -- -- -- -- -- -- -- -- --
07/02/20 -- -- 380 -- -- 5U -- -- -- -- -- 4U
11/16/15 -- 5U -- -- 4U -- 0.2 U -- 5U -- 50 U --
MW-110S 02/17/16 -- 5U -- -- 4U -- 0.2 U -- 5U -- 50 U --
(Ryerson Creek) 03/23/17 -- -- 210 -- -- -- -- -- -- -- -- --
07/01/20 -- 9.3 -- -- 4U -- 0.2 U -- 5U -- 10 U --
11/17/15 -- -- 350 1U 4U 3U -- 20 U 5U -- 50 U --
MW-112RS 02/18/16 -- -- 300 1U 4U 3U -- 20 U 5U -- 50 U --
(Muskegon Lake) 07/02/20 -- -- 420 2U 5U 5U -- 5U 5U -- 7.0 J --
12/08/20 -- -- 520 2U 5U 5U -- 5U 5U -- 10 U --
11/16/15 2U -- -- 1U 4U -- 0.2 U -- 5U -- 50 U --
MW-116D 02/17/16 2U -- -- 1U 4U -- 0.2 U -- 5U -- 50 U --
(Ryerson Creek 07/01/20 5U -- -- 1U 4U -- 0.2 U -- 5U -- 10 U --
12/08/20 5U -- -- 2U 5U -- 0.2 U -- 5U -- 10 U --
11/16/15 2U -- -- 1U 4U -- 0.2 U -- 5U -- 150 --
02/17/16 2U -- -- 1U 4.8 -- 0.2 U -- 5U -- 230 --
04/07/16 -- -- -- -- -- -- -- -- -- -- 320 --
MW-116S
05/25/16 -- -- -- -- -- -- -- -- -- 290 300 --
(Ryerson Creek)
03/23/17 -- -- 200 -- -- -- -- -- -- -- -- --
07/01/20 5U -- -- 1U 4U -- 0.2 U -- 5U -- 7.1 J --
12/08/20 5U -- -- 2U 5U -- 0.2 U -- 5U -- 10 U --
11/17/15 -- -- -- 1U 4U -- 0.2 U 20 U 5U -- 50 U --
MW-118D 02/18/16 -- -- -- 1U 4U -- 0.2 U 20 U 5U -- 50 U --
(Muskegon Lake) 07/01/20 -- -- -- 1U 4U -- 0.2 U 5U 5U -- 14 J --
12/08/20 -- -- -- 2U 5U -- 0.2 U 5U 0.56 J -- 10 U --
\\ftch\allprojects\2001\01060E\WORK\Rept\Site Char Rpt 2020\Tables\TBL13_GW-Metals-sum_2020_1230.xlsx 1/11/2021
Fishbeck | 2 of 2
Table 13 - Groundwater Data Summary (2015-2020) - Metals and Cyanide
Former Teledyne Continental Motors Site
Muskegon, Michigan
Zinc, Zinc,
Monitoring Location Collection Field Antimony Arsenic (B) Barium (B) Cadmium (B) Copper (B) Lead (B) Mercury (B) Nickel (B) Selenium (B) Cyanide (4)
Dissolved (B) Total (B)
(Receiving Surface Water) Date Duplicate
[7440-36-0] [7440-38-2] [7440-39-3] [7440-43-9] [7440-50-8] [7439-92-1] [7439-97-6] [7440-02-0] [7782-49-2] [7440-66-6] [7440-66-6] [57-12-5]
11/17/15 -- -- -- 1U 4U -- 0.2 U 20 U 5U -- 50 U --
MW-118S 02/18/16 -- -- -- 1U 4U -- 0.2 U 20 U 5U -- 50 U --
(Muskegon Lake) 07/01/20 -- -- -- 1U 4U -- 0.2 U 2.2 J 0.64 J -- 4.9 J --
12/08/20 -- -- -- 2U 5U -- 0.2 U 2.0 J 5U -- 10 U --
11/16/15 -- -- 120 -- -- -- 0.2 U -- -- -- -- 5U
offsite
02/18/16 -- -- 200 -- -- -- 0.2 U -- -- -- -- 5U
MW-120S
03/23/17 -- -- 340 -- -- -- -- -- -- -- -- --
(Muskegon Lake)
07/02/20 -- -- 160 -- -- 5U -- -- -- -- -- 4U
12/08/20 -- -- 190 -- -- -- 0.2 U -- -- -- -- 2U
11/16/15 -- -- 1,200 1U 4U -- 0.2 U 20 U 5U -- 50 U 5U
11/16/15 X -- -- 1,200 1U 4U -- 0.2 U 20 U 5U -- 50 U 5U
02/17/16 -- -- 1,000 1U 4U -- 0.2 U 20 U 5U -- 50 U 5U
02/17/16 X -- -- 1,000 1U 4U -- 0.2 U 20 U 5U -- 50 U 7.3
MW-121S
04/07/16 -- -- -- -- -- -- -- -- -- -- -- 5U
(Ryerson Creek)
03/23/17 -- -- 1,100 -- -- -- -- -- -- -- -- --
03/23/17 X -- -- 1,000 -- -- -- -- -- -- -- -- --
07/01/20 -- -- 6,800 1U 4U -- 0.2 U 5U 5U -- 10 U 4U
07/01/20 X -- -- 6,600 1U 4U -- 0.2 U 5U 5U -- 6.8 J 2U
(1)
Residential DWC 6.0 10 2,000 5.0 1,000 (E) 4.0 (L) 2.0 100 50 2,400 2,400 200
GSI Criteria (Muskegon Lake) (1) 130 (X) 10 870 (G) 3.6 (G,X) 15 (G) 41 (G,X) 0.0013 (3) 90 (G) 5.0 200 (G) 200 (G) 5.2
GSI Criteria (Ryerson Creek) (1) 130 (X) 10 4,800/5,800 (2) 4.2 (G,X) 18 (G) 48 (G,X) 0.0013 (3) 110 (G) 5.0 240 (G) 240 (G) 5.2
Results expressed in µg/L; total metals concentrations unless otherwise noted.
Bolded values exceed an applicable criterion.
Data Qualifiers:
U Not detected
Footnotes/Abbreviations:
(1)
Part 201 Groundwater Generic Cleanup Criteria/Part 213 Tier 1 Risk-based Screening Levels, January 10, 2018 (GSI Criteria Updated June 25, 2018).
(2)
Values represent chronic/acute mixing zone-based criteria per mixing zone determination dated December 11, 2018.
(3)
Criterion is applicable only if action level of 0.2 µg/L is exceeded.
(4)
Amenable cyanide results are reported for 2015 through 2017 monitoring events; available cyanide results are reported for 2020 sampling event.
(B) Background, as defined in R 299.5701(b), may be substituted if higher than the calculated criterion.
(E) Aesthetic drinking water value. Notice of aesthetic impact may be employed as an institutional control if concentration exceeds the aesthetic DWC but not the health-based DW value.
(G) Criterion dependent on receiving surface water hardness; On 11/16/15, Muskegon Lake water hardness was measured at 190 mg/L, Ryerson Creek water hardness was measured at 232 mg/L. MW-106S, MW-107S, MW-107D, MW-112RS, MW-118S, MW-118D,
and MW-120S should be evaluated against the GSI criteria calculated with the Muskegon Lake water hardness of 190 mg/L. MW-109S, MW-109D, MW-110S, MW-116S, MW-116D, and 121S should be evaluated against the GSI criteria calculated with the Ryerson
Creek water hardness of 232 mg/L.
(L) Concentrations up to the State action level of 15 µg/L may still allow for drinking water use if soil concentrations are below 400 mg/Kg.
(X) Criterion not protective for surface water used as a drinking water source.
DWC drinking water criterion
GSI groundwater surface water interface
ID Insufficient data to develop criterion.
NA not available
\\ftch\allprojects\2001\01060E\WORK\Rept\Site Char Rpt 2020\Tables\TBL13_GW-Metals-sum_2020_1230.xlsx 1/11/2021
MUSKEGON LAKE
�SIDENTIAL
I
/
I
/ 8-10
/ EX�
"---
[
I
parking
_J
garage __J
=- - -=- -"
parking
0 40' 80'
TITLE LEGEND PROJECT
SITE MAP - - - - APPROXIMATE SITE BOUNDARY 2020846
SES
Soil and Groundwater Sample Locations SCALE DATE
A MONITORING WELL
LOCATION ◊ SOIL BORING (2006)
GRIDLINES IDENTIFY HISTORIC
SAMPLE LOCATIONS (1994 & 1995)
1"=100' 01/07/2021
Ill
DRAWN CHECKED
UNIT A - Viridian Shores (RESIDENTIAL) SOIL SAMPLE STOCKPILE (2009) amh
150 Viridian Drive -$- SOIL SAMPLE STOCKPILE (2021) FILE FIGURE
Muskegon, Muskegon County, Michigan NOTE: FILL SOILS STOCKPILED ON SOUTH PORTION OF SITE IN 2007 2020846 2
0 SOIL SAMPLE EXCEEDS PART 201
RESIDENTIAL GENERIC CLEANUP
CRITERIA (GCC)
0 GROUNDWATER SAMPLE EXCEEDS
)
PART 201 RESIDENTIAL GENERIC
CLEANUP CRITERIA (GCC)
MUSKEGON LAKE
RESIDENTIAL
RESIDENTIAL
parking
garage
-----
GVSU
/l 40' 80'
TITLE LEGEND PROJECT
SITE MAP - - - - APPROXIMATE SITE BOUNDARY --- SHORELINE 2020846
SES
Previous Sampling Locations .A. MONITORING WELL SCALE DATE
LOCATION ◊ SOIL BORING (2006)
GRIDLINES PRESENT HISTORIC
SAMPLE LOCATIONS (1994 & 1995)
1"=80' 11/23/2020
Vacant Commercial Property Ill SOIL BORING (2009)
DRAWN
amh
CHECKED
ss
150 Viridian Drive [I] TRANSFORMER FILE FIGURE
Muskegon, Muskegon County, Michigan 2020846 3
Attachment C
Resolutions Approving the Brownfield Plan
Amendment
Attachment D
Reimbursement Agreement
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5/25/21 Title: Final PUD for 151 N Causeway
Submitted By: Mike Franzak Department: Planning
Brief Summary: Request for final Planned Unit Development approval at 151 N Causeway for the
redevelopment of the former power plant site for new bulk materials storage for shipping, by
Verplank Family Holding Company.
Detailed Summary: The plans include a new 10,000 sf storage/office building. Please see the
enclosed site plan.
Amount Requested: Amount Budgeted:
Fund(s) or Account(s): Fund(s) or Account(s):
Recommended Motion: To approve the final Planned Unit Development approval at 151 N
Causeway for the redevelopment of the former power plant site for new bulk materials storage for
shipping, with the following conditions:
1. The raised drain field must not impede drainage from the bike path or impact the use of that
facility in any way.
2. There must be at least two foot of clearance along the edge of the paved trail, free of any
obstructions.
3. The applicant must also receive a stormwater permit from the Muskegon County Drain
Commissioners office.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
PLANNING COMMISSION STAFF REPORT EXCERPT
May 13, 2021
Hearing, Case 2021-10: Request for Final Planned Unit Development approval at 151 N Causeway for
the redevelopment of the former power plant site for new bulk materials storage for shipping, by Verplank
Family Holding Company.
SUMMARY
1. The property is zoned Waterfront Industrial PUD (WI-PUD). Please see the enclosed ordinance,
which states that the intent of this district is to require planned unit developments for all projects
to ensure a mix of port uses that enhances the industrial economic base of the city.
2. The project is located at the former Consumers Energy power plant.
3. The applicant is proposing to construct a new 10,000 sf bulk materials storage building for shipping
operations.
4. The master plan indicates that all shipping activities should be moved to the east end of the lake.
5. The development will occur within 500 feet of the lake, so the applicant is required to obtain a
stormwater permit from the Muskegon County Drain Commissioners office. The applicant has
already applied for the permit, but has not received an answer yet.
6. The Public Works Director has indicated that the drain filed location is directly adjacent to the
bike path. The raised drain field must not impede drainage from the bike path or impact the use
of that facility in any way. In addition to any potential drainage impacts we need to maintain at
least two foot of clearance along the edge of the paved trail, free of any obstructions.
7. Notice was sent to applicants within 300 feet of the property. At the time of this writing, staff had
not received any comments from the public.
Zoning Map
CITY OF MUSKEGON
RESOLUTION #2021-
RESOLUTION TO APPROVE THE FINAL PLANNED UNIT DEVELOPMENT FOR
151 N CAUSEWAY
WHEREAS, a petition to amend the Planned Unit Development at 151 N Causeway has been received; and,
WHEREAS, proper notice was given by mail and publication and public hearings were held by the City
Planning Commission and by the City Commission to consider said petition, during which all interested persons
were given an opportunity to be heard in accordance with provisions of the Zoning Ordinance and State Law;
and
WHEREAS, the Planning Commission and staff have recommended approval of the Final Planned Unit
Development and associated site plan with the following conditions: 1) The raised drain field must not impede
drainage from the bike path or impact the use of that facility in any way. 2) There must be at least two
foot of clearance along the edge of the paved trail, free of any obstructions. 3) The applicant must also
receive a stormwater permit from the Muskegon County Drain Commissioners office. Any variation from
the site plan in terms building placement is acceptable as long as it meets the underlying zoning
requirements; and
NOW, THEREFORE, BE IT RESOLVED that the recommendation by staff and the Planning Commission be
accepted and the amendment to the final Planned Unit Development is hereby approved.
Adopted this 25th day of 2021
Ayes:
Nays:
Absent:
By:
Stephen J. Gawron
Mayor
Attest:
Ann Meisch
Clerk, City of Muskegon
CERTIFICATE
(Final PUD at 600 151 N Causeway)
The undersigned, being the duly qualified clerk of the City of Muskegon, Muskegon County, Michigan,
does hereby certify that the foregoing is a true and complete copy of a resolution adopted by the City
Commission of the City of Muskegon, at a regular meeting of the City Commission on the 25th day of January,
2021, at which meeting a quorum was present and remained throughout, and that the original of said ordinance
is on file in the records of the City of Muskegon. I further certify that the meeting was conducted and public
notice was given pursuant to and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as
amended, and that minutes were kept and will be or have been made available as required thereby.
DATED: ___________________, 2021. _______________________________________
Ann Meisch
Clerk, City of Muskegon
220 Hoover Boulevard
www.hollandengineering.com
Holland, Michigan 49423-3766
T 616-392-5938 F 616-392-2116
VERPLANK PORT FACILITY
misconduct, warranties or
Engineer's liability for any
misrepresentations shall
be deemed limited to an
and all claims, including
amount no greater than
Surveyor's / Engineer's
but not limited to those
151 N CAUSEWAY
professional services,
negligence, gross
arising out of the
The Surveyor's /
the service fee.
MUSKEGON, MICHIGAN 49445
HOLDING COMPANY
TABLE OF CONTENTS
VERPLANK FAMILY
ATTN: MR. DULANE COVAL
SHEET G-100A COVER SHEET
MI 49409
ZONING SHEET C-100A OVERALL LAYOUT PLAN
705 W 2ND STREET
WI-PUD WATERFRONT INDUSTRIAL PLANNED UNIT DEVELOPMENT
SHEET C-101A SITE LAYOUT PLAN
CITY OF MUSKEGON, MUSKEGON CO.,FERRYSBURG,
SETBACKS:
FRONT YARD 30 FEET - EXPRESSWAY/ARTERIAL STREET SHEET C-201A GRADING, DRAINAGE & SESC PLAN
20 FEET - COLLECTOR OR MAJOTR STREET
10 FEET - MINOR STREET SHEET C-501A GENERAL DETAILS
M
.C
REAR YARD 10 FEET
AU
MI.
SW
SIDE YARD 1 - STORY 10 FEET AND 20 FEET
AY
2 - STORY 15 FEET AND 25 FEET -31)
3 - STORY 20 FEET AND 30 FEET RKW
AY (BUS
US
FOR ALTA/ACSM SURVEY SEE WILLIAMS AND WORKS
VERPLANK PORT FACILITY, LLC
ORDINARY HIGH WATER OR WETLAND S PA
75 FEET (PRINCIPLE STRUCTURES ONLY) MOS
ES J
JONE
FILE NUMBER 215199, DRAWING NUMBER SG-22396
NOTE, SETBACK MEASUREMENT: ALL REQURED SETBACKS SHALL BE SHEETS 1 THROUGH 4, REVISION G DATED 04/12/2017
MUSKEGON, MICHIGAN 49445
MEASURED FROM THE RIGHT-OF-WAY LINE TO THE NEAREST POINT
OF THE DETERMINED DRIP LINE OF BUILDINGS
MUSKEGON LAKE
MAXIMUM LOT COVERAGE: SITE
BUILDING: 75%
PAVEMENT:25% LOCATION
TOPOGRAPHIC
151 N CAUSEWAY
HEIGHT LIMIT:
US-31
3 STORIES OR 50 FEET SURVEY LEGEND
MARQUETTE AVENUE -- Section Corner E -- Electric Meter
-- Found Survey Marker CO -- Sanitary Cleanout
-- Set Survey Marker -- Culvert
-- Control Point -- Hydrant
Plans are preliminary & incomplete until ISSUED FOR CONSTRUCTION.
No.
Y
D
H
C
A
B
GV
-- Utility Pole -- Gas Valve
WV
-- Light Pole -- Water Valve
LOCATION MAP NOT TO SCALE -- Guy Anchor -- Gas Line Marker
FP -- Flag Pole -- Fiberoptic Line Marker
Issued for:
-- Post -- Water Line Marker
-- Sign -- Deciduous Tree
04/16/2021 ISSUED FOR BID
04/12/2021 PROGRESS SET
-- Monitor Well -- Coniferous Tree
PRELIMINARY
Description
-- Soil Boring -- Bush
S -- Sanitary Manhole -- Tree Stump
T -- Telephne Manhole -- Wetland (per aerial survey,
21/03/23
not delineated in field)
E -- Electric Manhole
Date
-- Concrete
W -- Water manhole
DESCRIPTION -- Unknown Manhole -- Gravel
Project Manager
RYAN T. YSSELDYKE, P.E.
Vertical Datum Horz. Datum
-- Round Catchbasin MI. ST. PL. C. S.
NAVD88 SOUTH ZONE
-- Asphalt
-- Square Catchbasin Drawn by
FOR BOUNDARY DESCRIPTION MARK BROOKHOUSE
-- Curb Catchbasin -- Drainfield Checked by Date
SEE WILLIAMS AND WORKS ALTA/ACSM SURVEY
FILE NUMBER 215199, DRAWING NUMBER SG-22396
T -- Telephone Pedestal Survey N/A N/A
-- Building
SHEETS 1 THROUGH 4, REVISION G DATED 04/12/2017 E -- Electric Box Civil . .
R
U -- Utility Box (unknown) Struc. . .
-- Proposed Easement (as noted)
L. A. . .
HEI Project Number
-- Proposed Access Easement
Know what's below. 21-02-036A
Callbefore you dig. -- Approx. Ordinary High Water Mark Sheet Title
(Elevation 581.5', IGLD1985)
(581.9', NAVD88)
COVER
-- 138 kV Line SHEET
-- 46 kV Line
Sheet No.
G-100A
-- CE Property Line
APPROX. LOCATION OF
CENTERLINE OF SEWER
M
EASEMENT (NO WIDTH
-1
PROVIDED) L.1044 P.774
20
P.O.B.
CENTER
590
N87°23'48"W 1887.21'
549 Ottawa Ave NW Grand Rapids, MI 49503
AD
616.224.1500 phone http://williams-works.com
EASE
AILRO
PUBL MENT FO
RELINQUISHMENT OF EASEMENT,
L.41 IC PATHW R
32 P L.4039 P.448 PARCEL C-2B
.32 AY
CSX R
' 1/8 CORNER
. 00
5
32
L
R STEE100a,
O
NT F LINE 224
AS EMEISSION. SF-19
. E NSM DWG
.T.C
1'
M.E ER TREAR C.E. AGE 1.
0 .0 TOWOWN P 413, P S1/4 CORNER
N02°36'12"E 250.63'
59
2
49 SH IBER 3
(6 (B D-A
(LI
50 I T C
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1
ITE
2
9°
IG IN S
CL
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VICINITY MAP
.K
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590
M
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F - ) LI C
.
W
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-1
AY
U
)
STEEL
SE
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2
W
E N T
SEM SION LIN
AY
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)
0
IS
M.E.T R TRANSM DWG.
DR
E .E .
W P.1.
IV
TO C
N PER 413,
E)
SHOW 224 & L.3
SF-19
FOUND IRON PIPE
CENTER, SECTION 17
T10N, R16W
EASEMENT RESERVATION AREA #1
EXISTING & FUTURE ELECTRIC LINES, LEGEND
UTILITY LINES, GAS PIPELINES,
M.E.T.C. EASEMENTIO FOR STEEL
S4
N LINE 100a, COMMUNICATION LINES,
TOWER TRANSMISS -- Section Corner E -- Electric Meter
0°
G. SF-19224 INGRESS/EGRESS
DW
26
SHOWN PE R C.E.
1.
'4
CL
& LIBER 3413, PA GE
590
5"
-- Found Survey Marker CO -- Sanitary Cleanout
OL
E
D
RELEASE OF
96
CURVE DATA:
US
= 350.04'
4
RAD = 204.49' LEN RIGHT-OF-WAY ' -- Set Survey Marker -- Culvert
580
.4
-3
'40 "E 308.84' L.27 P.28 75
6'
=N 53°47
1
CHORD
-- Control Point -- Hydrant
-- Utility Pole -- Gas Valve
-- Light Pole -- Water Valve
N08°19'57"E -- Guy Anchor -- Gas Line Marker
16.85'
FP -- Flag Pole -- Fiberoptic Line Marker
-- Post -- Water Line Marker
33.5'
GATE
-- Sign -- Deciduous Tree
N86°31'17"E 37.21'
-- Monitor Well -- Coniferous Tree
-- Soil Boring -- Bush
PAINTSTRIPE
NO PARKING
-- Sanitary Manhole -- Tree Stump
COBB SUBSTATION
-- Telephne Manhole -- Wetland (per aerial survey,
not delineated in field)
-- Electric Manhole
-- Concrete
-- Water manhole
STEEL
M.E.T.C. EASEMENT FOR E 100a, STEPS
TRAN SM ISS ION LIN
TOWER -- Unknown Manhole
SF-19224 -- Gravel
SHOWN PER C.E. DWG.
ER 34 13 , PA GE 1.
& LIB -- Round Catchbasin
LADDER -- Asphalt
-- Square Catchbasin
EASEMENT RESERVATION AREA #2
EXISTING & FUTURE SUBSTATION,
N02°54'03"W 593.72'
-- Curb Catchbasin -- Drainfield
ELECTRIC LINES, UTILITY LINES, GAS
PIPELINES, COMMUNICATION LINES,
OVERHEAD PIPES
INGRESS/ EGRESS, GRADING, &
T -- Telephone Pedestal
DRAINAGE -- Building
E -- Electric Box
U -- Utility Box (unknown) -- Approx. Ordinary High Water Mark
(Elevation 581.5', IGLD1985)
CATWALK
UNRECORDED LEASE
(581.9', NAVD88)
RIGHTS OF INGRESS/EGRESS -- 138 kV Line
LEGAL DESCRIPTION
GRANTED TO VERPLANK DOCK CO.
DOC. # MI00000000725 & B.C.
COBB EMPLOYEES' CLUB
-- 46 kV Line
That part of Section 17, Township 10 North, Range 16 West,
Muskegon County, Michigan, described as: -- CE Property Line
±20.9'
Commencing at a rebar found at the South 1/4 corner of said
CITY OF MUSKEGON, MUSKEGON COUNTY, MICHIGAN
LADDER
HIGH
Section 17; thence North 02°35'44" East 2658.13 feet along
the North-South 1/4 line of said Section 17 to an iron pipe
PART OF THE W 1/2 OF SECTION 17 T10N, R16W
found at the center of said Section; thence North 02°36'12"
A/C East 250.63 feet along said North-South 1/4 line; thence North
87°23'48" West 1887.21 feet to a point on the Southwesterly
TANK right-of-way line of M-120 (650' wide) for THE PLACE OF
PIPE
BEGINNING OF THIS DESCRIPTION; thence South 40°26'45"
East 964.46 feet along said right-of-way line to a point on the
580 Westerly right-of-way line of CSX Railroad (100' wide); thence
FORSITE DEVELOPMENT
South 13°05'15" West 919.33 feet along said right-of-way
±174' HIGH line; thence North 59°28'13" West 486.83 feet to a point
OVERHEAD known as "POINT A"; thence continuing North 59°28'13" West
STRUCTURE ±22.9'
HIGH
±24 feet to the water's edge of an Intake Channel; thence
N02°35'44"E 2658.13'
VENT
±20.9' Northerly, Westerly, and Southwesterly ±1000 feet along the
MAP OF SURVEY OF
AS PREPARED FOR
HIGH perimeter of said Intake Channel; thence North 30°18'08" West
PIPE HOPPER ±650' ±29 feet to a point known as "POINT B"; thence North
SMOKESTACK
30°18'08" West 118.81 feet; thence North 02°54'03" West
593.72 feet; thence North 86°31'17" East 37.21 feet;
GAS thence North 08°19'57" East 16.85 feet; thence Northerly and
OVERHEAD CONVEYOR PIPING
Easterly 350.04 feet along a 204.49 foot radius curve to the
right, chord bearing and distance North 53°47'40" East,
308.84 feet; thence North 59°21'25" East 492.01 feet to
EASEMENT FOR PUBLIC the place of beginning.
OVERHEAD PIPES N73
°15'2
N3 118
PATHWAY L.4132 P.32
CATWALK 4"W
575
0°1 .81
7' .00' GATE
The Intermediate Traverse Line for the Intake Channel is
8.7
8'0 '
23 VALVES described as follows: Commencing at aforedescribed "POINT A";
0
9"W
8"W
thence North 35°51'53" East 233.25 feet; thence North
58
4 6'0
9 ° GRATING 73°15'24" West 575.00 feet; thence South 59°46'09" West
S5 DRAIN PIPES 238.77 feet to "POINT B" for the place of ending of this
EASEMENT RESERVATION AREA #1 Intermediate Traverse Line.
D- EXISTING & FUTURE ELECTRIC LINES,
POINT "B" N
HOPPER LA UTILITY LINES, GAS PIPELINES, The metes-and-bounds portion of this description, along with
T
±10 A.P.I. OIL/WATER -WE COMMUNICATION LINES,
the Intermediate Traverse Line, contains 1,254,730 square
9' 00' A
±2 LONG SEPARATOR INGRESS/EGRESS
feet (28.80 acres), more or less. However, property lines shall
PERI
MET
ER O
F TH
extend to the water's edge where applicable.
E INT
±21' AKE
CHA
N NEL
STEPS
'
HIGH
9.33
-
0
58
TER
"W 91
-WA
05'15
-WA
S13°
TER
R- -
'
25
-W ATE
3.
23
CONSERVATION EASEMENT
"E
L. 3802, P. 720
'53
51
5°
N3
'
24
±
POINT "A"
AD
AILRO
E)
' WID
(100
CSX R
0
58
58
0
N5
0 9°
28
58
'13
"W
48
6.
83
'
CONSERVATION
EASEMENT REMAINDER PARCEL
L. 3802, P. 720
"E"
POINT
FOUND IRON PIPE
AT 1/8 CORNER March 9, 2018
N87°57'02"W 0.86' E. OF LINE
1396.38' James D. Leitch, P.S. No. 39086 Date
N02°35'44"E
1313.49'
FOUND REBAR
S1/4 CORNER
ALTA
SECTION 17
T10N, R16W
LEGAL DESCRIPTION
M
-1
20
That part of Sections 17 & 18, Township 10 North, Range 16 West, Muskegon County, Michigan, described as:
CENTER
Commencing at a rebar found at the South 1/4 corner of said Section 17; thence North 02°35'44" East 2658.13 feet along the North-South 1/4 line of said Section 17
to an iron pipe found at the center of said Section; thence North 02°36'12" East 250.63 feet along said North-South 1/4 line; thence North 87°23'48" West 1887.21
549 Ottawa Ave NW Grand Rapids, MI 49503
AD
616.224.1500 phone http://williams-works.com
feet to a point on the Southwesterly right-of-way line of M-120 (650' wide); thence South 40°26'45" East 964.46 feet along said right-of-way line to a point on the
AILRO
Westerly right-of-way line of CSX Railroad (100' wide); thence South 13°05'15" West 919.33 feet along said right-of-way line; thence North 59°28'13" West 486.83
feet; thence North 35°51'53" East 233.25 feet; thence North 73°15'24" West 575.00 feet; thence South 59°46'09" West 238.77 feet to a point known as "POINT B"
CSX R
for THE PLACE OF BEGINNING OF THIS DESCRIPTION; thence South 30°18'08" East ±29 feet to the water's edge of an Intake Channel; thence Southwesterly ±1680
feet along the perimeter of said Intake Channel to the shoreline of Muskegon Lake; thence Northerly, Northeasterly, Southwesterly, and Northwesterly ±4100 feet along
1/8 CORNER
said shoreline to the centerline of Cedar Creek; thence Northeasterly ±230 feet along said Creek centerline; thence South 82°37'29" East ±320 feet to a point known
as "POINT G"; thence continuing South 82°37'29" East 466.38 feet; thence South 83°23'31" East 340.84 feet; thence South 83°23'31" East 108.40 feet; thence
South 65°15'09" East 109.14 feet; thence South 37°56'32" East 161.52 feet; thence South 26°42'34" East 356.38 feet; thence South 35°19'24" East 279.43
feet; thence North 62°52'23" East 91.17 feet; thence North 13°17'50" West 81.07 feet; thence North 86°31'17" East 30.35 feet; thence South 02°54'03" East
593.72 feet; thence South 30°18'08" East 118.81 feet to the place of beginning.
E The Intermediate Traverse Line for the Intake Channel, Muskegon Lake, and Cedar Creek is described as: Commencing at aforedescribed "POINT B"; thence South S1/4 CORNER
590 59°46'09" West 1670.22 -
TER feet; thence North 00°50'35" West 1253.56 feet; thence North 38°25'36" West 751.04 feet; thence North 38°07'40" East 512.73 feet
-WA
E to "POINT G" for the place of ending of this Intermediate Traverse Line.
580
S8 °37'2
±3202
' TO CE9N"E ATE
R-
DISCHARGE
The metes-and-bounds portion of this description, along with the Intermediate Traverse Line, contains
property lines shall extend to the water's edge where applicable. A TER
-
2,465,873 square feet (56.61 acres), more or less. However,
VICINITY MAP
-W -W
TER
CHANNEL
CEN ALONG
59
S82°37'2 APPROX. S'LY CORP. LIMITS OF
580 9"E 466.3
OF C TERLINE
8' THE CITY OF NORTH MUSKEGON
0
REEK
L.80 P.175
0'
S83°23'31 S83°23'31"E 108.40'
±23
"E 340.8
POINT "G" 580 4' 590
580 S65°15'09"E 109.14'
590
59
E
-
LIN TER
-WA
0
SE
ER
'
73
S3
AV
2.
-
TR
7°
ND
51
TLA
LEGEND
56
TE
-W E N87°23'48"W 1887.21'
APPROX. W. LINE SECTION 17
"E
'32
±41
IA
-
'40
ED
TER
"E
-WA
RM
07
16
00' A
N02°36'12"E 250.63'
8°
TE
1.
-- Section Corner E -- Electric Meter
N3
IN
52
LON
'
R- -- Found Survey Marker CO -- Sanitary Cleanout
G SH
TE
R- -WA
-W ATE -- Set Survey Marker -- Culvert
O
RELIN
OV
S2
-- Control Point -- Hydrant
E
E
6°4
RH
2'3
-- Utility Pole -- Gas Valve
EAD
FOUND IRON PIPE
4"E
PIP
CENTER, SECTION 17
-- Light Pole -- Water Valve
35
T10N, R16W
ES
6.3
STORAGE
CONTAINER -- Guy Anchor -- Gas Line Marker
8'
FP -- Flag Pole -- Fiberoptic Line Marker
-- Post -- Water Line Marker
S4
APPROX.
OVERHEAD PIPES
±4
0°
LOCATION -- Sign -- Deciduous Tree
26
10
'4
W1/4 CORNER
58
0'
5"
- -
ND TER SECTION 17 -- Monitor Well -- Coniferous Tree
E
TLA
ALO
-WA
96
0
-WE
4.
NG
-- Soil Boring -- Bush
46'
SH
N3
590
0
58
O
8°
-- Sanitary Manhole -- Tree Stump
RE
25
580
LIN
'3
-
6"
TER 590 -- Telephne Manhole
E
W
-WA -- Wetland (per aerial survey,
N86°31'17"E not delineated in field)
-- Electric Manhole
75
S3
30.35'
1.
5°
600 -- Concrete
04
N13°17'50"W
19
-- Water manhole
'
'24
81.07'
"E
-- Unknown Manhole -- Gravel
2
D-
79
AN
ETL
.4
- -W -- Round Catchbasin
0
TE R
3
-WA
'
R-
59
-W ATE AL
- -- Asphalt
CITY OF MUSKEGON & CITY OF NORTH MUSKEGON, MUSKEGON COUNTY, MICHIGAN
C O 3"E -- Square Catchbasin
OF ° 5 2'2 ' E
LES EE 2
N6 91.1
7
-PI -- Curb Catchbasin -- Drainfield
T -- Telephone Pedestal
-- Building
PART OF THE W 1/2 OF SECTION 17 & E 1/2 OF SECTION 18, T10N, R16W
E -- Electric Box
OVERHEAD PIPES
LADDER
U -- Utility Box (unknown) -- Approx. Ordinary High Water Mark
S02°54'03"E 593.72'
CATWALK
E
(Elevation 581.5', IGLD1985)
60 (581.9', NAVD88)
0
0
59
-- 138 kV Line
-- 46 kV Line
APPROX. W. LINE SECTION 17
'
9.33
LADDER
-- CE Property Line
W 91
E
0
59
5'15"
590
0
S13°
580
EASEMENT FOR WATER TANK SHOWN PER
FORSITE DEVELOPMENT
PROVIDED CONSUMERS POWER INFORMATION
FOR TRACT 1-A8-1, NOTE #5, (EASEMENT
DATED 5/21/1958)
-
0 TER
59
BENCHMARK 3
58 -WA 585.46'
MAP OF SURVEY OF
"AIR CURE" ±72'
0
AS PREPARED FOR
DUST HANDLER HIGH U
OVERHEAD CONVEYOR N73
U
E
.77' °15'2
4"W
UU 38 575
60 OVERHEAD PIP
2
"WES
.0 0'
0 '09
S3 18.
CATWALK 46
9°
1
0° 81
S5
'
25
18 '
±33'
3.
'08
HIGH E
61
23
"E
0
"E
"B"
'53
INT . 9 '
51
O
P O.B ±2
5°
P.
N3
±21'
E
610 HIGH
N5
9 °2
N02°35'44"E 2658.13'
8'1
3"W
600 48 FOUND IRON PIPE
6. AT 1/8 CORNER
83
' 0.86' E. OF LINE
RIGHT OF WAY FOR N87°57'02"W 1396.38'
PIPELINES
L.1387 P.815 #61-24-117-300-0001-00 590
N02°35'44"E 1313.49'
590
N00°50'35"W 1253.56'
-
TER
-WA L FOUND REBAR
NNE S1/4 CORNER
±
HA
45
SECTION 17
EC
2' L AK
'
E T10N, R16W
0.
2 NN INT
600
16
7 HA
EC
±4100' ALONG SHORELINE
9"W AK
6'0 E INT
9 °4 TH
S5 F
ERO
ET
L- RIM
OA PE
F C NG
O ALO
LES 0'
-PI 6 8
±1
590
- L
ER NE
AT AN
610 0
-W H
EC
0
AK
NT
6
I
HE UNRECORDED LEASE
O FT
ER
STORAGE & TRANSPORTATION OF
MUSKEGON LAKE 590 TE
R- G P ER
IM
ET
58
0
99
1.0
7'
MATERIALS (APPROX. LOCATION)
DOC. #MI00000000725
-W
A L ON
0 'A 9"E
INE 40 4 6'0
EL ±3 9°
RS N5
E
AV 0
AT
ET
R
59
I
ED
ERM E 0
INT
E LIN 59
E RS
R AV
ET
IAT
R ME
D 580
E
INT
0
58
±75'
VERPLANK LEASED PARCEL - NORTH OF THE INTAKE CHANNEL
2'
EE ±1EE
EE 0' LOT 546
±2 REVISED PLAT (1903)
0' CITY OF MUSKEGON
±6
March 9, 2018
James D. Leitch, P.S. No. 39086 Date
ALTA
M
-1
20
CENTER
549 Ottawa Ave NW Grand Rapids, MI 49503
AD
616.224.1500 phone http://williams-works.com
AILRO
LEGAL DESCRIPTION
CSX R
That part of Sections 17 & 18, Township 10 North, Range 16 West, Muskegon County, Michigan, described as:
1/8 CORNER
Commencing at a rebar found at the South 1/4 corner of said Section 17; thence North 02°35'44" East 2658.13 feet along the North-South 1/4 line of said Section 17
to an iron pipe found at the center of said Section; thence North 02°36'12" East 250.63 feet along said North-South 1/4 line; thence North 87°23'48" West 1887.21
feet to a point on the Southwesterly right-of-way line of M-120 (650' wide); thence South 40°26'45" East 964.46 feet along said right-of-way line to a point on the
Westerly right-of-way line of CSX Railroad (100' wide); thence South 13°05'15" West 919.33 feet along said right-of-way line to a point known as "POINT E" for THE
PLACE OF BEGINNING OF THIS DESCRIPTION; thence continuing South 13°05'15" West ±250' to the centerline of a channel; thence Westerly ±500 feet along the said
channel centerline to the centerline of the Muskegon River; thence Southwesterly ±1800 feet along said Muskegon River centerline to the edge of an Intake Channel; S1/4 CORNER
thence Northwesterly and Northerly ±3400 feet along the perimeter of said Intake Channel; thence South 59°28'13" East ±24 feet to a point known as "POINT A";
thence South 59°28'13" East 486.83 feet to "POINT E" and the place of beginning of this description.
The Intermediate Traverse Line for the Channel, Muskegon River, and Intake Channel is described as: Commencing at aforedescribed "POINT E"; thence South 73°45'56"
West 657.09 feet; thence South 33°02'21" West 407.82 feet; thence South 56°16'46" West 810.35 feet; thence South 88°31'55" West 490.35 feet; thence North VICINITY MAP
60°26'19" East 356.53 feet; thence North 10°49'21" West 476.35 feet; thence North 59°46'09" East 991.07 feet; thence South 69°30'41" East 381.77 feet;
thence North 35°51'53" East 279.08 feet to "POINT A" for the place of ending of this Intermediate Traverse Line.
The metes-and-bounds portion of this description, along with the Intermediate Traverse Line, contains 920,591 square feet (21.13 acres), more or less. However,
property lines shall extend to the water's edge where applicable.
.B.
P.O N87°23'48"W 1887.21'
±21'
E
610
N02°36'12"E 250.63'
HIGH
S4
0
58 LEGEND
0°
E EEEEE
600
26
'45
-
"
TER
E
-WA
96
-- Section Corner E -- Electric Meter
4.
CONSERVATION EASEMENT
46
L. 3802, P. 720
'
#61-24-117-300-0001-00 -- Found Survey Marker CO -- Sanitary Cleanout
590
-- Set Survey Marker -- Culvert
FOUND IRON PIPE
CENTER, SECTION 17 -- Control Point -- Hydrant
T10N, R16W
AD
3'
±24' -- Utility Pole -- Gas Valve
AILRO
9.3
POINT "A"
"W 91
)
' WIDE
-- Light Pole -- Water Valve
L
(100
NE
CSX R
5'
05'15
AN
±
±8 -- Guy Anchor -- Gas Line Marker
0
H
45
EC
8'
58
2' AK
.0
'
L
0.2 NE INT 58
9
S13°
0
N -- Flag Pole -- Fiberoptic Line Marker
HA FP
27
16
7 0 S5
58
"W KEC 9°
"E
A 28
'09 INT
'53
6 '13 -- Post -- Water Line Marker
9° 4 HE "E
51
S5 FT S69
°30
48
RO CONSERVATION 6.
5°
E '41 83 -- Sign -- Deciduous Tree
ET
N3
"E 3 EASEMENT ' PO
AL
- E RIM 81.
7 INT
GP
7' L. 3802, P. 720
CO N "E" -- Monitor Well -- Coniferous Tree
OF LO OLD N. BOUNDARY OF CITY OF
ES 0 'A MUSKEGON
N02°35'44"E 2658.13'
I L
-P 68
ER
±1 -- Soil Boring -- Bush
S4
- L
ER NE N87°57'02"W
AT
2°
AN 1396.38'
RIV
-W
26
H - P.O.B. -- Sanitary Manhole -- Tree Stump
EC TER
-WA
'
AK
48
FOUND IRON PIPE
INT
"E
E AT 1/8 CORNER -- Telephne Manhole
TH UNRECORDED LEASE
45
OF 0.86' E. OF LINE -- Wetland (per aerial survey,
N
STORAGE & TRANSPORTATION OF
8.
ER not delineated in field)
69
ET MATERIALS (APPROX. LOCATION)
GO
-- Electric Manhole
0
RIM
'
7'
590 E 0 .0 DOC. #MI00000000725 .09'
58
R- GP 657
58 91
ER
A TE ON 9 6 " W -- Concrete
-W AL "E °45'5 EASEMENT RESERVATION AREA #1 -- Water manhole
ENT
KE
0 ' '0 9 S73
LIN
E 40 46 EXISTING & FUTURE ELECTRIC LINES,
TO C
E ±3 9° -- Unknown Manhole
N5 UTILITY LINES, GAS PIPELINES,
S
E RS -- Gravel
AV COMMUNICATION LINES,
5
0 8INGRESS/EGRESS
MU
0
'
59
±250
R
D IAT
ET
580 A T E R - -- Round Catchbasin
ME -W -- Asphalt
ER E 0 -- Square Catchbasin
INT LIN 59
N02°35'44"E 1313.49'
E
RS
±
E
60
AV ±500' ALO -- Curb Catchbasin -- Drainfield
TR NG CENTER
'
PART OF THE W 1/2 OF SECTION 17 & E 1/2 OF SECTION 18, T10N, R16W
TE LIN E OF CHAN
RME
DIA 580 NEL
T -- Telephone Pedestal
IN TE -- Building
E -- Electric Box
0
58
±75'
U -- Utility Box (unknown) -- Approx. Ordinary High Water Mark
'
(Elevation 581.5', IGLD1985)
82
LOT 546
CITY OF MUSKEGON, MUSKEGON COUNTY, MICHIGAN
7.
REVISED PLAT (1903) (581.9', NAVD88)
40
0 ' CITY OF MUSKEGON
±6
W
-- 138 kV Line
1"
2'2
-- 46 kV Line
3°0
S3
-- CE Property Line
0
59
FORSITE DEVELOPMENT
0
APPROX. W. LINE SECTION 17
FOUND REBAR
59
S1/4 CORNER
6.35'
SECTION 17
T10N, R16W
0
"W 47
58
MAP OF SURVEY OF
AS PREPARED FOR
0
9'21
59
N10°4
N3
6°
30
'27
0
58
"W
590
78
2.
22
'
'
0
5
.3
59
10
58
8
W
6"
0
6'4
6 °1
S5
58
3'
0
5 6.5
3
"E
'19
0°2
6 590
N6 E
LIN
TER R
N
CE RIVE
G
S88°31'55"W 490.35' ON ON
±90' ±250' ' AL KEG
0 S
80 MU
580 ±1
0
58
-
TER
-WA
0
58
APPROX. S. LINE SECTION 17
0
58
VERPLANK LEASED PARCEL - SOUTH OF THE INTAKE CHANNEL
March 9, 2018
James D. Leitch, P.S. No. 39086 Date
ALTA
220 Hoover Boulevard
www.hollandengineering.com
Holland, Michigan 49423-3766
T 616-392-5938 F 616-392-2116
BC
C
W
MW
-1
50 WV
18 -
TER
-WA
59 58
0 0
59
590
0
W
BC 59
59 C
M 0
0 W -
-1 TER
50
21 -WA
58
0
H
Y
D
-
TER
580
-WA
R-
ATE
580
-W
59
0' 100' 200' 400'
0
E
E
T
590
SPOIL PILE
W
BC
C
-WA
TER-
59
0
-
SCALE 1" =200'
MW TER -W
-1 -WA AT
ER
5 01 -
7
R- TER
-
ATE BCC MW-15022
-W W -WA
E BCC MW-15016
W
EM
590 -
TER
-WA
E TER
-
580 BC
CM
-WA W-
15
01 -
TER
580
5
W
-WA
misconduct, warranties or
Engineer's liability for any
misrepresentations shall
be deemed limited to an
and all claims, including
59
amount no greater than
Surveyor's / Engineer's
but not limited to those
59
0
professional services,
580
0
-
TER
-WA
negligence, gross
0
arising out of the
590
The Surveyor's /
580 59
the service fee.
580 Y
D
BC
590
H
T
C
59
M
W-
0
15
EEE W
59
01
-
TER E
4
-WA
0
W
M BCC MW-15012 W
-
-WE
TLA
ND
W
-
TER
-WA
-
590
TER D-
-WA
W
W
-WE
TLA
N
BCC MW-15011 W
W
BCC MW-15013
OV
W
ERH
E W
PIL
DU
ST W
EAD
STORAGE CO
AL 590 BCC MW-15010
PIP
CONTAINER
ES
590 -
ND
TLA
- BCC MW-15009 W -WE
TER T
-WA
OVERHEAD PIPES
W
58
D- TER
- P
AN NOAINT
TL -WA
0
-WE PA STR
RK IPH
IN E Y
D
G W
0 CO
590
CO
HOLDING COMPANY
W
58
E E
580
- 3
TER 590
VERPLANK FAMILY
-WA
E
W
W TE
600 T E
GV GV
MECO E
ATTN: MR. DULANE COVAL
TLA
ND
-
W
W 33.5'
E
2
ND
-
- -WE
GATE TLA
TER M -WE
0
-WA
NO PARKING
PAINTSTRIPE
-
59
TER -
-WA L
OA FP
W
FC
NOTE:
MI 49409
O E COBB SUBSTATION
-PI
LES EE
Y
SEVERAL STRUCTURES SHOWN HAVE BEEN REMOVED,
D
H
SINCE COMPLETION OF THE 2017 SURVEY
STEPS
M
705 W 2ND STREET
W
60 Y
D
H
0
0
E E
W E
59
CITY OF MUSKEGON, MUSKEGON CO.,FERRYSBURG,
EXIT
H WV
WV
WV LEASE A RIGHTS OF
Y
D
INGRESS/EGRESS GRANTED TO
M
EXIT
EXIT
16'x16' O.H. DOOR
VERPLANK DOCK CO.
16'x16' O.H. DOOR
585
M DOC. # MI00000000725 & B.C.
16'x16' O.H. DOOR
16'x16' O.H. DOOR
COBB EMPLOYEES' CLUB
585
0
16'x16' O.H. DOOR
59
16'x16' O.H. DOOR
5845
EXIT
590
EXIT
10'x10' O.H. DOOR
Y D E E58
580
TANK
H
PIPE
HOPPER 580
OVERHEAD STRUCTUR
W E
MI.
59
0 VENT
58 PIPE
W
0
SEE SHEETS
PROPOSED GAS
PIPING
EE
SMOKESTACK
M
60 30' WIDE BITUMINOUS
PROPOSED
C-101A AND C-201A
0
VERPLANK PORT FACILITY, LLC
GATE
SCALE
0
VALVES
Y D
58
H
61 WV DRAIN
-
0 Y
PIPES ND
D
LA
H
Y
D
ET
H
A.P.I. OIL/WATER -W
HOPPER
SEPARATOR
610 E STEPS Y D
H
R-
-WA
TE 0
EEEE 58
MUSKEGON, MICHIGAN 49445
600
R-
-W ATE
590
MUSKEGON
590
LAKE
-
TER
-WA
0
58
151 N CAUSEWAY
58
0
600
0
58
INTAKE
-
CHANNEL
AL
CO
OF PILES
LES
-PI
590
610600
-
TER
PILES -WA
0
590 0
58
R-
-W
AT
E
58
PILES
0 580
PILES 59 580 R-
A TE
-W
0
59
580
Plans are preliminary & incomplete until ISSUED FOR CONSTRUCTION.
580
No.
PILES
C
A
B
0 0
58 PILES 58
580
E
EEE
PILES
Issued for:
0
59
0
59
0
58
0
59
04/16/2021 ISSUED FOR BID
04/12/2021 PROGRESS SET
PRELIMINARY
0
58 590
Description
0
59
58
0
58
21/03/23
0
Date
590
Project Manager
580
RYAN T. YSSELDYKE, P.E.
0 Vertical Datum Horz. Datum
58 MI. ST. PL. C. S.
TER
- NAVD88 SOUTH ZONE
-WA
Drawn by
0 MARK BROOKHOUSE
58
Checked by Date
Survey N/A N/A
58
0 Civil . .
Struc. . .
L. A. . .
0
58
HEI Project Number
21-02-036A
Sheet Title
OVERALL
LAYOUT
Sheet No.
C-100A
220 Hoover Boulevard
www.hollandengineering.com
Holland, Michigan 49423-3766
T 616-392-5938 F 616-392-2116
PROP. PRIMARY 1,200 SFT
DRAIN FIELD
SEE SHT C-501 FOR DETAIL
PROP. 8"x6" TAPPING SLEEVE M
W/ VALVE & BOX
0' 10' 20' 40'
APPROXIMATE LOCATION OF PROP. 1,250 GALLON 2 COMPARTMENT
EXISTING 8" DIA. WATERMAIN TANK W/ EFFLUENT FILTER SCALE 1" =20'
(PER AS-BUILTS) SEE SHT C-501 FOR DETAIL
600 GALLON PUMP TANK
SEE SHT C-501 FOR DETAIL
misconduct, warranties or
Engineer's liability for any
misrepresentations shall
be deemed limited to an
and all claims, including
S
amount no greater than
Surveyor's / Engineer's
GA E
but not limited to those
professional services,
G V
TIN VAL
negligence, gross
I S
arising out of the
The Surveyor's /
EX OCK PROP. 131 LF OF 2"
the service fee.
BL SANITARY
TRANSPORT LINE
PROP. 4" DOMESTIC SERVICE PROP. 1,000 GALLON
SANITARY SEWER OIL / WATER SEPARATOR
REVISED FENCE
LOCATION
PROP. 50 LF 4" PVC
SANITARY SEWER
8' CONNECT TO BUILDING
PROP. RESERVE 1,200 SFT
22'
PROPOSED FLOOR DRAINS
9' DRAIN FIELD
HOLDING COMPANY
TYPE 2 BARRIER FREE RAMP 8'
61'
SEE SHT C-501 DET A4
VERPLANK FAMILY
ATTN: MR. DULANE COVAL
18'
MI 49409
22
'
R2
705 W 2ND STREET
0'
PROP. 235± LF 6" D.I. FIRE
CITY OF MUSKEGON, MUSKEGON CO.,FERRYSBURG,
SUPPRESSION LINE PROPOSED LANDSCAPE
STONE AREA BETWEEN
OFFICE
BUILDING & WALK
M
PROPOSED
PARKING SUMMARY
PROP. 15± LF 1 1/2" DIA. TYP K
5' WIDE CONCRETE
COPPER WATER SERVICE 1 PARKING SPACE / 400 SF OFFICE SPACE
SIDEWALK W/ INTEGRAL CURB
1 PARKING SPACE / EMPLOYEE FOR CONTRACTOR FACILITY
MI.
SEE SHT C-501 DET A2
PROP. 6" BEND PROPOSED
M
PROPOSED BITUMINOUS 1866 SF OFFICE SPACE / 400= 5 SPACES
SEE SHT C-501 DET A1
VERPLANK PORT FACILITY, LLC
100' X 100' 12 EMPLOYEES = 12 SPACES
BUILDING
PROPOSED REQUIRED = 17 SPACES
BITUMINOUS PROVIDED = 24 SPACES
SEE THIS SHT DET A1 INCLUDING 2 BARRIER FREE
MUSKEGON, MICHIGAN 49445
PROPOSED
5' WIDE 6" CONC. PAVEMENT
PROPOSED 3 - DRIVE THRU SEE SHT C-501 DET A3
LAYOUT & UTILITY NOTES:
IVE
5' WIDE 6" CONC. PAVEMENT BAYS
1. THE BOUNDARY AND TOPOGRAPHIC SURVEY WAS COMPLETED BY ANOTHER FIRM AND PROVIDED
TE DR
SEE SHT C-501 DET A3 TO HEI BY THE CLIENT. HEI IS NOT RESPONSIBLE FOR THE ACCURACY OF THE SURVEY
INFORMATION OR ANY DESIGN DISCREPANCIES RESULTING FROM THE PROVIDED SURVEY
PRIVA
INFORMATION.
151 N CAUSEWAY
2. SITE DESIGN WAS DEVELOPED IN ACCORDANCE WITH THE INFORMATION CONTAINED IN THE
GEOTECHNICAL REPORT AND SOIL BORINGS COMPLETED FOR THE PROJECT. CONTRACTOR SHALL
ACQUIRE A COPY OF THE GEOTECHNICAL REPORT AND SOIL BORING INFORMATION. SOIL
CONDITIONS MAY VARY FROM THE GEOTECHNICAL INFORMATION, WHICH MAY AFFECT THE SITE
DESIGN, EARTHWORK QUANTITIES, USABLE SOILS, AND SOIL EROSION AND SEDIMENTATION
CONTROL PRACTICES. CONTRACTOR SHALL NOTIFY DESIGN ENGINEER AND GEOTECHNICAL
ENGINEER IF SITE CONDITIONS VARY FROM SOILS INFORMATION CONTAINED IN THE GEOTECHNICAL
H
Y
INFORMATION.
D
3. IT IS THE CONTRACTOR'S RESPONSIBILITY TO VERIFY THAT ALL NECESSARY PERMITS AND
20'
APPROVALS HAVE BEEN ACQUIRED PRIOR TO CONSTRUCTION.
EXISTING HYDRANT 4. CALL MISS DIG AT LEAST THREE (3) WORKING DAYS PRIOR TO STARTING ANY EXCAVATION.
E
E 5. CONTRACTOR SHALL CONTACT ENGINEER IF ANY DISCREPANCIES ARE DETERMINED BETWEEN SITE
Plans are preliminary & incomplete until ISSUED FOR CONSTRUCTION.
LAYOUT DIMENSIONS AND ACTUAL SITE CONDITIONS.
No.
C
A
B
6. COORDINATE ALL UTILITY CONSTRUCTION WITH UTILITY PROVIDER, AS REQUIRED.
7. CONTRACTOR SHALL VERIFY THAT THERE ARE NO UTILITY CONFLICTS PRIOR TO CONSTRUCTION.
8. ALL WATERMAIN, WATER SERVICES, AND FIRE PROTECTION LINES SHALL BE INSTALLED IN
ACCORDANCE WITH THE CURRENT EDITION OF THE MUSKEGON COUNTY DEPARTMENT OF PUBLIC
PROPOSED
WORKS STANDARDS & SPECIFICATIONS..
INFILTRATION BED
9. SITE CONTRACTOR RESPONSIBLE TO CONNECT PROPOSED BUILDING TO WATER SERVICE AND
SEE DET B1 SHT C-201A SANITARY SEWER LATERAL, REFER TO PLUMBING PLANS FOR CONNECTION LOCATION AND DETAILS.
Issued for:
10. REFER TO ARCHITECTURAL DRAWINGS FOR BUILDING DIMENSIONS. BUILDING SHALL BE STAKED
BASED ON FOUNDATION PLAN. CONTRACTOR SHALL NOTIFY ENGINEER IF THERE ARE
DISCREPANCIES BETWEEN THE BUILDING AND SITE DRAWINGS.
11. ONSITE LIGHTING SHALL DIRECTED DOWNWARD AND AWAY FROM ADJACENT PROPERTIES AS
04/16/2021 ISSUED FOR BID
REQUIRED PER THE CITY OF MUSKEGON ZONING ORDINANCE.
04/12/2021 PROGRESS SET
PRELIMINARY
12. SITE SIGNAGE SHALL MEET THE STANDARDS AND REQUIREMENTS OF THE CITY OF MUSKEGON
ZONING ORDINANCE. A SIGN PERMIT SHALL BE ACQUIRED PRIOR TO CONSTRUCTION.
Description
13. CONTRACTOR SHALL BE RESPONSIBLE TO MEETING THE STANDARDS AND REQUIREMENTS OF
THE LOCAL NOISE ORDINANCE FOR ALL CONSTRUCTION PRACTICES.
14. SEE OTHER SHEETS IN PLAN SET FOR MORE INFORMATION.
21/03/23
Date
Project Manager
RYAN T. YSSELDYKE, P.E.
Vertical Datum Horz. Datum
MI. ST. PL. C. S.
NAVD88 SOUTH ZONE
Drawn by
MARK BROOKHOUSE
Checked by Date
Survey N/A N/A
Civil . .
Struc. . .
L. A. . .
HEI Project Number
21-02-036A
Sheet Title
SITE
LAYOUT
PLAN
Sheet No.
C-101A
220 Hoover Boulevard
www.hollandengineering.com
Holland, Michigan 49423-3766
T 616-392-5938 F 616-392-2116
0' 10' 20' 40'
M SCALE 1" =20'
PROPOSED 288 LF OF SILT FENCE
misconduct, warranties or
Engineer's liability for any
S51
misrepresentations shall
be deemed limited to an
and all claims, including
amount no greater than
Surveyor's / Engineer's
but not limited to those
professional services,
negligence, gross
arising out of the
The Surveyor's /
the service fee.
S
GA E
G V
I S TIN VAL
EX OCK
BL
± X.
4.0 E
58 TCH
REVISED FENCE
MA
LOCATION
2
4.0
58
2
HOLDING COMPANY
4.0
58
VERPLANK FAMILY
584.03
1.7%
ATTN: MR. DULANE COVAL
9
4.3
± X.
MI 49409
4.0 E
58
9
58 TCH
4.3
58
MA
705 W 2ND STREET
2.3
TOC 585.18
%
1.7%
1.6%
FL 584.68
584.68 S51
CITY OF MUSKEGON, MUSKEGON CO.,FERRYSBURG,
TOC 585.18 584.68
FL 584.68
584.0
3 .
MATCH EX. EX
TOC 585.18 H
584.0± FL 584.68 TC .0±
TOC 585.18 TOC 585.18 MA 584
FL 584.68 FL 584.68
OFFICE
MI.
TOC 585.18
M FL 584.68
585.18
VERPLANK PORT FACILITY, LLC
6" MIN. OF 1"-2" LANDSCAPE STONE
585.18
MATCH EX.
M 584.0±
PROPOSED
MUSKEGON, MICHIGAN 49445
2'-6' DEPTH OF 1"x3" LIMESTONE
100' X 100'
BUILDING
585
NATIVE SOILS
2.0%
FF = 585.3 2.0%
INFILTRATION BED DETAIL
± X.
2.0% 585.20
4.0 E
2.1%
B1
58 TCH
585
MA
151 N CAUSEWAY
585.20
3 - DRIVE THRU
DRIVE
BAYS
MATCH EX.
584.0±
TE
PRIVA
± X.
4.0 E
58 TCH
X.
HE
MA
T C SESC NOTES:
MA 84.1±
5 1. CONTRACTOR SHALL OBTAIN ALL STATE AND LOCAL PERMITS AS NECESSARY FOR
585.20
585.20
585 CONSTRUCTION.
EX. 2. SITE DESIGN WAS DEVELOPED IN ACCORDANCE WITH THE INFORMATION CONTAINED IN
MATCH ±
585.20
584
Plans are preliminary & incomplete until ISSUED FOR CONSTRUCTION.
No.
.1 THE GEOTECHNICAL REPORT AND SOIL BORINGS COMPLETED FOR THE PROJECT.
4
C
8
A
B
5 CONTRACTOR SHALL ACQUIRE A COPY OF THE GEOTECHNICAL REPORT AND SOIL
585.20 584 BORING INFORMATION. SOIL CONDITIONS MAY VARY FROM THE GEOTECHNICAL
. 03 583.50 INFORMATION, WHICH MAY AFFECT THE SITE DESIGN, EARTHWORK QUANTITIES, USABLE
583.50 E SOILS, AND SOIL EROSION AND SEDIMENTATION CONTROL PRACTICES. CONTRACTOR
E SHALL NOTIFY DESIGN ENGINEER AND GEOTECHNICAL ENGINEER IF SITE CONDITIONS
VARY FROM SOILS INFORMATION CONTAINED IN THE GEOTECHNICAL INFORMATION.
3. CONTRACTOR IS RESPONSIBLE TO ACQUIRE THE MUSKEGON COUNTY DEPARTMENT OF
PUBLIC WORKS (MCDPW) SOIL EROSION AND SEDIMENTATION CONTROL PERMIT AND THE
Issued for:
NPDES NOTICE OF COVERAGE AND COMPLY WITH ALL PERMIT REQUIREMENTS AND WITH
ALL STANDARDS AND REQUIREMENTS OF THE AGENCIES HAVING JURISDICTION.
4. BEST MANAGEMENT PRACTICES SHALL BE UTILIZED DURING AND AFTER CONSTRUCTION
PROPOSED STORM WATER FOR TEMPORARY AND PERMANENT SOIL EROSION AND SEDIMENTATION CONTROL
MEASURES.
INFILTRATION BED
04/16/2021 ISSUED FOR BID
04/12/2021 PROGRESS SET
5. CONTRACTOR SHALL PROVIDE A CERTIFIED STORM WATER OPERATOR FROM
SEE DET B1 THIS SHEET
PRELIMINARY
CONSTRUCTION COMMENCEMENT THROUGH FINAL SITE STABILIZATION.
6. THE TEMPORARY SOIL EROSION CONTROL MEASURES SHALL BE INSPECTED AND
Description
MAINTAINED WEEKLY AND AFTER EACH SIGNIFICANT RAIN EVENT IN ACCORDANCE WITH
THE EGLE REQUIREMENTS.
7. CALL MISS DIG AT LEAST THREE (3) WORKING DAYS PRIOR TO STARTING ANY
EXCAVATION.
8. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE CITY OF MUSKEGON AND
MUSKEGON COUNTY ROAD COMMISSION STANDARDS AND SPECIFICATIONS.
21/03/23
9. SOIL EROSION CONTROL MEASURES SHALL BE PLACED PRIOR TO EARTH MOVING OR
Date
GROUND DISTURBANCE AND REMAIN IN PLACE UNTIL FINAL RESTORATION HAS BEEN
ESTABLISHED.
10. THE STORM WATER MANAGEMENT BASIN SHALL BE CONSTRUCTED FIRST.
Project Manager
CONTRACTOR IS RESPONSIBLE TO REMOVE SEDIMENT FROM BOTTOM OF DETENTION RYAN T. YSSELDYKE, P.E.
BASIN UNTIL THE SITE IS FULLY STABILIZED.
Vertical Datum Horz. Datum
11. ALL FOREIGN MATERIAL OR DEBRIS FROM JOB SITE WHICH IS DEPOSITED ON PAVED MI. ST. PL. C. S.
ROADWAY SHALL BE REMOVED IMMEDIATELY. NAVD88 SOUTH ZONE
12. THE PAVED ROADWAY SHALL BE SWEPT CLEAN AS NEEDED, BUT AT LEAST ONCE A Drawn by
WEEK.
MARK BROOKHOUSE
13. TEMPORARY CONSTRUCTION ENTRANCES SHALL BE PLACED AS LOCATED ON THE
DEMOLITION SHEET (CD-101). Checked by Date
14. SOIL EROSION CONTROL MEASURES ARE THE RESPONSIBILITY OF THE CONTRACTOR Survey N/A N/A
DURING CONSTRUCTION AND THE OWNER UPON COMPLETION.
15. CONTRACTOR SHALL PHASE THE PLACEMENT OF THE SOIL EROSION CONTROL Civil . .
MEASURES AS NECESSARY FOR THE SITE IMPROVEMENTS WITHIN THE LIMITATIONS OF
THE ACQUIRED SOIL EROSION CONTROL PERMIT. Struc. . .
16. STOCKPILE AREAS SHALL BE STABILIZED WITH TEMPORARY OR PERMANENT SEED IN
L. A. . .
ACCORDANCE WITH THE MCDPW SOIL EROSION AND SEDIMENTATION CONTROL
REQUIREMENTS. ALL EXCESS SPOILS SHALL BE REMOVED FROM SITE. HEI Project Number
17. ALL EXCESS SPOILS SHALL BE HAULED OFFSITE AND LEGALLY PLACED IN AN UPLAND
AREA NOT ENCUMBERED BY WETLANDS OR FLOODPLAIN. 21-02-036A
18. THERE SHALL BE NO EARTH MOVEMENT OR DISTURBANCE OUTSIDE THE LIMITS OF Sheet Title
GRADING
DISTURBANCE WITHOUT PRIOR AUTHORIZATION FROM THE MCDPW.
19. THE MINIMUM AMOUNT OF SOIL EROSION AND SEDIMENTATION CONTROL MEASURES
DRAINAGE &
ARE SHOWN THE DRAWINGS. CONTRACTOR SHALL PROVIDE ADDITIONAL CONTROL
MEASURES, MAINTENANCE, AND/OR STABILIZATION MEASURES AS NECESSARY FOR
CONSTRUCTION ACTIVITIES.
20. SEE OTHER SHEETS IN PLAN SET FOR MORE INFORMATION. SESC PLAN
Sheet No.
C-201A
1 2 3 4
220 Hoover Boulevard
www.hollandengineering.com
Holland, Michigan 49423-3766
T 616-392-5938 F 616-392-2116
NOTES:
10. CONTRACTOR SHALL PROTECT ALL EXISTING AND NEW CONSTRUCTION FROM DAMAGE. SHOULD 19. THE EFFLUENT FILTERS SHALL BE INSPECTED AT A MINIMUM ONCE PER YEAR. FILTER SHALL BE
1. ANY SEPTIC TANK PLACED UNDER DRIVES OR PARKING AREAS SHALL HAVE LOAD RATED LIDS AND ANY DAMAGE OCCUR, CONTRACTOR SHALL MAKE ALL NECESSARY REPAIRS AT NO COST TO THE CLEANED AS NECESSARY BASED ON INSPECTION OF FILTER.
CASTINGS. OWNER.
20. ALL SEPTIC TANKS AND THE DOSING CHAMBER SHALL BE TESTED FOR WATER TIGHTNESS IN
2. A ZABLE A100 8" X 18" EFFLUENT FILTER OR APPROVED EQUAL SHALL BE INSTALLED IN THE OUTLET 11. THE DRAIN FIELD AND SEPTIC SYSTEM SHALL HAVE A MINIMUM OF THE FOLLOWING ISOLATION ACCORDANCE WITH ASTM C1227 SECTION 9.
END OF THE LAST SEPTIC TANK, UNLESS A FILTER IS ALREADY PRESENT. DISTANCES: 75 FEET FROM SURFACE WATER AND WATER WELLS, 25 FEET BUILDING FOUNDATIONS
WITH FOUNDATION DRAINS, 15 FEET FROM BUILDING FOUNDATIONS WITHOUT FOUNDATION DRAINS. 21. ALL 4" SANITARY SEWER OUTSIDE OF DRAIN FIELD SHALL BE PLACED AT A MINIMUM SLOPE OF 1.0%.
3. PUMP CONTROLS AND PANEL SHALL BE COMPATIBLE WITH THE PUMP SPECIFIED AND PER AND 10 FEET FROM PROPERTY LINES.
MANUFACTURER'S SPECIFICATIONS. COORDINATE LOCATION WITH OWNER. 22. EXISTING SEPTIC TANK(S) SHALL BE INSPECTED FOR VOLUME AND INSURED TO BE WATER TIGHT BE
12. ALL CONSTRUCTION AND INSTALLATION SHALL MEET MUSKEGON COUNTY HEALTH DEPARTMENT FOR THEY ARE REUSED.
4. PUMPS SHALL BE GOULDS PE31M OR APPROVED EQUAL CAPABLE OF A DESIGN FLOW RATE OF 26 STANDARDS & REQUIREMENTS, MICHIGAN CRITERIA FOR SUBSURFACE SEWAGE DISPOSAL, AND
GPM @ 14 TOTAL HEAD. MDEQ RULES & REGULATIONS. 23. FLOATS SHALL BE SET FOR A DOSE OF 150-200 GALLONS.
5. CONTROLS SHALL BE ORENCO SYSTEMS INC. MVP-DAX WITH DEMAND DOSE CONTROL PANEL WITH 13. PVC JOINTS SHALL MEET ASTM D2564, D2855 24. CARE SHOULD BE TAKEN TO AVOID SMEARING SOILS WITHIN THE DRAINFIELD AREA. SOILS AT THE
A 3 FLOAT SYSTEM OR APPROVED EQUAL. SAND/SOIL INTERFACE SHALL BE SCARIFIED WITH TEETH ON A BUCKET JUST PRIOR TO PLACEMENT
14. PLACE 2" THICK RIDGE INSULATION OR OTHER APPROVED METHODS TO PROTECT LINES LESS THAN OF SAND.
6. LATERAL PIPING SHALL BE 1-1/4" DIAMETER SCH 40 PVC WITH 1/8" DIAMETER ORIFICES @ 4 FOOT ON 3' DEEP FROM FROST.
CENTER SPACING. ORIFICES SHALL BE STAGGERED BETWEEN ADJACENT ROWS. PIPING SHALL BE 25. SYSTEM DESIGN BASED ON 16 EMPLOYEES @ 35 GAL/DAY FOR A DESIGN FLOW OF 560 GAL/DAY, 48
PLACED WITH ORIFICES FACING UP EXCEPT EVERY 4TH HOLE SHALL BE DOWN TO ALLOW THE 15. DRAIN FIELDS AND ALL DISTURBED AREA SHALL BE TOPSOILED, SEEDED, FERTILIZED, AND HRS MIN HYDRAULIC RETENTION TIME, AND 0.5 GAL/DAY/ST LOADING RATE ON THE FINAL DISPOSAL
C SYSTEM TO DRAIN DRY. ALL ORIFICES FACING UP WILL REQUIRE ORIFICE SHIELDS. MULCHED. AREA. C
misconduct, warranties or
Engineer's liability for any
7. CONTRACTOR SHALL OBTAIN ALL NECESSARY STATE AND LOCAL PERMITS. ALL CONSTRUCTION 16. OPERATION AND INSTALLATION OF THE DRAIN FIELD MUST BE INSPECTED BY MUSKEGON COUNTY
misrepresentations shall
be deemed limited to an
and all claims, including
amount no greater than
Surveyor's / Engineer's
but not limited to those
MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE LOCAL AUTHORITIES STANDARDS AND AND THE DESIGN ENGINEER BEFORE COVER MATERIAL IS PLACED IF REQUIRED. CONTRACTOR
professional services,
SPECIFICATIONS. SHALL CONTACT THE DESIGN ENGINEER TO SCHEDULE THE INSPECTION PRIOR TO BACKFILL OF THE
46' 1.25" LATERAL (TYP)
negligence, gross
arising out of the
DRAIN FIELD.
The Surveyor's /
the service fee.
8. CALL "MISS DIG", 811, 3 WORKING DAYS PRIOR TO THE START OF ANY WORK.
17. ACCESS DOOR TO PUMP CHAMBER SHALL BE COORDINATED WITH THE PUMP SUPPLIED TO INSURE
9. ALL SOILS SHALL BE GRADED TO PROVIDE FOR SMOOTH CONTOURS AND POSITIVE DRAINAGE AWAY CLEARANCE FOR PUMP REMOVAL PRIOR TO ORDERING AND INSTALLATION OF ACCESS DOOR.
4'
FROM BUILDING AND DRAIN FIELD. WATER SHALL NOT POND OVER THE DRAIN FIELD AREA.
18. A LIFT CHAIN SHALL BE CONNECTED TO PUMPS WITH QUICK CONNECT ASSEMBLY FOR EASE OF
PUMP REMOVAL.
8"-12"
COVER
ADD CONCRETE RISER TO SURFACE CONTROL BOX
IF MORE THAN 12" DEEP
12"
HOLDING COMPANY
4" PVC SCH 40 @ 1.0% RISER TO GRADE
MIN. SLOPE
VERPLANK FAMILY
FINISH GRADE 6"
ATTN: MR. DULANE COVAL
2" EFFLUENT LINE 12" MIN ABOVE
LIQUID LEVEL TO FINAL DISPOSAL ORIGINAL GRADE
MI 49409
PROPOSED 12' MIN CLEAN,
PROPOSED PUMP REMOVE 6" - 8" OF COARSE SAND FILL
FLOAT ASSEMBLY 4' MIN TO GROUND
1,250 GAL. CHAMBER TOPSOIIL
705 W 2ND STREET
WATER TABLE
SEPTIC TANK 600 GAL.
SANITARY LINE
CITY OF MUSKEGON, MUSKEGON CO.,FERRYSBURG,
FROM EXISTING
BUILDING
INLET TEE
BAFFLE WALL 4" PVC
INLET TEE
SCH 40 @ 1.0%
EFFLUENT FILTER MIN. SLOPE DUPLEX PUMPS REQUIRED
MI.
VERPLANK PORT FACILITY, LLC
DRAIN FIELD CROSS SECTION
1
B B
MUSKEGON, MICHIGAN 49445
151 N CAUSEWAY
DRAIN FIELD DETAIL
7
Plans are preliminary & incomplete until ISSUED FOR CONSTRUCTION.
No.
C
A
B
DRAIN FIELD CLEANOUT DETAIL
OBSERVATION PORT DETAIL B2
Issued for:
B1
04/16/2021 ISSUED FOR BID
04/12/2021 PROGRESS SET
PRELIMINARY
Description
SECTIONAL VIEW
4000 PSI CONC WITH 6x6 W1.4xW1.4 W.W.F.
21/03/23
SEE PLAN EXPANSION AND CONSTRUCTION JOINTS
INSTALL SEALANT AND
Date
2" 220#/SYD, MDOT 4C BITUMINOUS PAVEMENT 12"
1" RADIUS BACKER ROD INTO JOINT
Project Manager
ELEVATION
4000 PSI CONC WITH 6x6
4" TOOLED
2" 220#/SYD, MDOT
3C BITUMINOUS PAVEMENT
6"
CONTROL JOINT
W2.9xW2.9 W.W.F. RYAN T. YSSELDYKE, P.E.
6" 1'-3" Vertical Datum Horz. Datum
A A NAVD88
MI. ST. PL. C. S.
TOPSOIL SOUTH ZONE
Drawn by
10"
10" MDOT 22A
BITUMINOUS
MARK BROOKHOUSE
AGGREGATE BASE (CIP) NOTES: PAVEMENT
Checked by Date
LOCATE CONTROL JOINTS AT 8' MAX
SPACING COMPACTED Survey N/A N/A
SAND
SPACE EXPANSION JOINTS 24' NOTES:
MIN 12" APPROVED COMPACTED SUBBASE -
CLASS II SAND OR NATIVE MATERIAL IF SUITABLE MAXIMUM · LOCATE CONTROL JOINTS AT 20' MAX SPACING & Civil . .
COMPACTED INTERSECTIONS COMPACTED SAND
BROOM SWEPT FINISH SUBGRADE ·
·
SPACE EXPANSION JOINTS AT 100' MAXIMUM
BROOM SWEPT FINISH
Struc. . .
L. A. . .
4" INTEGRAL WALK AND CURB
COMPACTED SUBGRADE
A2 6" THICK CONCRETE HEI Project Number
HEAVY DUTY BITUMINOUS PAVEMENT SECTION A3 21-02-036A
A1
PLAN Sheet Title
TYPE 2 BARRIER FREE SIDEWALK RAMP
GENERAL
A4 DETAILS
Sheet No.
1 2 3 4 C-501A
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: May 25, 2021 Title: Public Hearing – Sewer Project Plan
Submitted By: Leo Evans Department: Public Works
Brief Summary:
To host a public hearing relative to the updated City of Muskegon Project Plan for Sanitary Sewer
upgrades. The plan highlights the next few years of sewer improvement projects.
Detailed Summary:
Staff contracted with Prein & Newhof to complete a required update to our previous project plan which
is required to maintain eligibility for State Revolving Fund (SRF) financing and grants. These
programs are used to finance a relatively large portion of our water and sewer work in recent years
including projects on Peck Street and Amity Avenue that are currently underway.
This plan represents and update to the previously published 2019 plan which includes a continuation
of many of the project identified in that plan, as well as a shift in future focus towards
reduction/elimination of inflow and infiltration issues within the City sewer system as a result of last
years record high water levels and treatment costs.
The project plan is currently available on the City website for review.
Prein & Newhof will offer a short presentation of the project plan and public comment on the plan is
encouraged.
Amount Requested: $0 Amount Budgeted: $0
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion:
Close the Public Hearing, approve the wastewater collection system project plan, and authorize
the Mayor and Clerk to sign a resolution in support of the plan.
Check if the following Departments need to approve the item first:
Police Dept.
Fire Dept.
IT Dept.
For City Clerk Use Only:
Commission Action:
A RESOLUTION ADOPTING A FINAL PROJECT PLAN
FOR WASTEWATER SYSTEM IMPROVEMENTS AND
DESIGNATING AN AUTHORIZED PROJECT REPRESENTATIVE
WHEREAS, the City of Muskegon recognizes the need to make improvements to its existing wastewater
collection system; and
WHEREAS, the City of Muskegon authorized Prein&Newhof to prepare a Project Plan, which
recommends the rerouting, rehabilitation and replacement of sanitary sewers and associated appurtenances
to provide a more reliable and resilient wastewater collection system, replace aging and structurally
deficient sewers, provide accessibility for operation and maintenance, and improve system capacity; and
WHEREAS, said Project Plan was presented at a Public Hearing held on May 25, 2021 and all public
comments at the hearing or written comments submitted during the public comment period have been
considered and addressed.
NOW THEREFORE BE IT RESOLVED, that the City of Muskegon formally adopts said Project Plan
and agrees to implement the selected FY 2022 projects based on the selected alternatives for those
projects.
BE IT FURTHER RESOLVED, that the Director of Public Works, a position currently held by Leo
Evans, is designated as the authorized representative for all activities associated with the project
referenced above, including the submittal of said Project Plan as the first step in applying to the State of
Michigan for a State Revolving Fund Loan to assist in the implementation of the selected alternative.
Yeas:
Nays:
I certify that the above Resolution was adopted by the City Commission of the City of Muskegon on May
25th, 2021.
BY: Ann Meisch, City Clerk
______________________________________________________________________________
Signature Date
(EQP 3530 REV 01/2015)
Agenda Item Review Form
Muskegon City Commission
Commission Meeting Date: 5/25/2021 Title: Public Hearing on Request for
Industrial Development District from Camcar
Plastics
Submitted By: Jake Eckholm Department: Economic Development
Brief Summary: Camcar Plastics is requesting the establishment of an Industrial Development
District at their 1732 Glade Street location so that they may apply for an Industrial Facilities Tax
Exemption for a planned addition.
Detailed Summary:
Pursuant to Michigan Public Act 198 of 1974, industrial entities may request a local unit of
government create an Industrial Development District around one or more parcels which makes
these eligible for Industrial Facilities Tax Exemptions (IFTs). The statute requires a public hearing
take place prior to the City Commission’s consideration of any such district, which can take place
during the same meeting. The only required mailing is to those entities in the district, which is only
the applicant.
Amount Requested: N/A Amount Budgeted: N/A
Fund(s) or Account(s): N/A Fund(s) or Account(s): N/A
Recommended Motion: A motion to open the public hearing on the request from Camcar Plastics
to establish an Industrial Development District at 1732 Glade Street.
For City Clerk Use Only:
Commission Action:
Muskegon County Equalization Department
231-724-6386 (F{IX #231-724-11 9)
173
- E.. Apple Avenue Muskegon, Mi 49442
wiviv.co.11i11skego1i.111;.,1s1eq11aiiwtio11 -
LEGAL LAND DIVISION OR COMB/NATION OT/FICA TION
AS THE PROPERTY OWNER JAM REQUESTING THE FOI ,LOWI
EFFECTIVE FOR TAX YEAR 20 Cl
0 There will be a split: fil 'f>a..,11.rJ..u. ' f I . ' " ' A,/jo ADDRESS I 0 0 /41,;.:s e.r ,?. f..__ _ _
PARCEL#61-24- ) _ ( ) 5 . '-fS'J. 060/ - /0 ADDirnss 1 1;}. ( ; . / A d e Si-.
PARCEL/f61-24-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ADDRESS_-+---------
PARCEL #61-24-_ _ _ _ _ _ _ _ _ _ _ _ ADDRESS _ _ _ _ _ _ _ _ _ _ _ _ _
l) I AM AWARE THAT I MAY NOT BE ABLE TO SPLIT THESE P RCELS IN THE FUTURE.
2) r AM AWARE THAT IF THERE ARE ANY DELINQUENT PROP RTYTAXES OWED ON ANY
OF THE PARCELS LISTED; THEY CAJ\TNOT BE SPLIT OR COM INED UNTIL THEY ARE
PAID
3) I AM AWARE THAT IF THERE IS ANY KIND OF MORTGAGE/ AND CONTRACT ON ONE OR
fviORE OF THESE PARCELS; THEY CANNOT BE SPLIT OR CO BINED UNTIL THEY ARE
COMBINED IN A MORTGAGE/LAND CONTRACT.
ALL SPLITS MUST BE APPROVED BY THE PLANNING DEPARTM JNT.
OWNERS SIGNATURE
/ttz
MAILING ADDRESS
DEPARTMENT STAMP
C:\Uws\hopc.mitchell\Desktop\LAND lJIVJSION COo\lBTNATION REQUEST FOR CITY OF J\WSKEGON 2-201 .doe 02/I Ill!)
--- --- --- -
BOUNDARY LINE ADJUSTMENT EXPL ATION
Brunswick Corporation owns property located at 1700 Mes !er St., Muskegon, MI 49441
(Tax Parcel No. 61-24-205-451-0001-00) (the "Brunswick Property').
Camcar Properties LLC owns property located at 1732 GI de St., Muskegon, MI 49441
(Tax Parcel No. 61-24-205-452-0001-10) (the "Camcar Property").
The Camcar Property is contiguous to the Brunswick Prope y.
Cam car Properties LLC is proposing to purchase approximat ly 1.8 acres of the Brunswick
Property as shown on the survey attached hereto. In particul · , the area described as the
"Acquisition Parcel" on the survey is the 1.8 acres of the Bru swick Parcel which Camcar
Properties LLC is proposing to purchase.
In order for Camcar Properties LLC and Brunswick Cor oration to close on the sale
described above, a boundary line adjustment between the Brunsw ck Property and the Camcar
Property must be approved by the City of Muskegon and the Count of Muskegon.
Accordingly, Brunswick Corporation and Camcar Properti s LLC are hereby requesting
that the City of Muskegon and the County of Muskegon approve he boundary line adjustment
described above.
Further, once the boundary line adjustment is approved as described above, Camcar
Properties LLC requests that the 1.8 acre parcel be combined wit the Camcar Property into a
single tax parcel.
By:_ - ...!..:=------1.....c.:..-- -
Name: Court ey Gust
Its: Member
Date: November Z l , 2019
Mailing Address:
1732 Glade St. . Riverwoods Boulevard
Mw,kegon, MI 49441 0
, IL 60045
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e CAMCAR PLASTICS INC
Specializing in injection molded parts & assembly.
4/16/2021
Mayor Steve Gawron
933 Terrace
Muskegon, Ml 49440
Dear Mayor Gawron,
Camcar Plastics, located at 1732 Glade St, Muskegon, Ml 49441, will be expanding in the City of
Muskegon. With our expansion we will be adding 3 new jobs and completing over $230,000 in capital
investment upgrades to our facility. With our investment and continued growth in the City we would like
to utilize tax abatement incentives to help offset the financial investment. However, this is not available
to us at this time. We request that the City of Muskegon City Council approve an Industrial Development
District in the industrial area including Camcar Plastics. This opportunity will allow us to apply for a PA
198 tax abatement as we complete the addition to our facility.
Currently our loading docks are inefficient as semi-trucks cannot get into the current dock and stand out
in the center of the road. The loading docks will be relocated just to the south of the building with a
small traffic building to attach the new loading docks to the current facility. A 20' X 40" steel building
and a 50' X 40' X 6" concrete slab will be completed as a part of our expansion.
Thank you for your consideration,
Uwf,f).