City Commission Packet 12-14-2010

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  CITY OF MUSKEGON
   CITY COMMISSION MEETING
                 DECEMBER 14, 2010
 CITY COMMISSION CHAMBERS @ 5:30 P.M.
                            AGENDA
CALL TO ORDER:
PRAYER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
HONORS AND AWARDS:
INTRODUCTIONS/PRESENTATION:
CONSENT AGENDA:
  A. Approval of Minutes. CITY CLERK
  B. Liquor License Request – PKT Twelve, Inc., 413-415 W. Western. CITY
     CLERK
  C. Pyrotechnics Display Permit. CITY CLERK
  D. Service Agreement with Professional Med Team Inc. PUBLIC SAFETY
  E. Purchase of Exhaust Venting System. PUBLIC SAFETY
  F. Medical Marijuana Facilities Moratorium Extension.      PLANNING &
     ECONOMIC DEVELOPMENT
  G. 2011 User Fee Update. FINANCE
  H. Deficit Elimination Plan for Home Rehabilitation Fund, Brownfield
     Redevelopment Authority Fund and Engineering Fund. FINANCE
PUBLIC HEARINGS:
  A. Request for an Industrial Facilities Exemption Certificate – Re-Source
     Industries. PLANNING & ECONOMIC DEVELOPMENT
COMMUNICATIONS:
CITY MANAGER’S REPORT:
UNFINISHED BUSINESS:
  A. SECOND READING: Amendment to the Zoning Ordinance – Regulations
            on Fencing. PLANNING & ECONOMIC DEVELOPMENT
       B. SECOND READING: Rezoning Request for the Property Located at 1823
          Commerce Street (Tabled from November 23, 2010). PLANNING &
          ECONOMIC DEVELOPMENT
   NEW BUSINESS:
   ANY OTHER BUSINESS:
   PUBLIC PARTICIPATION:
   Reminder: Individuals who would like to address the City Commission shall do the following:
   Fill out a request to speak form attached to the agenda or located in the back of the room.
    Submit the form to the City Clerk.
   Be recognized by the Chair.
   Step forward to the microphone.
   State name and address.
   Limit of 3 minutes to address the Commission.
   (Speaker representing a group may be allowed 10 minutes if previously registered with City Clerk.)

   CLOSED SESSION:
   ADJOURNMENT:
ADA POLICY: The City of Muskegon will provide necessary auxiliary aids and services to individuals who
want to attend the meeting upon twenty four hour notice to the City of Muskegon. Please contact Ann
Marie Becker, City Clerk, 933 Terrace Street, Muskegon, MI 49440 or by calling (231) 724-6705 or TDD:
(231) 724-4172.
Date:     December 14, 2010
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Becker, City Clerk
RE:       Approval of Minutes




SUMMARY OF REQUEST: To approve the minutes of the City
Commission Meeting that was held on Tuesday, November 23, 2010.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval of the minutes.
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
                    NOVEMBER 23, 2010
    CITY COMMISSION CHAMBERS @ 5:30 P.M.
                                  MINUTES
   The Regular Commission Meeting of the City of Muskegon was held at City
Hall, 933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, November
23, 2010.
    Mayor Warmington opened the meeting with a prayer from Vice Mayor
Stephen Gawron after which the Commission and public recited the Pledge of
Allegiance to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
   Present: Mayor Stephen Warmington, Vice Mayor Stephen Gawron,
Commissioners Lawrence Spataro, Steve Wisneski, Chris Carter, and Clara
Shepherd, City Manager Bryon Mazade, City Attorney John Schrier, and City
Clerk Ann Marie Becker.
   Absent: Commissioner Sue Wierengo (excused)
2010-98 CONSENT AGENDA:
      A. Approval of Minutes. CITY CLERK
SUMMARY OF REQUEST: To approve minutes for the November 8th Commission
Worksession Meeting and the November 9th City Commission Meeting.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the minutes.
      B. Moratorium on Fees for 2011 Vacant Buildings.               PLANNING &
         ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to approve a moratorium on fees charged to
owners of vacant buildings that are entering their third year billing cycle in 2011.
Eligibility requirements for the moratorium of fees charged are proposed to
remain the same as approved for the 2010 calendar year, but intended to
apply only to buildings in their third year billing cycle. Waivers would be
determined based on the criteria included on the staff memo.
FINANCIAL IMPACT: Exact amount unknown but should be minimal.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends approval of a fee moratorium for
vacant building invoices meeting the approved criteria.
      C. United States Bicycle Route 35 (USBR35). WATER FILTRATION
SUMMARY OF REQUEST: To approve the resolution supporting the development
of United States Bicycle Route 35 through the City of Muskegon.
FINANCIAL IMPACT: None, this is a mapped route with optional signage.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Staff recommends the Mayor and City Commission
approve the resolution in support of the development of US Bicycle Route 35
through the City of Muskegon.
      D. Budgeted Vehicle Replacement – Five Ford Rangers. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize DPW staff to purchase five Ford Rangers from
Great Lakes Ford.
FINANCIAL IMPACT: Total cost of $67,885.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the purchase.
      E. Request to Rescind Previous Commission Authorization and Authorize
         Purchase of Four Service Bodies and One Plow. PUBLIC WORKS
SUMMARY OF REQUEST: Rescind commission agenda item #2010-87G, that
occurred on October 12, 2010, authorizing staff to purchase five service bodies
from Arista Truck Systems and one plow from Hoekstra Equipment due to
improper bid tabulation.
Furthermore, it is respectfully requested that DPW staff be authorized to
purchase four service bodies from Arista Truck Systems instead of the previously
approved five and one plow from Muskegon Brake who was the lowest bidder.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Rescind commission agenda item #2010-87G from
October 12, 2010, meeting and authorize staff to purchase four service bodies
and one plow.
      F. Amendment to the Zoning Ordinance – Regulations on Fencing.
         PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST:          Staff initiated request to amend Section 2324
(Temporary Buildings, Structures and Uses) of Article XXIII (General Provisions) to
provide regulations on fencing as part of erosion control measurements.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the zoning ordinance amendment.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their November 10, 2010, meeting.
      H. Budgeted Equipment Purchase – Combination Sewer and Catch Basin
         Cleaner. PUBLIC WORKS
SUMMARY OF REQUEST: Authorize staff to purchase one combination sewer and
catch basin cleaner from Jack Dohney Supplies.
FINANCIAL IMPACT: $322,165.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the purchase.
      I. Approval of Realtor for         NSP    Properties.     COMMUNITY       &
         NEIGHBORHOOD SERVICES
SUMMARY OF REQUEST: To approve Exit Lakeshore Realty to be used by the City
of Muskegon on NSP properties.
FINANCIAL IMPACT: The funding for any projects the realtor would be used for
would come out of the funds the house was originally established under: CDBG,
HOME, or NSP1.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve Exit Lakeshore Realty for Community
and Neighborhood Services office.
      J. Reclassification of Water Filtration Plant Supervisor Position.   PUBLIC
         WORKS
SUMMARY OF REQUEST: Change the classification of the Filtration Plant
Supervisor Position from Range V to Range IIIB. This proposal will result in a net
annual saving to the City of over $2,000 in addition to enhancing the City’s
ability to attract more qualified candidates to fill the vacant position resulting
from Bob Veneklasen’s retirement. The savings are in the form of modifying the
position to a salary based position without any additional on-call and/or
overtime compensation which we currently pay.
FINANCIAL IMPACT: None at this time.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approve the reclassification of the Filtration Plant
Supervisor position from Range V to Range IIIB.
Motion by Commissioner Carter, and second by Commissioner Spataro to
approve the Consent Agenda as read minus Item G.
ROLL VOTE: Ayes:    Carter, Gawron, Shepherd, Spataro, Warmington, and
           Wisneski
            Nays: None
MOTION PASSES
2010-99 ITEM REMOVED FROM THE CONSENT AGENDA:
      G. Special Events    Policy    –   Revisions.     PLANNING    &   ECONOMIC
         DEVELOPMENT
   SUMMARY OF REQUEST: City staff is recommending several modifications to
the Special Events Policy. Some of these revisions include fee changes, earlier
submission deadlines and costs for City equipment and labor. In addition, for
any events with approved street closures, the closures must not occur until 12:01
a.m. the day of the event and the streets must be open to traffic by 6:00 a.m.
the day after the event.
FINANCIAL IMPACT: The application fee has increased to a minimum of $100 for
events held between April 15 and September 30. Also, all City staff time will be
charged to the event, as well as equipment rental (with the exception of
recognized Neighborhood Associations and Veteran Groups).
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: To approve the revised City of Muskegon Special
Event Policy.
COMMITTEE RECOMMENDATION: The City Commission Worksession reviewed
the revised Policy at their November 8th meeting and recommended that it be
presented to the Commission for approval on November 23, 2010.
Motion by Commissioner Spataro, second by Vice Mayor Gawron to approve
the revised Special Events Policy as presented.
ROLL VOTE: Ayes:   Wisneski,        Carter,   Gawron,   Shepherd,   Spataro,   and
           Warmington
            Nays: None
MOTION PASSES
2010-100 UNFINISHED BUSINESS:
      A. SECOND READING: Rezoning Request for the Property Located at 1823
         Commerce Street. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Request to rezone the property at 1823 Commerce
from B-4, General Business District to B-5, Governmental Service District, by West
Michigan Therapy. The applicant would like to run a Transitional Living Center at
this location.
FINANCIAL IMPACT: None.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION: Approval of the rezoning.
COMMITTEE RECOMMENDATION: The Planning Commission recommended
approval of the request at their October 14, 2010, meeting.
Motion by Commissioner Carter, second by Commissioner Shepherd to table to
the December 14th meeting.
ROLL VOTE: Ayes: Shepherd, Warmington, Wisneski, and Carter
            Nays: Spataro and Gawron
MOTION TO TABLE PASSES
2010-101 NEW BUSINESS:
      A. Youth Basketball League and Open Gym & Swim Proposal – Muskegon
         Public Schools. PLANNING & ECONOMIC DEVELOPMENT
SUMMARY OF REQUEST: Staff has been working with the Muskegon Public
Schools (“Schools”) in an effort to transition the Youth Basketball League and
Open Gym & Swim (formerly supervised by the City Leisure Services Department)
to the Schools. This is a logical transition, as the public school buildings were
used for the programs and the majority of those attending have been students
of Muskegon Public Schools. Although it is too late to start the program this fall,
the Schools have submitted a proposal that would include both boys and girls
basketball in the winter/spring. Open Gym & Swim would be held during this
time, as well. The Commission is requested to approve the proposal and
authorize staff to enter into a formal agreement with the Schools for oversight of
these two programs.
FINANCIAL IMPACT: In 2009, the City spent approximately $14,500 for the
basketball program (while receiving approximately $4,100 in revenue). The City
spent approximately $11,000 for the Open Gym & Swim program. These
amounts do not reflect administrative costs. The Schools are offering to conduct
the programs for $18,500. They may require a lesser amount if the City provides
equipment, etc.
BUDGET ACTION REQUIRED: Funds are available through the Leisure Services
budget.
STAFF RECOMMENDATION: To approve the “Youth Basketball League and Open
Gym & Swim Proposal” and authorize staff to enter into a formal agreement with
the Schools.
Moved by Commissioner Spataro, second by Commissioner Shepherd to
approve the Youth Basketball League and Open Gym & Swim Proposal with
Muskegon Public Schools.
ROLL VOTE: Ayes:   Warmington, Wisneski, Carter, Gawron, Shepherd, and
           Spataro
            Nays: None
MOTION PASSES
      B. 2011 Salary Schedule for Part-Time and Limited Term Employees and
         the 2011 Salary Schedule and Fringe Benefits for Non-Represented
         Employees. CITY MANAGER
SUMMARY OF REQUEST:
1)    To establish the 2011 salary ranges for part-time and limited-term
      employees;
2)    To approve and adopt the proposed salary ranges and salary schedules
      for the non-represented administrative, technical, professional, and
      supervisory employees for 2011 (1.0% increase);
3)    Increase the employee health insurance bi-weekly premium co-pay from
      $20.00 to $30.00.
FINANCIAL IMPACT:
1)    None. No changes are proposed;
2)    The salary increases will cost approximately $23,000, plus approximately
      $6,000 in added fringe benefit costs;
3)    City cost savings of approximately $10,000.
BUDGET ACTION REQUIRED:      To authorize the necessary 2011 budgetary
amendments and transfer of money from the affected City funds (Contingency
Account for General Fund) to the appropriate salary and fringe benefit
accounts to accommodate the salary increases and fringe benefit adjustments.
STAFF RECOMMENDATION:
1)    To approve the 2011 salary ranges for part-time and limited-term
      employees;
2)    To approve and adopt the proposed 2011 salary ranges, salary schedules,
      and fringe benefit changes for non-represented employees.
Motion by Vice Mayor Gawron, second by Commissioner Carter to approve the
2011 salary ranges for part-time and limited-term employees; and to approve
and adopt the proposed 2011 salary ranges, salary schedules, and fringe benefit
changes for non-represented employees.
ROLL VOTE: Ayes:    Gawron, Shepherd, Spataro, Warmington, Wisneski, and
           Carter
            Nays: None
MOTION PASSES
      C. Concurrence with the Housing Board of Appeals Notice and Order to
         Demolish 753 Oak Avenue. PUBLIC SAFETY
SUMMARY OF REQUEST: This is to request that the City Commission concur with
the findings of the Housing Board of Appeals that the structure located at 753
Oak Avenue is unsafe, substandard, a public nuisance and that it be
demolished within 30 days. It is further requested that administration be directed
to obtain bids for the demolition of the structure and that the Mayor and City
Clerk be authorized and directed to execute a contract for demolition with the
lowest responsible bidder.
FINANCIAL IMPACT: CDBG Funds.
BUDGET ACTION REQUIRED: None.
STAFF RECOMMENDATION:         To concur with the Housing Board of Appeals
decision to demolish.
Motion by Commissioner Spataro, second by Commissioner Wisneski to concur
with the Housing Board of Appeals Notice and Order to demolish 753 Oak
Avenue.
ROLL VOTE: Ayes:   Wisneski,      Carter,   Gawron,   Shepherd,    Spataro,   and
           Warmington
            Nays: None
MOTION PASSES
ANY OTHER BUSINESS: Mayor Warmington mentioned that Representative Mary
Valentine, County Commissioners Bill Gill and Charles Nash were in attendance.
Commissioner Shepherd announced there will be a meeting December 8th from
6:00 p.m. to 8:00 p.m. at the Shoreline Inn reference a Passenger Railway.
PUBLIC PARTICIPATION: Public comments received.
ADJOURNMENT: The City Commission Meeting adjourned at 7:20 p.m.


                                            Respectfully submitted,




                                            Ann Marie Becker, MMC
                                            City Clerk
Date:      December 14, 2010
To:        Honorable Mayor and City Commissioners
From:      Ann Marie Becker, City Clerk
RE:        Liquor License Request
           PKT Twelve, Inc.
           413-415 W. Western




SUMMARY OF REQUEST: The Liquor Control Commission is seeking
local recommendation on a request from Paul A. Broussard, Member in
4-1-1 Bistro Lounge, LLC and PKT Twelve, Inc. to add the 4-1-1 Bistro
Lounge, LLC as Co-Licensee in a 2010 Class C-SDM Licensed
Business with Dance-Entertainment Permit, Direct Connections-2, and
total of 3 Bars, located at 413-415 W. Western, Muskegon, MI.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION:           All departments are recommending
approval.
Date:     December 14, 2010
To:       Honorable Mayor and City Commissioners
From:     Ann Marie Becker, City Clerk
RE:       Pyrotechnics Display Permit




SUMMARY OF REQUEST: Colonial Fireworks is requesting approval
of a pyrotechnics display permit for December 17 and 18 at the
Muskegon Lumberjacks games. Fire Marshall Metcalf has reviewed the
request and recommends approval contingent on inspection of the
fireworks and approval of the insurance.


FINANCIAL IMPACT: None.


BUDGET ACTION REQUIRED: None.


STAFF RECOMMENDATION: Approval contingent on inspection of the
fireworks and approval of the insurance.
                             City Commission Meeting
                              Tuesday December 14, 2010



TO:            Honorable Mayor and City Commissioners

FROM:          Anthony L. Kleibecker, Director of Public Safety

DATE:          November 30, 2010

SUBJECT:    Service Agreement with Professional Med Team Inc.
________________________________________________________________________

Summary of Request:

The Director of Public Safety is requesting approval to enter into a service agreement
(calendar year 2011) with Professional Med Team (Pro-Med) to provide a paramedic for
the purpose of performing a blood draw, when needed, of suspected intoxicated drivers.
The paramedic will be dispatched directly to the jail to perform the draw. This service
will be utilized by all law enforcement agencies within Muskegon County.

Pro Med is located within the city.

Financial Impact:

The cost to the department will be $75.00 per blood draw.

Budget Action Required:

None

Staff Recommendation:

Approval of the agreement.
                            CITY COMMISSION MEETING
                              Tuesday December 14, 2010



TO:            Honorable Mayor and City Commissioners

FROM:          Anthony L. Kleibecker
               Director of Public Safety

DATE:          December 6, 2010

SUBJECT:       Purchase of Exhaust Venting System

SUMMARY OF REQUEST:

The Fire Department has received grant money from the Federal Assistance to
Firefighters Act to purchase exhaust venting systems for the Fire Station #5 on Marquette
Avenue and for Fire Station #4 on Lakeshore Drive. The venting systems are in place to
remove potentially harmful exhaust fumes from the garage areas when the trucks are
started.

The following two companies submitted bids for these systems:

Rossman Enterprises LLC of Indianapolis, IN                       $28,725.00

Hastings Air-Energy Control, Inc. of Farmington, MI                $29,814.82

Based upon a staff review of the proposals that were submitted, we are recommending
the system from Hastings Air-Energy Control of Farmington, MI.


FINANCIAL IMPACT:

The grant requires a 10% match which will be provided by general fund monies.


BUDGET ACTION REQUIRED:

None


STAFF RECOMMENDATION:

Approval of this request.
Date: December 14, 2010
To: Honorable Mayor and City Commissioners
From: Finance Director
RE: 2011 User Fee Update


SUMMARY OF REQUEST: City departments have reviewed and updated their user fees and
these have been incorporated into the Master Fee Resolution attached for your consideration.

The new fees and fee changes that are being proposed are highlighted on the attached spreadsheet and
include the following:

x   Elimination of recreation program fees since City is contracting out these programs;

x   Adjustments to Farmers’ Market and Flea Market stall rentals to help offset higher program costs;

x   Restructuring of fees related to special events (note: these fees are shown under DPW and under
    Special Events);

x   Simplify McGraft Park Building rental fees;

x   Elimination of various obsolete fees;



FINANCIAL IMPACT: Increased revenue for fee supported activities.
BUDGET ACTION REQUIRED: None at this time.                    Adoption of the Master Fee Resolution will
help the city attain its budgeted revenue estimates.

STAFF RECOMMENDATION: Approval.
COMMITTEE RECOMMENDATION: None.




                                                                                            1
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                 PROPOSED
                                                                                                                                                     DEPARTMENT
                                                                                                             2009       2010          2011                                       %
              DEPT                                      DESCRIPTION                                                                                   COMMENTS
LINE                                                                                    UNIT                 FEE         FEE           FEE                                     CHANGE


  1            ALL          ADMINISTRATIVE OVERHEAD ON SALES TO OUTSIDE PARTIES   TOTAL BALANCE DUE         15.00%     15.00%        15.00%


  2            ALL          COPIES FOR PUBLIC (STANDARD SIZES)                        PER COPY                 0.25       0.25          0.25


  3            ALL          FAX CHARGE FOR INFORMATION REQUESTS                       PER PAGE                 0.50       0.50          0.50


  4            ALL          LATE FEE ON CITY RECEIVABLES (EXCEPT TAXES)           PAST DUE BALANCE           1.00%      1.00%         1.00%    PER MO./IMPOSED AFTER 30 DAYS



  5        CEMETERIES       CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B)                 EACH               1,339.00   1,339.00      1,339.00


  6        CEMETERIES       CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS A-B) NR *            EACH               1,664.00   1,664.00      1,664.00


  7        CEMETERIES       CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F)                 EACH               1,533.00   1,533.00      1,533.00


  8        CEMETERIES       CEMETERIES EVERGREEN MAUSOLEUM (CRYPTS C-F) NR *            EACH               1,906.00   1,906.00      1,906.00


  9        CEMETERIES       CEMETERIES GRAVE PRICES (EVERGREEN)                      ONE GRAVE              700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



  10       CEMETERIES       CEMETERIES GRAVE PRICES (EVERGREEN)                      TWO GRAVES            1,300.00   1,300.00      1,300.00   50% GOES TO PERPETUAL CARE



  11       CEMETERIES       CEMETERIES GRAVE PRICES (EVERGREEN) NR *                 TWO GRAVES            1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE



  12       CEMETERIES       CEMETERIES GRAVE PRICES (EVERGREEN) NR *                 ONE GRAVE              827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



  13       CEMETERIES       CEMETERIES GRAVE PRICES (LAKESIDE)                       ONE GRAVE              700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



  14       CEMETERIES       CEMETERIES GRAVE PRICES (LAKESIDE)                       TWO GRAVES            1,300.00   1,300.00      1,300.00   50% GOES TO PERPETUAL CARE



  15       CEMETERIES       CEMETERIES GRAVE PRICES (LAKESIDE) NR *                  ONE GRAVE              827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



  16       CEMETERIES       CEMETERIES GRAVE PRICES (LAKESIDE) NR *                  TWO GRAVES            1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE



  17       CEMETERIES       CEMETERIES GRAVE PRICES (OAKWOOD)                        ONE GRAVE              700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



  18       CEMETERIES       CEMETERIES GRAVE PRICES (OAKWOOD)                        TWO GRAVES            1,300.00   1,300.00      1,300.00   50% GOES TO PERPETUAL CARE



  19       CEMETERIES       CEMETERIES GRAVE PRICES (OAKWOOD) NR *                   TWO GRAVES            1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE



  20       CEMETERIES       CEMETERIES GRAVE PRICES (OAKWOOD) NR *                   ONE GRAVE              827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



  21       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)          ONE GRAVE              650.00     650.00        650.00    50% GOES TO PERPETUAL CARE




                                                                                                  Page 1
                                                          City of Muskegon

                                                            RESOLUTION


A resolution adopting fees for services in the City entitled "Master Fee Resolution".


The City of Muskegon hereby RESOLVES:


1.       The City of Muskegon has in the past adopted resolutions from time to time which set fees for various services in the City.

2.       That in addition to the specifically adopted resolution fees, there are fees which are charged pursuant to ordinances and
         codes as well the fees which are charged in the exercise of various other functions of the City which serve the public.

3.       That the City Commission has reviewed all of the fees which are charged from time to time pursuant to resolution,
         ordinance and in the affording of services to and for the public, and has determined to adopt the resolution a comprehensive
         schedule of fees by this resolution which is hereby called the "Master Fee Resolution".

4.       That the City Commission and its committees, with the advice of the staff of the City, have carefully investigated and
         examined the fees set forth in this Master Resolution and have determined that they are reasonably related to the actual cost
         of affording the services involved.

NOW, THEREFORE, THE CITY COMMISSION HEREBY RESOLVES:

1.       That the schedule of fees attached to this resolution is hereby adopted and shall be charged for the services set forth in the
         schedule and under the conditions set forth therein.

2.       That any fees listed which are also listed in specific resolutions, rules or regulations, shall be charged in accordance with
         those resolutions, rules and regulations, and with the practices of the City in affording the appropriate services.

3.       That the adoption of this resolution does not amend or change previous specific resolutions for the charging of fees for
         services, and does not preclude the existence of previous or future resolutions setting forth fees which are not included
         herein.


This resolution adopted.

Ayes
Nays


CITY OF MUSKEGON



                                           _____________________Ann Marie Becker, Clerk


                                                           CERTIFICATE

         This Resolution was adopted at a meeting of the City Commission of the City of Muskegon, held on December 8, 2009.
The meeting was properly held and noticed pursuant to the Open Meetings Act of the State of Michigan, Act 267 of the Public Acts of
1976.



                                                                       Ann Marie Becker, City Clerk



                                                                                                                         2
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                   PROPOSED
                                                                                                                                                      DEPARTMENT
                                                                                                               2009       2010          2011                                    %
              DEPT                                       DESCRIPTION                                                                                   COMMENTS
LINE                                                                                     UNIT                  FEE         FEE           FEE                                  CHANGE


  22       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER)            TWO GRAVES            1,200.00   1,200.00      1,200.00   50% GOES TO PERPETUAL CARE



  23       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *       ONE GRAVE              717.00     717.00        717.00    50% GOES TO PERPETUAL CARE



  24       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-FLUSH MARKER) NR *       TWO GRAVES            1,423.00   1,423.00      1,423.00   50% GOES TO PERPETUAL CARE



  25       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)          ONE GRAVE              700.00     700.00        700.00    50% GOES TO PERPETUAL CARE



  26       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER)          TWO GRAVES            1,300.00   1,300.00      1,300.00   50% GOES TO PERPETUAL CARE



  27       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR *     ONE GRAVE              827.00     827.00        827.00    50% GOES TO PERPETUAL CARE



  28       CEMETERIES       CEMETERIES GRAVE PRICES (RESTLAWN-UPRIGHT MARKER) NR *     TWO GRAVES            1,599.00   1,599.00      1,599.00   50% GOES TO PERPETUAL CARE



  29       CEMETERIES       CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN)            EACH                 289.00     289.00        289.00


  30       CEMETERIES       CEMETERIES IN-GOUND SPACE FOR CREMAINS (RESTLAWN) NR*        EACH                 347.00     347.00        347.00


  31       CEMETERIES       CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES)          EACH                 462.00     462.00        462.00


  32       CEMETERIES       CEMETERIES GRAVE PRICES (1/2 GRAVE--ALL CEMETERIES) NR *     EACH                 578.00     578.00        578.00


  33       CEMETERIES       CEMETERIES OPENING (1/2 GRAVE)                               EACH                 260.00     260.00        260.00


  34       CEMETERIES       CEMETERIES OPENING (1/2 GRAVE) NR                            EACH                 318.00     318.00        318.00


  35       CEMETERIES       CEMETERIES OPENING (CREMATION)                               EACH                 300.00     300.00        300.00


  36       CEMETERIES       CEMETERIES OPENING (CREMATION) NR                            EACH                 312.00     312.00        312.00


  37       CEMETERIES       CEMETERIES OPENING (CREMATION, GRASS, CHAIRS)                EACH                 330.00     330.00        330.00


  38       CEMETERIES       CEMETERIES OPENING (CREMATION, GRASS, CHAIRS) NR             EACH                 370.00     370.00        370.00


  39       CEMETERIES       CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS)          EACH                 370.00     370.00        370.00


  40       CEMETERIES       CEMETERIES OPENING (CREMATION, TENT, GRASS, CHAIRS) NR       EACH                 404.00     404.00        404.00


  41       CEMETERIES       CEMETERIES SECOND CREMAINS (OPEN GRAVESITE)                  EACH                  58.00      58.00         58.00       FOR ADDITIONAL ASHES



  42       CEMETERIES       CEMETERIES OPENING                                           EACH                 500.00     500.00        500.00




                                                                                                    Page 2
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                        PROPOSED
                                                                                                                                     DEPARTMENT
                                                                                                      2009     2010          2011                       %
              DEPT                                      DESCRIPTION                                                                   COMMENTS
LINE                                                                                 UNIT             FEE       FEE           FEE                     CHANGE


  43       CEMETERIES       CEMETERIES OPENING (DEVICE) NR                           EACH             607.00   607.00       607.00


  44       CEMETERIES       CEMETERIES OPENING (STILLBORN IN BABYLAND)               EACH             145.00   145.00       145.00


  45       CEMETERIES       CEMETERIES OPENING (STILLBORN IN BABYLAND) NR            EACH             173.00   173.00       173.00


  46       CEMETERIES       CEMETERIES OPENING (STILLBORN NOT IN BABYLAND)           EACH             260.00   260.00       260.00


  47       CEMETERIES       CEMETERIES OPENING (STILLBORN NOT IN BABYLAND) NR        EACH             318.00   318.00       318.00


  48       CEMETERIES       CEMETERIES OVERTIME (MON-FRI AFTER 2:30PM)               EACH             200.00   200.00       200.00


  49       CEMETERIES       CEMETERIES OVERTIME (SATURDAYS & HOLIDAYS)               EACH             300.00   300.00       300.00


  50       CEMETERIES       CEMETERIES OVERTIME (SUNDAYS)                            EACH             450.00   450.00       450.00


  51       CEMETERIES       CEMETERIES NICHES COLUMBARIUUM                           EACH             800.00   800.00       800.00


  52       CEMETERIES       CEMETERIES NICHES COLUMBARIUM NR                         EACH             850.00   850.00       850.00


  53       CEMETERIES       CEMETERIES NICHES (OPEN/CLOSING)                         EACH             125.00   125.00       125.00


  54       CEMETERIES       CEMETERIES NICHES (OPEN/CLOSING) NR                      EACH             175.00   175.00       175.00


  55       CEMETERIES       CEMETERIES HEADSTONE SERVICE                        PER SQUARE INCH         0.55     0.55         0.55   MINIMUM $60.00



  56       CEMETERIES       CEMETERIES SERVICE (GOVERNMENT MARKERS)                  EACH              60.00    60.00        60.00


  57       CEMETERIES       CEMETERIES SERVICE (MAUSOLEUM VASES)                     EACH              75.00    75.00        75.00


  58       CEMETERIES       CEMETERIES SERVICE HEADSTONE PRE-PLACEMENT               EACH              25.00    25.00        25.00


  59       CEMETERIES       CEMETERIES SERVICE (SMALL VASES) RESTLAWN                EACH              40.00    40.00        40.00


  60       CEMETERIES       ENTOMBMENT - EVERGREEN MAUSOLEM                          EACH             173.00   173.00       173.00


  61       CEMETERIES       ENTOMBMENT NR - EVERGREEN MAUSOLEUM                      EACH             231.00   231.00       231.00


  62       CEMETERIES       TRANSFER & AFFIDAVIT FEE PER GRAVE SPACE                 EACH              50.00    50.00        50.00


  63       CEMETERIES       CHAPEL FUNERAL SERVICE                                   EACH              50.00    50.00        50.00




                                                                                             Page 3
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                        PROPOSED
                                                                                                                                                         DEPARTMENT
                                                                                                      2009     2010          2011                                                                 %
              DEPT                                      DESCRIPTION                                                                                       COMMENTS
LINE                                                                               UNIT               FEE       FEE           FEE                                                               CHANGE


  64       CEMETERIES       FAMILY TREE SEARCH                                 SINGLE SEARCH            3.00     3.00         3.00


  65       CEMETERIES       FAMILY TREE SEARCH                                 FIVE SEARCHES           10.00    10.00        10.00


  66          CLERK         ADDRESS LABELS - VOTER REGISTRATION                    EACH                 0.05     0.05         0.05


  67          CLERK         BUSINESS REGISTRATION                                  EACH                30.00    30.00        30.00


  68          CLERK         BUSINESS TRANSIENT                                    PER DAY              25.00    25.00        25.00


  69          CLERK         BUSINESS PEDDLER                                      PER DAY              10.00    10.00        10.00


  70          CLERK         BUSINESS AUCTIONEER LICENSE (INDIVIDUAL EVENT)        PER DAY              10.00    10.00        10.00


  71          CLERK         BUSINESS AUCTIONEER LICENSE (REGULAR)                 PER YEAR            100.00   100.00       100.00


  72          CLERK         AUCTION FEE                                           PER DAY              30.00    30.00        30.00


  73          CLERK         BUSINESS COMMERCIAL GARBAGE HAULER                    PER YEAR            100.00   100.00       100.00


  74          CLERK         BUSINESS ENTERTAINMENT OCCUPANCY                      PER YEAR            125.00   125.00       125.00


  75          CLERK         GAMING LICENSE REQUEST                                 EACH                50.00    50.00        50.00


  76          CLERK         CHARITABLE GAMING LICENSE                              EACH                25.00    25.00        25.00



                                                                                                                                     CHARGED TO LAW FIRMS AND OTHER FOR PROFIT ORGANIZATIONS
  77          CLERK         CITY HALL CONFERENCE ROOM RENTAL                     PER HOUR              25.00    25.00        25.00
                                                                                                                                      WISHING TO USE FACILITIES FOR NON-CITY RELATED BUSINESS



  78          CLERK         ENCROACHMENT PERMIT APPLICATION FEE                    EACH               100.00   100.00       100.00


  79          CLERK         ENCROACHMENT PERMIT CERTIFICATE FEE                EACH LOCATION           50.00    50.00        50.00                     SAME AS RENEWAL FEE



  80          CLERK         ENCROACHMENT/RENTAL FEE (BUS BENCHES)            PER BENCH/PERMONTH         5.00     5.00         5.00


  81          CLERK         ENCROACHMENT 1-YEAR RENEWAL                            EACH                10.00    10.00        10.00


  82          CLERK         ENCROACHMENT 5 -YEAR RENEWAL                           EACH                50.00    50.00        50.00


  83          CLERK         ENCROACHMENT PERMIT TO WORK IN R-O-W                  PER UNIT             10.00    10.00        10.00           OR ACTUAL COSTS (WHICHEVER IS GREATER)




                                                                                             Page 4
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                              PROPOSED
                                                                                                                                                                      DEPARTMENT
                                                                                                                          2009       2010          2011                                              %
              DEPT                                        DESCRIPTION                                                                                                  COMMENTS
LINE                                                                                                UNIT                  FEE         FEE           FEE                                            CHANGE

                            FIREWORKS DISPLAY PERMIT PROCESSING FEE (30 OR MORE DAYS ADVANCE
  84          CLERK                                                                                 EACH                  50.00      50.00         50.00
                            NOTICE)

                            FIREWORKS DISPLAY PERMIT PROCESSING FEE (LESS THAN 30 DAYS ADVANCE
  85          CLERK                                                                                 EACH                 100.00     100.00        100.00
                            NOTICE)


  86          CLERK         LIQUOR LICENSE RENEWAL                                                  EACH                 100.00     100.00        100.00


  87          CLERK         LIQUOR LICENSE TRANSFER OF OWNERSHIP OR LOCATION                        EACH                 250.00     250.00        250.00


                            DEVELOPMENT DISTRICT AREA CLASS-C ON-PREMISES LIQUOR LICENSE
  88          CLERK                                                                                 EACH                2,500.00   2,500.00      2,500.00   SAME REVIEW PROCESS AS FOR RENEWAL
                            (FORMERLY DOWNTOWN DEV AUTH LICENSE)


  89          CLERK         LIQUOR LICENSE NEW CLASS C LICENSE                                      EACH                2,500.00   2,500.00      2,500.00           IF LICENSE AVAILABLE



  90          CLERK         LIQUOR LICENSE NEW SDD OR SDM                                           EACH                 250.00     250.00        250.00


  91          CLERK         GOING OUT OF BUSINESS SALE                                              EACH                    0.00     50.00         50.00        UP TO ONE MONTH - RENEWABLE



  92          CLERK         LIQUOR LICENSE (EXPANSION OF EXISTING LICENSE)                          EACH                  25.00      25.00         25.00


  93          CLERK         ORDINANCE BOOK                                                          EACH                 250.00     250.00        250.00


  94          CLERK         ORDINANCE BOOK ON CD-ROM                                                EACH                 250.00     250.00        250.00


  95          CLERK         ORDINANCE BOOK SUBSCRIPTION SERVICE (BI-ANNUAL UPDATES)               PER YEAR                50.00      50.00         50.00           IN ADDITION TO BASE FEE



  96          CLERK         PASSPORT APPLICATION FEE                                                EACH                  25.00      25.00         25.00            FEDERAL LAW CHANGE



  97          CLERK         PASSPORT PHOTO FEE                                                    2 PHOTOS                10.00      10.00         10.00


  98          CLERK         PRECINCT MAPS (SMALL)                                                   EACH                    2.00      2.00          2.00


  99          CLERK         PUBLIC NOTARY FEE                                                       EACH                    5.00      5.00          5.00         CONSISTENT WITH COUNTY FEE



 100          CLERK         TELECOMMUNICATIONS ACT NEW PROVIDER FEE                                 EACH                 500.00     500.00        500.00    PER NEW STATE TELECOMMUNICATIONS ACT



 101          CLERK         VOTER INFORMATION - ON DISK                                             EACH                  25.00      25.00         25.00


 102          CLERK         VOTER REGISTRATION - HARDCOPY LIST                                   PER LISTING                0.01      0.01           0.01


 103          CLERK         VOTER REGISTRATION - MAILING LABELS                                  PER LABEL                  0.00       0.05          0.05


 104           CNS          MORTGAGE REFINANCE FEE                                                  EACH                  50.00      50.00         50.00




                                                                                                               Page 5
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                       PROPOSED
                                                                                                                                                                 DEPARTMENT
                                                                                                                   2009       2010          2011                                                 %
              DEPT                                        DESCRIPTION                                                                                             COMMENTS
LINE                                                                                           UNIT                FEE         FEE           FEE                                               CHANGE


 105           CNS          REHAB LOAN APPLICATION FEE                                         EACH               200.00     200.00        200.00


 106           CNS          RENTAL REHAB APPLICATION FEE FEE                                 PER LOAN             100.00     100.00        100.00


 107           DPW          ADDITIONAL GARBAGE SERVICE (1 TOTER)                            PER MONTH              13.00      13.00         13.00


 108           DPW          APPLIANCE STICKER                                                  EACH                25.00      25.00         25.00


 109           DPW          GARBAGE CART REPLACEMENT - DAMAGED BY USER                         EACH                55.00      55.00         55.00


 110           DPW          GARBAGE SERVICE - SMALL BUSINESS                                PER MONTH              16.00      16.00         16.00     INCLUDES CHURCHES AND NON-PROFITS



 111           DPW          GARBAGE SERVICE - UNAUTORIZED USE OF CARTS                     PER INCIDENT            30.00      30.00         30.00


 112           DPW          GARBAGE SERVICE - REPLACE LOST/STOLEN CART                         EACH                55.00      55.00         55.00               Includes Recycle Bin



 113           DPW          GARBAGE SERVICE - NEW SERVICE STARTUP                              EACH                55.00      55.00         55.00               Includes Recycle Bin



 114           DPW          GARBAGE SERVICE - MIXED REFUSE STICKER                             EACH                  2.00       2.00         2.00        BUY 6 FOR $10.00 - UNIT PRICE $1.67



 115           DPW          FEE FOR SPECIAL COLLECTION OF ILLIEGAL MATERIALS                   EACH                50.00      50.00         50.00    OR ACTUAL COSTS (WHICHEVER IS GREATER)


                            FEE FOR BULK YARD WASTE DROP OFF (DURING REGULAR HOURS) - BY
 116           DPW                                                                             EACH                25.00      25.00         25.00
                            APPOINTMENT ONLY


 117           DPW          SENIOR TRANSIT                                                   PER RIDE                1.50       1.50          1.50


 118           DPW          REPLACE EMPLOYEE ID/ACCESS TKC CARD                            PER LOST CARD           50.00      50.00         50.00      NO CHARGE FOR FIRST REPLACEMENT



 119           DPW          STORM SEWER CONNECTION FEE                                         EACH                  0.00    800.00        800.00                    STUB FEE



 120           DPW          TREE REPLACEMENT PLANTING FEE                                      EACH               200.00     200.00        200.00


 121           DPW          TREE REMOVAL FEE (12" AND UNDER DIAMETER)                          EACH               200.00     200.00        200.00       TREE MEASURED AT 4' ABOVE GRADE



 122           DPW          TREE REMOVAL FEE (12" - 18" DIAMETER)                              EACH               345.00     345.00        345.00       TREE MEASURED AT 4' ABOVE GRADE



 123           DPW          TREE REMOVAL FEE (18" - 24" DIAMETER)                              EACH               650.00     650.00        650.00       TREE MEASURED AT 4' ABOVE GRADE



 124           DPW          TREE REMOVAL FEE (24" - 30" DIAMETER)                              EACH               750.00     750.00        750.00       TREE MEASURED AT 4' ABOVE GRADE



 125           DPW          TREE REMOVAL FEE (30" - 36" DIAMETER)                              EACH              1,000.00   1,000.00      1,000.00      TREE MEASURED AT 4' ABOVE GRADE




                                                                                                        Page 6
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                     PROPOSED
                                                                                                                                                                       DEPARTMENT
                                                                                                                 2009       2010          2011                                                                     %
              DEPT                                        DESCRIPTION                                                                                                   COMMENTS
LINE                                                                                        UNIT                 FEE         FEE           FEE                                                                   CHANGE


 126           DPW          TREE REMOVAL FEE (36" - 42" DIAMETER)                           EACH               1,700.00   1,700.00      1,700.00               TREE MEASURED AT 4' ABOVE GRADE



 127           DPW          TREE REMOVAL FEE (42" AND OVER DIAMETER)                        EACH               1,900.00   1,900.00      1,900.00               TREE MEASURED AT 4' ABOVE GRADE



 128           DPW          HANG AND/OR REMOVE BANNER                                   EACH REQUEST            450.00     450.00        450.00                 EACH ADDITIONAL BANNER: $50.00



 129       DPW (PARKS)      HACKLEY PARK PARTIES IN THE PARK                             EACH EVENT             800.00     800.00        800.00               PLUS 5% OF EVENT PROFIT OVER $5,000


                                                                                                                                                   REPLACES COMPLEX FEE SCHEDULE FOR DAY OF WEEK, TYPE OF
 130       DPW (PARKS)      MC GRAFT PARK BUILDING USE                                  FIRST 4 HOURS             0.00       0.00        100.00                                                                  ***NEW FEE***
                                                                                                                                                                     ORGANIZATION, ETC.


 131       DPW (PARKS)      MC GRAFT PARK BUILDING USE                               PER ADDITIONAL HOUR           0.00       0.00        25.00                                                                  ***NEW FEE***



 132       DPW (PARKS)      MC GRAFT PARK BUILDING USE (CLEANING/SECURITY DEPOSIT)          EACH                 50.00      50.00         50.00


 133       DPW (PARKS)      MC GRAFT PARK MUSIC BOWL                                        HOUR                 45.00      45.00         45.00


 134       DPW (PARKS)      PARKS (LIGHT COSTS SPORT FIELDS & COURTS)                       EACH                 40.00      40.00         40.00

                                                                                                                                                   DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 135       DPW (PARKS)      PARKS (WOOD SNOW FENCE RENTAL)                                  EACH                 30.00      30.00         30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                        UP IS REQUIRED
                                                                                                                                                   DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 136       DPW (PARKS)      PARKS (USE OF GARBAGE CANS)                                     EACH                   5.00       5.00          5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                        UP IS REQUIRED

 137       DPW (PARKS)      PARKS (PLASTIC BAGS FOR GARBAGE CANS)                         PER CASE                 0.00       0.00        25.00                  REFUND FOR UNOPENED CASES                       ***NEW FEE***



 138       DPW (PARKS)      SPORTS FIELD & COURT RENTAL (EXLUDES SETUP SERVICES)       2 HOUR RENTAL             10.00      25.00         25.00


 139       DPW (PARKS)      CHANNEL SHELTER RENTAL                                          EACH                   0.00     50.00         50.00


 140       DPW (PARKS)      PICNIC SHELTER RENTAL (MADE BEFORE 4/1 OR AFTER 9/30)       EACH SESSION            100.00     100.00        100.00


 141       DPW (PARKS)      PICNIC SHELTER RENTAL (MADE BETWEEN 4/1 AND 9/30)           EACH SESSION            100.00     100.00        125.00                                                                   25.00%



 142       DPW (PARKS)      PICNIC SHELTER RENTAL RESERVATION CHANGE                        EACH                   0.00       0.00        15.00                                                                  ***NEW FEE***



 143       DPW (PARKS)      CLEANING DEPOSIT FOR RENTALS                                    EACH                   0.00     50.00         50.00        REFUNDED IF CLEANUP AND OTHER RULES ADHERED TO



 144       DPW (PARKS)      PICNIC SHELTER RENTAL (KRUSE #4 - 200 PERSON SHELTER)         RESIDENT              125.00     125.00        125.00


 145       DPW (PARKS)      GROUPED TABLES (4) AT DRAKE-ELLIOTT (48 PEOPLE)                 EACH                   0.00     50.00         50.00


 146       DPW (PARKS)      WEDDING RESERVATIONS IN/ON CITY PARKS/BEACHES                   EACH                  0.00     100.00        100.00




                                                                                                      Page 7
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                             PROPOSED
                                                                                                                                                                               DEPARTMENT
                                                                                                                       2009         2010          2011                                                                     %
              DEPT                                          DESCRIPTION                                                                                                         COMMENTS
LINE                                                                                          UNIT                     FEE           FEE           FEE                                                                   CHANGE


 147       DPW (PARKS)      KEY DEPOSIT (RESTROOM)                                            EACH                       0.00         0.00        25.00                                                                  ***NEW FEE***

                                                                                                                                                         DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 148       DPW (PARKS)      CITY SERVICES (55-GAL METAL TRASH CANS)                          EACH                        5.00         5.00         5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                                UP IS REQUIRED
                                                                                                                                                           DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 149       DPW (PARKS)      CITY SERVICES RENTAL OF POSTS                                  EACH POST                     3.00         3.00          3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                                UP IS REQUIRED
                                                                                                                                                           DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 150       DPW (PARKS)      CITY SERVICES (PICNIC TABLES)                                     EACH                      10.00        10.00        10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                                UP IS REQUIRED

 151       DPW (PARKS)      CITY SERVICES (LABOR PARKS OR DPW STAFF)                       PER HOUR                     60.00        60.00        60.00


 152       ENGINEERING      CHARGE FOR BLUEPRINTS (PLANS & UTILITY MAPS)                      EACH                       8.00         8.00         8.00


 153       ENGINEERING      CHARGE FOR BID DOCUMENTS (STANDARD)                               EACH                      40.00        40.00        40.00


 154       ENGINEERING      CHARGE FOR BID DOCUMENTS (NON-STANDARD)                           EACH              ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 155       ENGINEERING      STORM WATER MANAGEMENT BILLING FEE                              PER BILL                     5.00         5.00          5.00


 156       ENGINEERING      STORM WATER MANAGEMENT HOOKUP FEE FOR SYSTEM AVAILABILITY         EACH                     175.00       175.00       175.00                  5,000 GALLON PER DAY MAXIMUM



 157       ENGINEERING      STORM WATER MANAGEMENT PERMIT APPLICATION FEE                     EACH                     500.00       500.00       500.00


 158       ENGINEERING      STORM WATER MANAGEMENT SYSTEM USE FEE                       PER 1,000 GALLONS                0.20         0.20          0.20


 159       ENGINEERING      PROPERTY OWNER WORKING IN R-O-W FEE                            EACH UNIT                    20.00        20.00        20.00


 160       ENGINEERING      R-O-W/SIDEWALK CUT PERMIT FEE                                  APPROACH                     20.00        20.00        20.00


 161       ENGINEERING      UTILITY ANNUAL PERMIT FEE                                         EACH                   1,750.00     1,750.00      1,750.00


 162       ENGINEERING      UTILITY CUT PERMIT APPLICATION FEE                                EACH                      50.00        50.00        50.00


 163       ENGINEERING      UTILITY CUT PERMIT FEE                                            UNIT                      20.00        20.00        20.00


 164       ENGINEERING      UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT <4 YEARSOLD)           SQUARE YARD                  100.00       100.00       100.00            FEES ADJUSTED TO REFLECT RESIDUAL VALUE



 165       ENGINEERING      UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT 4-9 YEARSOLD)          SQUARE YARD                   75.00        75.00        75.00            FEES ADJUSTED TO REFLECT RESIDUAL VALUE



 166       ENGINEERING      UTILITY CUT (PAVEMENT REMOVAL-PAVEMENT >10 YEARSOLD)          SQUARE YARD                   50.00        50.00        50.00            FEES ADJUSTED TO REFLECT RESIDUAL VALUE



 167       ENGINEERING      UTILITY CUT (PROJECT DURATION)                                   WEEK                       27.50        27.50        27.50




                                                                                                       Page 8
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                           PROPOSED
                                                                                                                                                                             DEPARTMENT
                                                                                                                       2009       2010          2011                                                                  %
              DEPT                                      DESCRIPTION                                                                                                           COMMENTS
LINE                                                                                             UNIT                  FEE         FEE           FEE                                                                CHANGE


 168      ENV SERVICES      ALERT NOTIFICATION - FAX                                        ANNUAL - LOCAL             20.00      20.00         20.00


 169      ENV SERVICES      ALERT NOTIFICATION - FAX                                     ANNUAL - LONG DISTANCE        75.00      75.00         75.00


 170      ENV SERVICES      TERRACE VIOLATIONS                                              FIRST VIOLATION            30.00      30.00         30.00            PLUS HOURLY COST FOR WORK PERFORMED.

                                                                                                                                                          PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
 171      ENV SERVICES      TERRACE VIOLATIONS (EACH SUBSEQUENT IN YEAR)                   EACH SUBSEQUENT              5.00       5.00          5.00    SUBSEQUENT VIOLATIONS INCREMENT $5 (E.G. 2ND VIOLATION =
                                                                                                                                                                           $35; 3RD = $40, ETC

 172      ENV SERVICES      GRASS, TRASH AND LEAF VIOLATIONS                                FIRST VIOLATION            70.00      70.00         70.00            PLUS HOURLY COST FOR WORK PERFORMED.

                                                                                                                                                        PLUS HOURLY COST FOR WORK PERFORMED. FEE FOR EACH
 173      ENV SERVICES      GRASS, TRASH AND LEAF VIOLATIONS (EACH SUBSEQUENT IN YEAR)     EACH SUBSEQUENT             10.00      10.00         10.00 SUBSEQUENT VIOLATIONS INCREMENT $10 (E.G. 2ND VIOLATION =
                                                                                                                                                                         $80; 3RD = $90, ETC

 174      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING             0.00       0.00          0.00                  VACANT LESS THAN ONE YEAR



 175      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING           500.00     500.00        500.00              VACANT 1 YEAR BUT LESS THAN 2 YEARS



 176      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING          1,000.00   1,000.00      1,000.00            VACANT 2 YEARS BUT LESS THAN 3 YEARS



 177      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING          2,000.00   2,000.00      2,000.00            VACANT 3 YEARS BUT LESS THAN 5 YEARS



 178      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING          3,500.00   3,500.00      3,500.00            VACANT 5 YEARS BUT LESS THAN 10 YEARS



 179      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING          5,000.00   5,000.00      5,000.00                       VACANT 10 YEARS



 180      ENV SERVICES      VACANT BUILDING REGISTRATION                                    VACANT BUILDING           500.00     500.00        500.00               EACH YEAR VACANT BEYOND 10 YEARS



 181      ENV SERVICES      VACANT BUILDING REGISTRATION - FORMAL APPEAL FEE                  OCCURRENCE                0.00      50.00         50.00


 182    FARMERS' MARKET     FRONT CORNER                                                       0-2 MONTHS             300.00     300.00        313.00       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          4.33%



 183    FARMERS' MARKET     FRONT REGULAR                                                      0-2 MONTHS             275.00     275.00        288.00       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          4.73%



 184    FARMERS' MARKET     BACK CORNER                                                        0-2 MONTHS             175.00     175.00        188.00       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          7.43%



 185    FARMERS' MARKET     BACK REGULAR                                                       0-2 MONTHS             150.00     150.00        163.00       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          8.67%



 186    FARMERS' MARKET     FRONT CORNER                                                       3 MONTHS               330.00     330.00        348.50       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          5.61%



 187    FARMERS' MARKET     FRONT REGULAR                                                      3 MONTHS               303.00     303.00        321.50       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          6.11%



 188    FARMERS' MARKET     BACK CORNER                                                        3 MONTHS               193.00     193.00        211.50       FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM          9.59%




                                                                                                            Page 9
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                       PROPOSED
                                                                                                                                    DEPARTMENT
                                                                                     2009     2010          2011                                                        %
              DEPT                                DESCRIPTION                                                                        COMMENTS
LINE                                                             UNIT                FEE       FEE           FEE                                                      CHANGE


 189    FARMERS' MARKET     BACK REGULAR                        3 MONTHS             165.00   165.00       183.50   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    11.21%



 190    FARMERS' MARKET     FRONT CORNER                        4 MONTHS             336.00   336.00       361.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    7.44%



 191    FARMERS' MARKET     FRONT REGULAR                       4 MONTHS             308.00   308.00       333.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    8.12%



 192    FARMERS' MARKET     BACK CORNER                         4 MONTHS             196.00   196.00       221.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    12.76%



 193    FARMERS' MARKET     BACK REGULAR                        4 MONTHS             168.00   168.00       193.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    14.88%



 194    FARMERS' MARKET     FRONT CORNER                        5 MONTHS             345.00   345.00       376.50   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    9.13%



 195    FARMERS' MARKET     FRONT REGULAR                       5 MONTHS             316.00   316.00       347.50   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    9.97%



 196    FARMERS' MARKET     BACK CORNER                         5 MONTHS             201.00   201.00       232.50   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    15.67%



 197    FARMERS' MARKET     BACK REGULAR                        5 MONTHS             173.00   173.00       204.50   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    18.21%



 198    FARMERS' MARKET     FRONT CORNER                        6 MONTHS             354.00   354.00       392.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    10.73%



 199    FARMERS' MARKET     FRONT REGULAR                       6 MONTHS             325.00   325.00       363.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    11.69%



 200    FARMERS' MARKET     BACK CORNER                         6 MONTHS             207.00   207.00       245.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    18.36%



 201    FARMERS' MARKET     BACK REGULAR                        6 MONTHS             177.00   177.00       215.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    21.47%



 202    FARMERS' MARKET     FRONT CORNER                        7 MONTHS             360.00   360.00       404.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    12.22%



 203    FARMERS' MARKET     FRONT REGULAR                       7 MONTHS             330.00   330.00       374.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    13.33%



 204    FARMERS' MARKET     BACK CORNER                         7 MONTHS             210.00   210.00       254.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    20.95%



 205    FARMERS' MARKET     BACK REGULAR                        7 MONTHS             180.00   180.00       224.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    24.44%



 206    FARMERS' MARKET     FRONT CORNER                        8 MONTHS             375.00   375.00       421.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    12.27%



 207    FARMERS' MARKET     FRONT REGULAR                       8 MONTHS             344.00   344.00       390.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    13.37%



 208    FARMERS' MARKET     BACK CORNER                         8 MONTHS             219.00   219.00       265.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    21.00%



 209    FARMERS' MARKET     BACK REGULAR                        8 MONTHS             188.00   188.00       234.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    24.47%




                                                                           Page 10
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                     PROPOSED
                                                                                                                                                   DEPARTMENT
                                                                                                   2009     2010          2011                                                            %
              DEPT                                          DESCRIPTION                                                                             COMMENTS
LINE                                                                             UNIT              FEE       FEE           FEE                                                          CHANGE


 210         FINANCE        REPLACEMENT OF LOST PAYROLL CHECK               EACH OCCURRENCE         25.00    25.00        25.00


 211         FINANCE        COPIES OF CITY BUDGET OR CAFR (FOIA REQUESTS)        EACH               25.00    25.00        25.00


 212           FIRE         FIRE REPORT COPY (MAJOR FIRE)                        EACH               15.00    15.00        15.00


 213           FIRE         FIRE REPORT COPY (REGULAR)                           EACH                5.00     5.00         5.00


 214           FIRE         PHOTOGRAPH REPRODUCTION (ENLARGED)                   EACH               15.00    15.00        15.00


 215           FIRE         PHOTOGRAPH REPRODUCTION (STD SIZE)                   EACH               10.00    10.00        10.00


 216           FIRE         PHOTOGRAPH REPRODUCTION (CD-ROM)                     EACH                5.00     5.00         5.00


 217           FIRE         INSURANCE ADMINISTRATION ESCROW                  EACH INCIDENT          15.00    15.00        15.00                PLUS RELATED COURT COSTS



 218           FIRE         FIRE INSPECTION ADDITIONAL VISIT                 EACH INCIDENT          75.00    75.00        75.00


 219           FIRE         ARSON FIRE RESTITUTION FEE                       PER HR ON CALL        720.00   720.00       720.00                PLUS RELATED COURT COSTS



 220           FIRE         FALSE ALARM FEE                                  PER HR ON CALL        720.00   720.00       720.00            AFTER 3RD FALSE ALARM IN ONE YEAR



 221           FIRE         WILLFUL NEGLIGENCE FIRE FEE                      PER HR ON CALL        720.00   720.00       720.00


 222           FIRE         CONFINED SPACE RESCUE FEE                        PER HR ON CALL        720.00   720.00       720.00


 223           FIRE         ICE RESCUE CALL                                  PER HR ON CALL        110.00   110.00       110.00


 224           FIRE         DOWNED POWER LINE                                   PER HR             185.00   185.00       185.00                    AFTER FIRST HOUR



 225           FIRE         SPECIAL USE PERMITS (PER UFC)                    EACH PER YEAR         100.00   100.00       100.00


 226           FIRE         STRUCTURE FIRE RESPONSE                              EACH              500.00   500.00       500.00       CHARGED TO HOMEOWNER'S INSURANCE COMPANY



 227           FIRE         PI ACCIDENT RESPONSE                                 EACH              500.00   500.00       500.00   CHARGED TO AT FAULT DRIVER'S AUTO INSURANCE COMPANY



 228       FLEA MARKET      DEALERS SPACE - CORNER COVERED SPACE                 DAILY               8.00     8.00         9.00    FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM       12.50%



 229       FLEA MARKET      DEALERS SPACE - 10 x 15 COVERED SPACE                DAILY               7.00     7.00         8.00    FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM       14.29%



 230       FLEA MARKET      DEALERS SPACE - 10 x 30 ASHPHALT SPACE               DAILY               6.00     6.00         7.00    FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM       16.67%




                                                                                         Page 11
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                                  PROPOSED
                                                                                                                                                                                    DEPARTMENT
                                                                                                                   2009                2010            2011                                                             %
              DEPT                                        DESCRIPTION                                                                                                                COMMENTS
LINE                                                                                  UNIT                         FEE                  FEE             FEE                                                           CHANGE


 231       FLEA MARKET      DEALERS SPACE - 10 x 40 FIELD SPACE                       DAILY                          5.00                5.00                6.00   FEE INCREASE TO SUPPORT EBT BRIDGE CARD PROGRAM    20.00%



 232       INCOME TAX       DELINQUENT PAYMENT AGREEMENT ADMINISTRATION FEE           EACH                          15.00               15.00               15.00          PLUS RELATED PENALTIES & INTEREST



 233   INSPECTION SERVICES BUILDING CONTRACTOR REGISTRATION FEE                       EACH                          15.00               15.00               15.00


                                                                                                        25% of Value; Min   25% of Value; Min   25% of Value; Min
 234   INSPECTION SERVICES BUILDING DEMOLITION PERMIT (COMMERCIAL)                    EACH
                                                                                                             $60.00              $60.00              $60.00


 235   INSPECTION SERVICES BUILDING DEMOLITION PERMIT (GARAGE)                        EACH                          35.00               35.00               35.00


 236   INSPECTION SERVICES BUILDING DEMOLITION PERMIT (RESIDENTIAL)                   EACH                          60.00               60.00               60.00


 237   INSPECTION SERVICES BUILDING PERMIT FEES ($1-$500 VALUE)                       EACH                          35.00               35.00               35.00              PER UNIFORM BUILDING CODE



 238   INSPECTION SERVICES BUILDING PERMIT FEES ($501-$2,000 VALUE)                   BASE                          35.00               35.00               35.00              PER UNIFORM BUILDING CODE



 239   INSPECTION SERVICES BUILDING PERMIT FEES ($501-$2,000 VALUE)           EACH ADDITIONAL $100                   3.05                3.05                3.05              PER UNIFORM BUILDING CODE



 240   INSPECTION SERVICES BUILDING PERMIT FEES ($2,001-$25,000 VALUE)                BASE                          80.75               80.75               80.75              PER UNIFORM BUILDING CODE



 241   INSPECTION SERVICES BUILDING PERMIT FEES ($2,001-$25,000 VALUE)        EACH ADDITIONAL $1,000                14.00               14.00               14.00              PER UNIFORM BUILDING CODE



 242   INSPECTION SERVICES BUILDING PERMIT FEES ($25,001-$50,000 VALUE)               BASE                        403.25              403.25              403.25               PER UNIFORM BUILDING CODE



 243   INSPECTION SERVICES BUILDING PERMIT FEES ($25,001-$50,000 VALUE)       EACH ADDITIONAL $1,000                10.10               10.10               10.10              PER UNIFORM BUILDING CODE



 244   INSPECTION SERVICES BUILDING PERMIT FEES ($50,001-$100,000 VALUE)              BASE                        655.25              655.25              655.25               PER UNIFORM BUILDING CODE



 245   INSPECTION SERVICES BUILDING PERMIT FEES ($50,001-$100,000 VALUE)      EACH ADDITIONAL $1,000                 7.00                7.00                7.00              PER UNIFORM BUILDING CODE



 246   INSPECTION SERVICES BUILDING PERMIT FEES ($100,001-$500,000 VALUE)             BASE                       1,005.25            1,005.25            1,005.25              PER UNIFORM BUILDING CODE



 247   INSPECTION SERVICES BUILDING PERMIT FEES ($100,001-$500,000 VALUE)     EACH ADDITIONAL $1,000                 5.60                5.60                5.60              PER UNIFORM BUILDING CODE



 248   INSPECTION SERVICES BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)           BASE                       3,245.25            3,245.25            3,245.25              PER UNIFORM BUILDING CODE



 249   INSPECTION SERVICES BUILDING PERMIT FEES ($500,001-$1,000,000 VALUE)   EACH ADDITIONAL $1,000                 4.75                4.75                4.75              PER UNIFORM BUILDING CODE



 250   INSPECTION SERVICES BUILDING PERMIT FEES (OVER $1,000,000 VALUE)               BASE                       5,608.75            5,608.75            5,608.75              PER UNIFORM BUILDING CODE



 251   INSPECTION SERVICES BUILDING PERMIT FEES (OVER $1,000,000 VALUE)       EACH ADDITIONAL $1,000                 3.65                3.65                3.65              PER UNIFORM BUILDING CODE




                                                                                              Page 12
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                               PROPOSED
                                                                                                                                                   DEPARTMENT
                                                                                                              2009     2010         2011                                       %
              DEPT                                        DESCRIPTION                                                                               COMMENTS
LINE                                                                                     UNIT                 FEE       FEE          FEE                                     CHANGE


 252   INSPECTION SERVICES BUILDING PERMIT (INSPECTION-SPECIAL. REINSPECTION, ETC.)    PER HOUR               60.00    60.00        60.00          MINIMUM 2 HOURS



 253   INSPECTION SERVICES BUILDING PERMIT (PRE-MANUFACTURED RESIDENTIAL STRUCTURE)      EACH                50.00%   50.00%       50.00%   OF REGULAR BUILDING PERMIT FEE



 254   INSPECTION SERVICES BUILDING PLAN REVIEW FEE (INCL FIRE REVIEW)                PERMIT FEE             65.00%   65.00%       65.00%      OF APPLICABLE PERMIT FEE



 255   INSPECTION SERVICES CONSTRUCTION BOARD OF APPEALS APPLICATION FEE                 EACH                100.00   100.00       100.00


 256   INSPECTION SERVICES ELECTRICAL PERMIT (BASE PERMIT)                               BASE                 45.00    45.00        45.00


 257   INSPECTION SERVICES ELECTRICAL PERMIT (BASEBOARD HEAT UNITS)                      EACH                  9.00     9.00         9.00


 258   INSPECTION SERVICES ELECTRICAL PERMIT (CIRCUITS)                                  EACH                  6.00     6.00         6.00


 259   INSPECTION SERVICES ELECTRICAL PERMIT (DISHWASHER)                                EACH                  9.00     9.00         9.00


 260   INSPECTION SERVICES ELECTRICAL PERMIT (ENERGY RETROFIT/TEMP CONTROL)              EACH                 45.00    45.00        45.00


 261   INSPECTION SERVICES ELECTRICAL PERMIT (FEEDERS, BUS DUCTS, ETC.)                EACH 50'                9.00     9.00         9.00


 262   INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM 1-10 DEVICES)                   EACH                 75.00    75.00        75.00


 263   INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM 11-20 DEVICES)                  EACH                150.00   150.00       150.00


 264   INSPECTION SERVICES ELECTRICAL PERMIT (FIRE ALARM EA. STATION OVER 20 DEV)     EACH DEVICE              8.00     8.00         8.00


 265   INSPECTION SERVICES ELECTRICAL PERMIT (FURNACE-UNIT HEATER)                       EACH                  9.00     9.00         9.00


 266   INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-ADDITIONAL)                   PER HOUR               45.00    45.00        45.00          MINIMUM 1 HOUR



 267   INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-FINAL)                          EACH                 45.00    45.00        45.00


 268   INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-HOURLY FEE)                     HOUR                 60.00    60.00        60.00          MINIMUM 1 HOUR



 269   INSPECTION SERVICES ELECTRICAL PERMIT (INSPECTION-SPECIAL/SAFETY)                 HOUR                 50.00    50.00        50.00          MINIMUM 1 HOUR



 270   INSPECTION SERVICES ELECTRICAL PERMIT (KVA OR HP UP TO 20)                        EACH                  9.00     9.00         9.00


 271   INSPECTION SERVICES ELECTRICAL PERMIT (KVA & HP 21 TO 50)                         EACH                 15.00    15.00        15.00


 272   INSPECTION SERVICES ELECTRICAL PERMIT (KVA & HP 50 AND OVER)                      EACH                 18.00    18.00        18.00




                                                                                                   Page 13
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                            PROPOSED
                                                                                                                                                          DEPARTMENT
                                                                                                           2009     2010         2011                                                            %
              DEPT                                      DESCRIPTION                                                                                        COMMENTS
LINE                                                                                 UNIT                  FEE       FEE          FEE                                                          CHANGE


 273   INSPECTION SERVICES ELECTRICAL PERMIT (LIGHTING FIXTURES-PER 25)              EACH                  10.00    10.00        10.00


 274   INSPECTION SERVICES ELECTRICAL PERMIT (METER INSPECTION/POWER TURN-ON)        EACH                  45.00    45.00        45.00


 275   INSPECTION SERVICES ELECTRICAL PERMIT (MOBILE HOME SITE)                      EACH                   9.00     9.00         9.00


 276   INSPECTION SERVICES ELECTRICAL PERMIT (POWER OUTLETS-INC RANGES, DRYERS)      EACH                  10.00    10.00        10.00


 277   INSPECTION SERVICES ELECTRICAL PERMIT (RECREATIONAL VEHICLE SITE)             EACH                   8.00     8.00         8.00


 278   INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 0 TO 200 AMP)                 EACH                  15.00    15.00        15.00


 279   INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 201 TO 600 AMP)               EACH                  20.00    20.00        20.00


 280   INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 601 TO 800 AMP)               EACH                  23.00    23.00        23.00


 281   INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES 801 TO 1200 AMP)              EACH                  30.00    30.00        30.00


 282   INSPECTION SERVICES ELECTRICAL PERMIT (SERVICES OVER 1200 AMP/GFI ONLY)       EACH                  50.00    50.00        50.00


 283   INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS LETTER)                          EACH                  15.00    15.00        15.00


 284   INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS NEON)                          EACH 25'                 2.00     2.00         2.00


 285   INSPECTION SERVICES ELECTRICAL PERMIT (SIGNS UNIT)                            EACH                  10.00    10.00        10.00


 286   INSPECTION SERVICES ELECTRICAL PERMIT (SPECIAL CONDUIT/GROUNDING)             EACH                  45.00    45.00        45.00


 287   INSPECTION SERVICES ELECTRICAL PLAN REVIEW FEE                                EACH                 25.00%   25.00%       25.00%                OF APPLICABLE PERMIT FEE



 288   INSPECTION SERVICES FIRE ALARM PLAN REVIEW FEE                                                     25.00%   25.00%       25.00%      OF PERMIT FEE FOR ANY SYSTEM OVER 10 DEVICES



 289   INSPECTION SERVICES GARAGE MOVING FEE                                         EACH                 200.00   200.00       200.00


 290   INSPECTION SERVICES BUILDING MOVING FEE (EXCEPT GARAGE)                       EACH                 500.00   500.00       500.00


 291   INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL)                  SINGLE UNIT              35.00    35.00        35.00   INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS



 292   INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL)                   DUPLEX                  40.00    40.00        40.00   INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS



 293   INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL - BASE)            3+ UNITS                50.00    50.00        50.00   INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS




                                                                                                Page 14
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                   PROPOSED
                                                                                                                                                                 DEPARTMENT
                                                                                                                 2009     2010          2011                                                            %
              DEPT                                      DESCRIPTION                                                                                               COMMENTS
LINE                                                                                          UNIT               FEE       FEE           FEE                                                          CHANGE


 294   INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (ANNUAL - PER UNIT)              PER UNIT OVER 3           5.00     5.00         5.00   INCLUDES INSPECTION/REINSPECTION ONCE EVERY 4 YEARS



 295   INSPECTION SERVICES RENTAL PROPERTY REGISTRATION (INSPECTION NO-SHOW)                                      50.00    50.00        50.00


 296   INSPECTION SERVICES LATE FEE FOR RENTAL UNITS NOT REGISTERED BY MARCH 15          EACH VIOLATION          100.00   100.00       100.00


 297   INSPECTION SERVICES HOUSING-WARRANT INSPECTION FEE                                     EACH               150.00   150.00       150.00


 298   INSPECTION SERVICES LIQUOR LICENSE INSPECTION FEE                                      EACH                75.00    75.00        75.00


 299   INSPECTION SERVICES LIQUOR LICENSE RE-INSPECTION FEE                                   EACH                45.00    45.00        45.00


 300   INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-COMMERCIAL HOODS)                  EACH                20.00    20.00        20.00


 301   INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-OVER 10,000 CFM)                   EACH                60.00    60.00        60.00


 302   INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-RES BATH & KITCHEN)                EACH                 5.00     5.00         5.00


 303   INSPECTION SERVICES MECHANICAL PERMIT (AIR HANDLERS-UNDER 10,000 CFM)                  EACH                20.00    20.00        20.00


 304   INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-CHILLER)                           EACH                30.00    30.00        30.00


 305   INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-COMPRESSOR)                        EACH                30.00    30.00        30.00


 306   INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-COOLING TOWERS)                    EACH                30.00    30.00        30.00


 307   INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-EVAPORATOR COILS)                  EACH                30.00    30.00        30.00


 308   INSPECTION SERVICES MECHANICAL PERMIT (A/C & REFRIG-REFRIGERATION SPLIT SYSTEM)        EACH                30.00    30.00        30.00


 309   INSPECTION SERVICES MECHANICAL PERMIT (BASE PERMIT)                                    EACH                45.00    45.00        45.00


 310   INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/DUCT)                        PER FOOT               0.10     0.10         0.10                    $25.00 MINIMUM FEE



 311   INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/PIPING)                      PER FOOT               0.10     0.10         0.10                    $25.00 MINIMUM FEE



 312   INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/RESTAURANT HOODS)              EACH               150.00   150.00       150.00


 313   INSPECTION SERVICES MECHANICAL PERMIT (FIRE SUPPRESSION/SPRINKLER HEADS)            PER HEAD                0.75     0.75         0.75                    $20.00 MINIMUM FEE



 314   INSPECTION SERVICES MECHANICAL PERMIT (HEAT RECOVERY UNITS/THRU-WALL FAN COILS)        EACH                10.00    10.00        10.00




                                                                                                       Page 15
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                        PROPOSED
                                                                                                                                     DEPARTMENT
                                                                                                        2009    2010         2011                   %
              DEPT                                     DESCRIPTION                                                                    COMMENTS
LINE                                                                                   UNIT             FEE      FEE          FEE                 CHANGE


 315   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-BOILER CONTROLS, PUMPS)          EACH             10.00   10.00        10.00


 316   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-BOILERS)                         EACH             30.00   30.00        30.00


 317   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-CHIMNEY, FACTORY BUILT)          EACH             25.00   25.00        25.00


 318   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-FLUE/VENT DAMPER)                EACH              8.00    8.00         8.00


 319   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS FIRE PLACES)                 EACH             20.00   20.00        20.00


 320   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS PIPE TESTING NEW SERVICE)    EACH             45.00   45.00        45.00


 321   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS PIPING EACH OPENING)         EACH              5.00    5.00         5.00


 322   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-GAS/OIL BURNING EQUIPMENT)       EACH             30.00   30.00        30.00


 323   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS COMMERCIAL)           EACH             30.00   30.00        30.00


 324   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE RESIDENT)   EACH             30.00   30.00        30.00


 325   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-HEAT PUMPS, COMPLETE RESIDENT)   EACH             30.00   30.00        30.00


 326   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-RESIDENTIAL A/C)                 EACH             30.00   30.00        30.00


 327   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-RESIDENTIAL SYSTEM)              EACH             50.00   50.00        50.00


 328   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-SOLAR, SET OF 3 PANELS)          EACH             20.00   20.00        20.00


 329   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-SOLID FUEL EQUIPMENT COMPLETE)   EACH             30.00   30.00        30.00


 330   INSPECTION SERVICES MECHANICAL PERMIT (HEATING-WATER HEATER)                    EACH             10.00   10.00        10.00


 331   INSPECTION SERVICES MECHANICAL PERMIT (HUMIDIFIERS)                             EACH             10.00   10.00        10.00


 332   INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-ADDITIONAL)                   EACH             45.00   45.00        45.00


 333   INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-FINAL)                        EACH             45.00   45.00        45.00


 334   INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-HOURLY RATE)                  EACH             60.00   60.00        60.00


 335   INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-SPECIAL/SAFETY)               EACH             50.00   50.00        50.00




                                                                                              Page 16
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                       PROPOSED
                                                                                                                                                        DEPARTMENT
                                                                                                                      2009     2010         2011                                 %
              DEPT                                      DESCRIPTION                                                                                      COMMENTS
LINE                                                                                            UNIT                  FEE       FEE          FEE                               CHANGE


 336   INSPECTION SERVICES MECHANICAL PERMIT (INSPECTION-TURN ON GAS)                           EACH                  45.00    45.00        45.00


 337   INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 1-4 OUTLETS)             EACH                   5.00     5.00         5.00


 338   INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/HAZARDOUS 5+ MORE OUTLETS)       PER OUTLET               1.00     1.00         1.00


 339   INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 1-4 OUTLETS)         EACH                   2.00     2.00         2.00


 340   INSPECTION SERVICES MECHANICAL PERMIT (PROCESS PIPING/NON-HAZARDOUS 5+ OUTLETS)        PER OUTLET               0.50     0.50         0.50


 341   INSPECTION SERVICES MECHANICAL PERMIT (ROOFTOP HVAC UNIT)                                EACH                  60.00    60.00        60.00


 342   INSPECTION SERVICES MECHANICAL PERMIT (TANKS-ABOVEGROUND)                                EACH                  20.00    20.00        20.00


 343   INSPECTION SERVICES MECHANICAL PERMIT (TANKS-UNDERGROUND)                                EACH                  25.00    25.00        25.00


 344   INSPECTION SERVICES MECHANICAL PERMIT (UNIT HEATERS/TERMINAL UNITS)                      EACH                  15.00    15.00        15.00


 345   INSPECTION SERVICES MECHANICAL PERMIT (UNIT VENTILATORS)                                 EACH                  10.00    10.00        10.00


 346   INSPECTION SERVICES MECHANICAL PLAN REVIEW FEE                                           EACH                 25.00%   25.00%       25.00%   OF APPLICABLE PERMIT FEE



 347   INSPECTION SERVICES PLUMBING PERMIT (BASE PERMIT)                                        EACH                  45.00    45.00        45.00


 348   INSPECTION SERVICES PLUMBING PERMIT (CONNECTION BLDG. DRAIN; SEWERS AT STREET)           EACH                   9.00     9.00         9.00


 349   INSPECTION SERVICES PLUMBING PERMIT (FIXTURES, FLOOR DRAINS, LAB DEVICES)                EACH                   9.00     9.00         9.00


 350   INSPECTION SERVICES PLUMBING PERMIT (INSPECTION ADDITIONAL)                              EACH                  45.00    45.00        45.00


 351   INSPECTION SERVICES PLUMBING PERMIT (INSPECTION FINAL)                                   EACH                  45.00    45.00        45.00


 352   INSPECTION SERVICES PLUMBING PERMIT (INSPECTION HOURLY FEE)                              EACH                  60.00    60.00        60.00     MINIMUM TWO HOURS



 353   INSPECTION SERVICES PLUMBING PERMIT (INSPECTION SPECIAL/SAFETY)                          EACH                  50.00    50.00        50.00


 354   INSPECTION SERVICES PLUMBING PERMIT (MANHOLES-CATCHBASINS)                               EACH                  10.00    10.00        10.00


 355   INSPECTION SERVICES PLUMBING PERMIT (MEDICAL GAS INSTALLATION)                         PER OUTLET               8.00     8.00         8.00


 356   INSPECTION SERVICES PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW PREVENTER 1/4" TO 2")     EACH                  10.00    10.00        10.00




                                                                                                           Page 17
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                                                  PROPOSED
                                                                                                                                                                                            DEPARTMENT
                                                                                                                               2009                   2010             2011                                          %
              DEPT                                      DESCRIPTION                                                                                                                          COMMENTS
LINE                                                                                            UNIT                           FEE                     FEE              FEE                                        CHANGE


 357   INSPECTION SERVICES PLUMBING PERMIT (REDUCED PRESSURE BACKFLOW PREVENTER OVER 2")        EACH                            20.00                  20.00                  20.00


 358   INSPECTION SERVICES PLUMBING PERMIT (SEWAGE SUMPS & EJECTORS)                            EACH                            10.00                  10.00                  10.00


 359   INSPECTION SERVICES PLUMBING PERMIT (SEWERS-SANITARY OR STORM OVER 6")                   EACH                            25.00                  25.00                  25.00


 360   INSPECTION SERVICES PLUMBING PERMIT (SEWERS-SANITARY OR STORM UNDER 6")                  EACH                            10.00                  10.00                  10.00


 361   INSPECTION SERVICES PLUMBING PERMIT (STACKS, VENTS, CONDUCTORS)                          EACH                             6.00                   6.00                   6.00


 362   INSPECTION SERVICES PLUMBING PERMIT (SUB-SOIL DRAINS)                                    EACH                             9.00                   9.00                   9.00


 363   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/2")                  EACH                            30.00                  30.00                  30.00


 364   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1-1/4")                  EACH                            23.00                  23.00                  23.00


 365   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--1")                      EACH                            15.00                  15.00                  15.00


 366   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--2")                      EACH                            38.00                  38.00                  38.00


 367   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--3/4")                    EACH                             8.00                   8.00                   8.00


 368   INSPECTION SERVICES PLUMBING PERMIT (WATER DISTRIBUTION SYSTEM--OVER 2")                 EACH                            45.00                  45.00                  45.00


 369   INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE 2" TO 6")                             EACH                            25.00                  25.00                  25.00


 370   INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE LESS THAN 2")                         EACH                            10.00                  10.00                  10.00


 371   INSPECTION SERVICES PLUMBING PERMIT (WATER SERVICE OVER 6")                              EACH                            50.00                  50.00                  50.00


 372   INSPECTION SERVICES PLUMBING PLAN REVIEW FEE                                             EACH                         25.00%                  25.00%                 25.00%      OF APPLICABLE PERMIT FEE



 373   INSPECTION SERVICES PLUMBING PERMIT (GREASE TRAP INSPECTION)                             EACH                            45.00                  45.00                  45.00


 374   INSPECTION SERVICES PROPERTY MAINTENANCE CODE APPEAL APPLICATION FEE                     EACH                          100.00                 100.00                 100.00

                                                                                                                 APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 375   INSPECTION SERVICES ROOFING PERMIT (RE-ROOF OVER OLD ROOF/1LAYERS MAX)              $100 PER SQUARE        FEE BASED ON VALUE OF  FEE BASED ON VALUE OF  FEE BASED ON VALUE OF
                                                                                                                        SQUARES                SQUARES                SQUARES


                                                                                                                 APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 376   INSPECTION SERVICES ROOFING PERMIT (STRIP THEN RE-ROOF)                             $200 PER SQUARE        FEE BASED ON VALUE OF  FEE BASED ON VALUE OF  FEE BASED ON VALUE OF
                                                                                                                        SQUARES                SQUARES                SQUARES


                                                                                                                 APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT APPLICABLE BLDG PERMIT
 377   INSPECTION SERVICES ROOFING PERMIT (STRIP, RE-SHEET, THEN RE-ROOF)                  $250 PER SQUARE        FEE BASED ON VALUE OF  FEE BASED ON VALUE OF  FEE BASED ON VALUE OF
                                                                                                                        SQUARES                SQUARES                SQUARES




                                                                                                       Page 18
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                        PROPOSED
                                                                                                                                                                        DEPARTMENT
                                                                                                                    2009       2010          2011                                                                %
              DEPT                                        DESCRIPTION                                                                                                    COMMENTS
LINE                                                                                       UNIT                     FEE         FEE           FEE                                                              CHANGE


 378   INSPECTION SERVICES Telecommunications Outlets                                  1 - 10 Outlets               50.00      50.00         50.00


 379   INSPECTION SERVICES Telecommunications Outlets                                 11 - 20 Outlets              100.00     100.00        100.00


 380   INSPECTION SERVICES Telecommunications Outlets                           Over 20 Outlets - Per Outlet          2.00       2.00          2.00



 381         MARINA         20 FOOT SLIP                                                  EACH                        0.00      0.00          0.00    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1



 382         MARINA         30 FOOT SLIP                                                  EACH                    2,005.00   2,005.00      2,005.00   5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1



 383         MARINA         40 FOOT SLIP                                                  EACH                    3,050.00   3,050.00      3,050.00   5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1



 384         MARINA         60 FOOT SLIP                                                  EACH                    5,355.00   5,355.00      5,355.00   5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1


                                                                                                                                                      ADDITIONAL 5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY
 385         MARINA         MULTIPLE SLIP RENTAL                                 RENT ADDITIONAL SLIP                 0.00       0.00          0.00
                                                                                                                                                                          FEBRUARY 1


 386         MARINA         HARD ACCESS (SLIPS 37-46, 69) UNDER 27' ONLY                  EACH                    1,317.00   1,317.00      1,317.00


 387         MARINA         CLASS A MOORING                                               EACH                     468.00     468.00        491.00    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1    4.91%



 388         MARINA         CLASS B MOORING                                               EACH                     397.00     397.00        417.00    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1    5.04%



 389         MARINA         DAILY LAUNCH RAMP                                             EACH                      10.00      10.00         10.00


 390         MARINA         SEASONAL LAUNCH RAMP STICKER                                RESIDENT                    40.00      40.00         40.00


 391         MARINA         SEASONAL LAUNCH RAMP STICKER                             NON-RESIDENT                   55.00      55.00         55.00


 392         MARINA         SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)           RESIDENT                    25.00      25.00         25.00


 393         MARINA         SEASONAL LAUNCH RAMP STICKER (SENIOR/HANDICAPPED)        NON-RESIDENT                   40.00      40.00         40.00


 394         MARINA         END OF SEASON LAUNCH RAMP PERMIT                              EACH                      25.00      25.00         25.00                  SOLD AFTER SEPTEMBER 15



 395         MARINA         COMMERCIAL LAUNCH RAMP PERMIT                                 EACH                     250.00     250.00        250.00


 396         MARINA         SMALL BOAT BASIN                                              EACH                     834.00     834.00        834.00    5% DISCOUNT IS GIVEN IF FEE PAID IN FULL BY FEBRUARY 1



 397         MARINA         DRY STORAGE (RESIDENTS - CATAMARAN)                           EACH                     134.00     134.00        134.00




                                                                                                        Page 19
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                          PROPOSED
                                                                                                                                                           DEPARTMENT
                                                                                                      2009       2010          2011                                                                  %
              DEPT                                        DESCRIPTION                                                                                       COMMENTS
LINE                                                                               UNIT               FEE         FEE           FEE                                                                CHANGE


 398         MARINA         DRY STORAGE (NON-RESIDENTS - CATAMARAN)                EACH              199.00     199.00        199.00


 399         MARINA         CANOE & KAYAK STORAGE                             PER SIX MONTHS          75.00      75.00         75.00            DRY STORAGE BASED ON VEHICLE LENGTH



 400         MARINA         DRY STORAGE                                       PER LINEAL FOOT         14.50      14.50         14.50            DRY STORAGE BASED ON VEHICLE LENGTH



 401         MARINA         TRAILER STORAGE                                        EACH               60.00      60.00         60.00


 402         MARINA         PERSONAL WATERCRAFT STORAGE                            EACH               65.00      65.00         65.00                   DOCKAGE FEE FOR JET SKI


                                                                                                                                        MINIMUM - FEE CHARGED BASED ON TRANSIENT VESSEL RATES
 403         MARINA         END OF SEASON LATE REMOVAL FEE                    PER DAY MINIMUM         24.00      24.00         24.00
                                                                                                                                                           (VESSEL LENGTH)


 404        PLANNING        PRECINCT MAPS (LARGE)                                  EACH               30.00      30.00         30.00


 405        PLANNING        MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR             EACH              130.00     130.00        130.00                          HARD COPY



 406        PLANNING        MASTER PLAN COPY (CITY, DDA, LDFA) - B & W             EACH               35.00      35.00         35.00                          HARD COPY



 407        PLANNING        DOWNTOWN PLAN COPY                                     EACH               30.00      30.00         30.00                          HARD COPY



 408        PLANNING        MASTER PLAN COPY (CITY, DDA, LDFA) - COLOR             EACH                 0.00     15.00         15.00                        PROVIDED ON CD



 409        PLANNING        MASTER PLAN COPY (CITY, DDA, LDFA) - B & W             EACH                 0.00     15.00         15.00                        PROVIDED ON CD



 410        PLANNING        DOWNTOWN PLAN COPY                                     EACH                 0.00     15.00         15.00                        PROVIDED ON CD



 411        PLANNING        OBSOLETE PROPERTY REHAB FILING & MONITORING FEE        EACH             1,000.00   1,000.00      1,000.00         OR 2% OF ABATED TAXES (WHICHEVER IS LESS)



 412        PLANNING        NEZ APPLICATION FEE                                    EACH               25.00      25.00         25.00


 413        PLANNING        IFT/CFT APPLICATION FEE                                EACH             1,722.00   1,722.00      1,722.00   OR 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $200)



 414        PLANNING        COMMERCIAL REHAB FILING/MONITORING FEE                 EACH             1,000.00   1,000.00      1,000.00   OR 2% OF ABATED TAXES (WHICHEVER IS LESS - MINIMUM $200)



 415        PLANNING        GROUNDWATER ORDINANCE APPLICATION FEE                  EACH              500.00     500.00        500.00


 416        PLANNING        BROWNFIELD DEVELOPMENT APPLICATION FEE                 EACH             2,500.00   2,500.00      2,500.00          IF TAX CAPTURE FEE BASED ON ACTUAL COSTS



 417        PLANNING        LEISURE SERVICES MASTER PLAN                           EACH                 0.00     30.00         30.00                          HARD COPY



 418        PLANNING        LEISURE SERVICES MASTER PLAN                           EACH                 0.00     15.00         15.00                              CD




                                                                                          Page 20
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                                     PROPOSED
                                                                                                                                                                  DEPARTMENT
                                                                                                                               2009          2010         2011                   %
              DEPT                                          DESCRIPTION                                                                                            COMMENTS
LINE                                                                                                   UNIT                    FEE            FEE          FEE                 CHANGE


 419          POLICE        POLICE REPORTS - ACCIDENT & OFFENSE (EACH ADDITIONAL PAGE)                 EACH                      0.25         0.25         0.25


 420          POLICE        POLICE REPORTS - ACCIDENT & OFFENSE (FIRST PAGE)                           EACH                      5.50         5.50         5.50


 421          POLICE        BIKE REGISTRATION (CHANGE OWNERSHIP)                                       EACH                      2.00         2.00         2.00


 422          POLICE        BIKE REGISTRATION (DUPLICATE)                                              EACH                      1.00         1.00         1.00


 423          POLICE        BIKE REGISTRATION (ENGRAVING)                                              EACH                      0.00         0.00         0.00    NO CHARGE



 424          POLICE        BIKE REGISTRATION (NEW)                                                    EACH                      2.00         2.00         2.00


 425          POLICE        CITATION COPY                                                              EACH                      5.50         5.50         5.50


 426          POLICE        FALSE ALARM FEE (4TH IN YEAR)                                              EACH                     30.00        30.00        30.00


 427          POLICE        FALSE ALARM FEE (5TH IN YEAR)                                              EACH                     60.00        60.00        60.00


 428          POLICE        FALSE ALARM FEE (6TH OR MORE IN YEAR)                                      EACH                     75.00        75.00        75.00


 429          POLICE        LIQUOR - SPECIAL LICENSE (45 DAYS PRIOR TO EVENT)                          EACH                      0.00       250.00       250.00


 430          POLICE        LIQUOR - SPECIAL LICENSE (15 - 44 DAYS PRIOR TO EVENT)                     EACH                      0.00       350.00       350.00


 431          POLICE        LIQUOR - SPECIAL LICENSE (UNDER 15 DAYS PRIOR TO EVENT)                    EACH                      0.00   NOT ISSUED   NOT ISSUED


                            LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (45 DAYS PRIOR TO
 432          POLICE                                                                                   EACH                      0.00        50.00        50.00
                            EVENT)

                            LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (15 - 44 DAYS PRIOR TO
 433          POLICE                                                                                   EACH                      0.00        75.00        75.00
                            EVENT)

                            LIQUOR - TEMPORARY EXISTING ESTABLISHMENT LICENSE (UNDER 15 DAYS PRIOR
 434          POLICE                                                                                   EACH                      0.00   NOT ISSUED   NOT ISSUED
                            TO EVENT)


 435          POLICE        LIQUOR - TEMPORARY EXISTING CLUB LICENSE (45 DAYS PRIOR TO EVENT)          EACH                      0.00        50.00        50.00


 436          POLICE        LIQUOR - TEMPORARY EXISTING CLUB LICENSE (15 - 44 DAYS PRIOR TO EVENT)     EACH                      0.00        75.00        75.00


 437          POLICE        LIQUOR - TEMPORARY EXISTING CLUB LICENSE (UNDER 15 DAYS PRIOR TO EVENT)    EACH                      0.00   NOT ISSUED   NOT ISSUED


 438          POLICE        OUIL COST RECOVERY FEE                                                     EACH             ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 439          POLICE        PHOTOGRAPH REPRODUCTION (ENLARGED)                                         EACH                     15.00        15.00        15.00




                                                                                                              Page 21
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                            PROPOSED
                                                                                                                                                                             DEPARTMENT
                                                                                                                            2009    2010         2011                                                                    %
              DEPT                                          DESCRIPTION                                                                                                       COMMENTS
LINE                                                                                                     UNIT               FEE      FEE          FEE                                                                  CHANGE


 440          POLICE        PHOTOGRAPH REPRODUCTION (STD SIZE)                                           EACH               10.00   10.00        10.00


 441          POLICE        PHOTOGRAPH REPRODUCTION (CD-ROM)                                             EACH                5.00    5.00         5.00


 442          POLICE        VIN INSPECTION                                                               EACH               30.00   30.00        30.00


 443          POLICE        VEHICLE IMPOUND FEE (PRIVATE)                                                EACH               50.00   50.00        50.00


 444          POLICE        VEHICLE IMPOUND FEE (COURT-ORDERED)                                      EVERY 30 DAYS          50.00   50.00        50.00

                                                                                                                                                         DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 445     SPECIAL EVENTS     PARKS (WOOD SNOW FENCE RENTAL)                                               EACH               30.00   30.00        30.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                              UP IS REQUIRED

 446     SPECIAL EVENTS     PARKS (PLASTIC BAGS FOR GARBAGE CANS)                                      PER CASE              0.00    0.00        25.00                 REFUND FOR UNOPENED CASES                       ***NEW FEE***

                                                                                                                                                        DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 447     SPECIAL EVENTS     CITY SERVICES (55-GAL METAL TRASH CANS)                                     EACH                 5.00    5.00         5.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                               UP IS REQUIRED
                                                                                                                                                         DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 448     SPECIAL EVENTS     CITY SERVICES RENTAL OF POSTS                                             EACH POST              3.00    3.00         3.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                              UP IS REQUIRED

                                                                                                                                                         DELIVERY/PICK-UP NOT INCLUDED. ADDITIONAL COSTS FOR LABOR
 449     SPECIAL EVENTS     CITY SERVICES (PICNIC TABLES)                                                EACH               10.00   10.00        10.00 ($60.00/HR)AND VEHICLE RENTAL WILL APPLY IF DELEVERY OR PICK-
                                                                                                                                                                              UP IS REQUIRED


 450     SPECIAL EVENTS     FILM & MUSIC EVENTS ADMINISTRATION FEE                                       EACH               50.00   50.00        50.00


                            SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30)                                                            APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
 451     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       100.00                                                                 ***NEW FEE***
                            SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF EVENT                                                                                       50% DISCOUNT OFF REGULAR FEE.

                            SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30)                                                            APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
 452     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       250.00                                                                 ***NEW FEE***
                            SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT                                                                                             50% DISCOUNT OFF REGULAR FEE.

                            SPECIAL EVENTS APPLICATION FEE FOR PEAK SEASON EVENTS (4/15-9/30)                                                            APPLICATIONS SUBMITTED PRIOR TO APRIL 15 WILL RECEIVE
 453     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       400.00                                                                 ***NEW FEE***
                            SUBMITTED 30-44 DAYS PRIOR TO DATE OF EVENT                                                                                             50% DISCOUNT OFF REGULAR FEE.

                            SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
 454     SPECIAL EVENTS                                                                                  EACH                0.00    0.00        50.00                                                                 ***NEW FEE***
                            12/31) SUBMITTED AT LEAST 60 DAYS PRIOR TO DATE OF EVENT

                            SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
 455     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       200.00                                                                 ***NEW FEE***
                            12/31) SUBMITTED 45-59 DAYS PRIOR TO DATE OF EVENT

                            SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
 456     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       300.00                                                                 ***NEW FEE***
                            12/31) SUBMITTED 30-44DAYS PRIOR TO DATE OF EVENT

                            SPECIAL EVENTS APPLICATION FEE FOR OFF SEASON EVENTS (1/1-4/14 & 10/1-
 457     SPECIAL EVENTS                                                                                  EACH                0.00    0.00       500.00                                                                 ***NEW FEE***
                            12/31) SUBMITTED LESS THAN 30 DAYS PRIOR TO DATE OF EVENT


 458     SPECIAL EVENTS     CITY SERVICES (POLICE OFFICER - STRAIGHT TIME)                             PER HOUR             40.00   40.00        40.00


 459     SPECIAL EVENTS     CITY SERVICES (POLICE OFFICER - 1.5 OVERTIME)                              PER HOUR             60.00   60.00        60.00




                                                                                                                  Page 22
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                                               PROPOSED
                                                                                                                                                                                           DEPARTMENT
                                                                                                                                       2009            2010         2011                                                     %
              DEPT                                       DESCRIPTION                                                                                                                        COMMENTS
LINE                                                                                                      UNIT                         FEE              FEE          FEE                                                   CHANGE


 460     SPECIAL EVENTS     CITY SERVICES (POLICE OFFICER - TRIPLE OVERTIME)                            PER HOUR                      120.00          120.00          120.00


 461       TREASURER        DUPLICATE TAX BILL COPY (COMPUTER PRINTOUT)                                   EACH                          3.00            3.00            3.00


 462       TREASURER        NSF CHECK/NSF ACH HANDLING CHARGE                                             EACH                         30.00           30.00           30.00


 463       TREASURER        TAX RECEIPT INQUIRY (LESS THAN 3 YEARS OLD)                                   EACH                          5.00            5.00            5.00


 464       TREASURER        TAX RECEIPT INQUIRY (MORE THAN 3 YEARS OLD)                                   EACH                         12.00           12.00           12.00


 465       TREASURER        TRANSACTION SERVICE FEE (PAYMENTS MADE AT WINDOWW/O BILL)                     EACH                          2.00            2.00            2.00


 466       TREASURER        TRANSACTION ADMINISTRATIVE FEE (CREDIT CARD PAYMENTS BY PHONE)                EACH                          5.00            5.00            5.00


 467       TREASURER        PETTY CASH NUISANCE FEE (FAILURE TO RETURN RECEIPTS IN TIMELY FASHION)        EACH                          5.00            5.00            5.00


 468       TREASURER        PROPERTY TAX ROLL ON CD-ROM OR ELECTRONIC FILE                                EACH                        100.00          100.00          100.00


 469       TREASURER        PROPERTY TAX LIEN INQUIRY/LOOKUP (PERFORMED BY CITY STAFF)                    EACH                         20.00           35.00           35.00   PAYMENT IN ADVANCE W/CREDIT CARD REQUIRED



 470       TREASURER        PROPERTY TAX LIEN INQUIRY/LOOKUP (SELF-HELP INTERNET LOOKUP)                  EACH                          0.00           20.00           20.00


 471       TREASURER        PENALTY ASSESSMENT ON DELINQUENT TAXES                                        EACH                         3.0%            3.0%            3.0%


 472       TREASURER        PROPERTY TAX ADMINISTRATION FEE (PTAF)                                        EACH                         1.0%            1.0%            1.0%


 473    WATER FILTRATION    WATER TEST SAMPLE                                                          PER SAMPLE                      70.00           70.00           70.00        COVERS STAFF TIME AND LAB WORK



 474      WATER-SEWER       DELINQUENT PAYMENT PENALTY                                               PAST DUE BALANCE                10.00%          10.00%          10.00%


                                                                                                                                GREATER OF      GREATER OF      GREATER OF
 475      WATER-SEWER       DELINQUENT PAYMENT PENALTY (TAX LIEN FEE)                                PAST DUE BALANCE
                                                                                                                               20% OR $25.00   20% OR $25.00   20% OR $25.00


 476      WATER-SEWER       HYDRANT SERVICE (MAXIMUM 30 DAY) CONNECTION CHARGE                            EACH                         50.00           50.00           50.00   $200.00 REFUNDABLE DEPOSIT ALSO REQUIRED



 477      WATER-SEWER       INSTALLATION OF STUB LINE TO PROPERTY LINE (SEWER)                            EACH                        800.00          800.00          800.00


 478      WATER-SEWER       INSTALLATION OF STUB LINE TO PROPERTY LINE (WATER)                            EACH                        800.00          800.00          800.00


 479      WATER-SEWER       METER REPLACEMENT AT OWNER'S REQUEST                                          EACH                ACTUAL COSTS ACTUAL COSTS ACTUAL COSTS


 480      WATER-SEWER       METER RESET AT OWNER'S REQUEST                                                EACH                         35.00           35.00           35.00




                                                                                                                    Page 23
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                           PROPOSED
                                                                                                                                                                DEPARTMENT
                                                                                                                      2009        2010          2011                                       %
              DEPT                                        DESCRIPTION                                                                                            COMMENTS
LINE                                                                                            UNIT                  FEE          FEE           FEE                                     CHANGE


 481      WATER-SEWER       METER TEST                                                          EACH                  35.00       35.00          35.00


 482      WATER-SEWER       MISSED METER APPOINTMENT                                            EACH                  25.00       25.00          25.00


 483      WATER-SEWER       TEMPORARY (MINIMUM 30 DAY) SERVICE                                  EACH                  25.00       25.00          25.00


 484      WATER-SEWER       TURN ON CHARGE (AFTER HOURS)                                        EACH                  35.00       35.00          35.00


 485      WATER-SEWER       TURN ON CHARGE (REGULAR HOURS)                                      EACH                  25.00       25.00          25.00


 486      WATER-SEWER       TURN ON CHARGE (SEASONAL USE)                                       EACH                  12.50       12.50          12.50


 487      WATER-SEWER       TURN ON CHARGE (MISSED APPOINTMENT - SAME DAY TURN ON)              EACH                    0.00        0.00         40.00                                   ***NEW FEE***



 488      WATER-SEWER       UNAUTHORIZED WATER USE OR TAMPERING (MINIMUM CHARGE)                EACH                 200.00      200.00         200.00


 489      WATER-SEWER       UNAUTHORIZED WATER USE (ADDITIONAL CHARGE FOR CONT'D USE)          PER DAY                20.00       20.00          20.00


 490      WATER-SEWER       BACKFLOW PREVENTER DEVICE REGISTRATION/AUDIT FEE            ANNUAL FEE-EACH DEVICE        10.00       10.00          10.00


 491      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 5/8" OR 3/4"                           EACH                 800.00      800.00         800.00


 492      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 1"                                     EACH                2,000.00    2,000.00       2,000.00


 493      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                       EACH                4,000.00    4,000.00       4,000.00


 494      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 2"                                     EACH                6,800.00    6,800.00       6,800.00


 495      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 3"                                     EACH               12,800.00   12,800.00      12,800.00


 496      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 4"                                     EACH               20,000.00   20,000.00      20,000.00


 497      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - 6"                                     EACH               40,000.00   40,000.00      40,000.00


 498      WATER-SEWER       WATER SERVICE TRUNKAGE FEE - GREATER THAN 6"                        EACH                   TBD         TBD            TBD     BASED ON CALCULATED CAPACITY



 499      WATER-SEWER       FIRELINE SERVICE TRUNKAGE FEE 2"                                    EACH                                               0.00      TIME & MATERIALS BASIS



 500      WATER-SEWER       FIRELINE SERVICE TRUNKAGE FEE 4"                                    EACH                                           6,800.00    PREVIOUSLY TIME & MATERIALS   ***NEW FEE***



 501      WATER-SEWER       FIRELINE SERVICE TRUNKAGE FEE 6"                                    EACH                                          12,800.00    PREVIOUSLY TIME & MATERIALS   ***NEW FEE***




                                                                                                         Page 24
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                                                                 PROPOSED
                                                                                                                                                                                   DEPARTMENT
                                                                                                                            2009        2010          2011                                                                  %
              DEPT                                           DESCRIPTION                                                                                                            COMMENTS
LINE                                                                                                  UNIT                  FEE          FEE           FEE                                                                CHANGE


 502      WATER-SEWER       FIRELINE SERVICE TRUNKAGE FEE 8"                                          EACH                                          20,000.00                PREVIOUSLY TIME & MATERIALS                  ***NEW FEE***



 503      WATER-SEWER       FIRELINE SERVICE TRUNKAGE FEE 12"                                         EACH                                          40,000.00                PREVIOUSLY TIME & MATERIALS                  ***NEW FEE***



 504      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 5/8" OR 3/4"                                 EACH                 800.00      800.00         800.00


 505      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 1"                                           EACH                2,000.00    2,000.00       2,000.00


 506      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 1-1/4" OR 1-1/2"                             EACH                4,000.00    4,000.00       4,000.00


 507      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 2"                                           EACH                6,800.00    6,800.00       6,800.00


 508      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 3"                                           EACH               12,800.00   12,800.00      12,800.00


 509      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 4"                                           EACH               20,000.00   20,000.00      20,000.00


 510      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - 6"                                           EACH               40,000.00   40,000.00      40,000.00


 511      WATER-SEWER       SEWER SERVICE TRUNKAGE FEE - GREATER THAN 6"                              EACH                   TBD         TBD            TBD                 BASED ON CALCULATED CAPACITY



                                                                                                                                                                NO CHARGE IF CORRECTED WITHIN 90 DAYS OF DISCOVERY. FEE
                            STORM WATER CROSS CONNECTION SEWER TREATMENT CHARGE (AREAS UNDER
 512      WATER-SEWER                                                                                PER DAY                  0.00        0.00           6.05    FOR AREAS OVER 45,000SF BASED ON CURRENT COUNTY WW       ***NEW FEE***
                            45,000 SF)                                                                                                                            TREATMENT CHARGE AND ASSUMED 36" ANNUAL RAINFALL



 513          ZONING        SPECIAL MEETING FEE (PLANNING, ZBA)                                   PER REQUEST              400.00      400.00         400.00


 514          ZONING        FENCE PERMIT FEE                                                          EACH                  30.00       30.00          30.00


 515          ZONING        LOT SPLIT REVIEW                                                          EACH                  30.00       30.00          30.00


 516          ZONING        ZONING, GIS MAPS (UP TO 17" x 24" )                                       EACH                  15.00       15.00          15.00


 517          ZONING        ZONING, GIS MAPS (17" x 24" TO 34" x 44" )                                EACH                  25.00       25.00          25.00


 518          ZONING        PLANNED UNIT DEVELOPMENT (PUD)                                            EACH                 500.00      500.00         500.00


 519          ZONING        SIDEWALK BENCH ENCROACHMENT                                        PER BENCH PER MONTH            5.00        5.00           5.00


 520          ZONING        SITE PLAN REVIEW FEE - MINOR                                              EACH                 100.00      100.00         100.00


 521          ZONING        SITE PLAN REVIEW FEE - MAJOR                                              EACH                 200.00      200.00         200.00




                                                                                                               Page 25
       CITY OF MUSKEGON
       Master Fee Resolution - Schedule of Fees
       (Effective 1/1/2011)

                                                                                                        PROPOSED
                                                                                                                          DEPARTMENT
                                                                                      2009     2010          2011                                   %
              DEPT                                     DESCRIPTION                                                         COMMENTS
LINE                                                                 UNIT             FEE       FEE           FEE                                 CHANGE


 522          ZONING        SPECIAL USE PERMIT                       EACH             300.00   300.00       300.00


 523          ZONING        STREET VACATION                          EACH             300.00   300.00       300.00


 524          ZONING        ZONING COMPLIANCE LETTER                 EACH              30.00    30.00        30.00


 525          ZONING        ZONE CHANGE                              EACH             300.00   300.00       300.00


 526          ZONING        ZONING BOARD OF APPEALS APPLICATION      EACH             300.00   300.00       300.00   COMMERCIAL/INDUSTRIAL ONLY



 527          ZONING        ZONING BOARD OF APPEALS APPLICATION      EACH             150.00   150.00       150.00        RESIDENTIAL ONLY



 528          ZONING        ZONING ORDINANCE COPY                    EACH              25.00    25.00        25.00


 529          ZONING        ZONING ORDINANCE COPY W/ MAP             EACH              45.00    45.00        45.00




                                                                            Page 26

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