City Commission Packet 09-10-2019

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      CITY OF MUSKEGON
        CITY COMMISSION MEETING
        SEPTEMBER 10, 2019 @ 5:30 P.M.
     MUSKEGON CITY COMMISSION CHAMBERS
    933 TERRACE STREET, MUSKEGON, MI 49440


                                 AGENDA

□      CALL TO ORDER:
□      PRAYER:
□      PLEDGE OF ALLEGIANCE:
□      ROLL CALL:
□      HONORS AND AWARDS:
    A. Certificate of Recognition for John and Angie King
□      PUBLIC COMMENT ON AGENDA ITEMS:
□      CONSENT AGENDA:
    A. Approval of Minutes     City Clerk
    B. MUPD Radar Message Trailer     Public Safety/MUPD
    C. Increase in General Fund Transfer to LC Walker Arena Fund and Farmers
       Market/Kitchen 242 Fund       Finance
    D. Updates to MERS Defined Contribution Plan Adoption Agreements
       Finance
    E. Update to MERS Defined Benefit Plan Adoption Agreement – Command
       Finance
    F. MDNR Urban Forestry Grant      DPW
    G. Prein & Newhof Lakeshore Drive Amendment #1 DPW
    H. Pavement Warranty Resolutions         DPW
    I. Amendment to Vacant Building Ordinance and Vacant Building
       Registration Fees Planning Department
    J. LC Walker Arena Restroom Renovations            City Manager
    K. AmeriBank RFP Recommendation          Economic Development

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□   PUBLIC HEARINGS:
□ UNFINISHED BUSINESS:
□ NEW BUSINESS:
    A. PILOT – Samaritas Planning Department
□ ANY OTHER BUSINESS:
□ PUBLIC COMMENT ON NON-AGENDA ITEMS:
►      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:
    A. Attorney/Client Privileged Communication
□ ADJOURNMENT:
ADA POLICY: THE CITY OF MUSKEGON WILL PROVIDE NECESSARY AUXILIARY AIDS AND SERVICES TO INDIVIDUALS
WHO WANT TO ATTEND THE MEETING UPON TWENTY-FOUR HOUR NOTICE TO THE CITY OF MUSKEGON. PLEASE
CONTACT ANN MARIE MEISCH, CITY CLERK, 933 TERRACE STREET, MUSKEGON, MI 49440 OR BY CALLING (231) 724-
6705 OR TTY/TDD DIAL 7-1-1-22 TO REQUEST A REPRESENTATIVE TO DIAL (231) 724-6705.




                                                       Page 2 of 2
Memorandum
To:      Mayor and Commissioners

From: Frank Peterson

Re:      City Commission Meeting

Date: September 5, 2019

Here is a quick outline of the items on our agendas:

Work Session:

      1. We will be considering a PILOT agreement for Samaritas to build affordable housing on
         the corner of Western Avenue and Spring Street.
      2. We have received two proposal for the redevelopment of 880 First Street. Staff will be
         making a recommendation to select one of the proposals.
      3. We are looking to establish a block party policy with associated fees. For many years, we
         did not allow block parties. Staff has met to discuss the value that these types of events
         bring to a neighborhood, and we are recommending that we begin allowing them. The
         parties offer a great opportunity for neighbors to build community.
      4. We are seeking significant amendments to the vacant building ordinance and associated
         fees) to make it more user-friendly. The goal is to use the ordinance to help encourage
         redevelopment rather than simply to be a punitive fine for owners of long-vacant
         properties. We expect this to result in fewer registered structures.
      5. DPW Director will be in attendance to provide an update on the 2020 construction
         schedule for Beach Street. If you recall, a significant portion of the street along PM Park
         will be rebuilt as part of a county water main project, and we will be breaking ground on
         the proposed traffic circle at Beach and Lakeshore Drive.
      6. We would like to begin a conversation on the prohibition of smoking tobacco products at
         parks and in the public spaces downtown. We have had a problem with smoking-related
         litter throughout the downtown and much of Pere Marquette Park this year. Also, with
         the indoor smoking ban in place, many downtown restaurants and bars simply send their
         customers out the front door and onto Western Ave to smoke. We would like the ability
         to send these people to the rear of the buildings (alleys, etc). This proposal would help
         accomplish our objectives and would start treating the smoking of tobacco in public
         spaces similarly to the use of marijuana in public spaces throughout the city.
   7. We would like to discuss the implementation of a signal warrant analysis. The signals that
      we would like to consider removing are on Wood/Irwin, Spring/Webster, and
      Sherman/Wickham.

Regular Session:

   1. Under the Consent Agenda, we are asking the Commission to consider the following:
          a. Approval of meeting minutes from the most-recent City Commission meeting.
          b. The purchase of a radar/message trailer for the police department.
          c. Increasing the General Fund transfers to the Arena and Farmers Market Funds.
          d. We have a number of additional MERS agreements that need to be
             updated/approved related to the DEFINED CONTRIBUTION PROGRAM. This is
             similar to the group of agreements approved at the last Commission meeting.
          e. We have a number of additional MERS agreements that need to be
             updated/approved related to the DEFINED BENEFIT PROGRAM. This is similar to
             the group of agreements approved at the last Commission meeting.
          f. We are seeking approval to apply for an urban forestry grant to help guide the city
             when adding/replacing trees.
          g. We are seeking approval of an amendment to the contract with Prein & Newhof
             related to additional engineering work on the Lakeshore Drive project.
          h. We are seeking approval of the attached pavement warranty resolution. This is a
             requirement of the State for all projects that use a certain amount of state/federal
             funding.
          i. We are seeking approval of the changes to the vacant building ordinance and
             related fees, as per the work session.
          j. We are seeking approval to accept the bid from Platinum Construction for the
             relocation of the restrooms at the LC walker Arena.
          k. We are seeking to award the 880 First Street project to Ferguson development
             and Brianna Scott.
   2. Under New Business, we are asking the Commission to consider the following:
          a. A PILOT Agreement with Samaritas for the construction of affordable housing at
             the corner of Spring Street and Western Ave.
   3. Closed Session – Attorney/Client Correspondence

Let me know if you have any questions/comments/concerns



Frank
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: 9/10/19                   Title: Approval of Minutes

Submitted By: Ann Marie Meisch, MMC                Department: City Clerk

Brief Summary: To approve the minutes of the August 27, 2019 Regular Meeting.




Detailed Summary: N/A




Amount Requested: N/A                            Amount Budgeted: N/A

Fund(s) or Account(s): N/A                       Fund(s) or Account(s): N/A

Recommended Motion: To approve the minutes of the August 27, 2019 Regular Meeting.




For City Clerk Use Only:


Commission Action:
     CITY OF MUSKEGON
       CITY COMMISSION MEETING
          AUGUST 27, 2019 @ 5:30 P.M.
   MUSKEGON CITY COMMISSION CHAMBERS
  933 TERRACE STREET, MUSKEGON, MI 49440


                                  MINUTES
The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, MI at 5:30 p.m., Tuesday, August 27, 2019, Pastor
Darrin Longmire, Forest Park Covenant Church, opened the meeting with
prayer, after which the Commission and public recited the Pledge of Allegiance
to the Flag.
ROLL CALL FOR THE REGULAR COMMISSION MEETING:
Present:    Mayor Stephen J. Gawron, Vice Mayor Eric Hood, Commissioners
Byron Turnquist, Ken Johnson, Debra Warren, Dan Rinsema-Sybenga, and Willie
German, Jr., City Manager Frank Peterson, City Attorney John Schrier, and City
Clerk Ann Meisch.
2019-66     CONSENT AGENDA:
   A. Approval of Minutes       City Clerk
SUMMARY OF REQUEST: To approve the minutes of the August 12, 2019
Worksession meeting and the August 13, 2019 Regular Meeting.
FINANCIAL IMPACT:       None.
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:           Approval of the minutes.
   C. 1531 Beidler Street Sale City Manager
SUMMARY OF REQUEST: City Staff is requesting approval of the Quit Claim Deed
to sell 1531 Beidler to Alfredo Fajardo Godoy for $1.00. This property was
acquired via tax reversion. Subsequent staff analysis determined that the time
commitment to the property’s renovation exceeded the city’s abilities, and staff
began to prep the structure for demolition. Mr. Godoy is a renter in the area and
inquired about rehabilitating the property into an owner-occupied home for his
family. He has met with SAFEbuilt on site and they have a tentative plan for
renovation that includes immediately replacing the roof, installing new internal
structural supports, and completing exterior landscaping. The remainder of the
renovation will take 6-9 months. Staff recommends providing Mr. Godoy the

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opportunity to purchase and save the structure.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None at this time.
STAFF RECOMMENDATION:            To authorize the Mayor and Clerk to sign the Quit
Claim Deed.
   E. Approval of a Neighborhood Enterprise Zone Certificate – 301 Terrace
      Point Planning & Economic Development
SUMMARY OF REQUEST: An application for a Neighborhood Enterprise Zone
certificate has been received from John Spruit for the new construction of a
home at 301 Terrace Point. The estimated cost for construction is $414,636. The
applicant has met local and state requirements for the issuance of the NEZ
certificate.
FINANCIAL IMPACT:       Taxation will be applied as one-half of the previous
years state average principal residence millage rate to the value of the facility.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            Approval of the NEZ Certificate.
   F. Zoning Ordinance Amendment – Critical Dunes          Planning & Economic
      Development
SUMMARY OF REQUEST: Staff initiated request to amend section 2310 of the
zoning ordinance to make minor changes to the critical dune ordinance.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            To approve the zoning ordinance amendment.
COMMITTEE RECOMMENDATION:       The Planning Commission unanimously
recommended approval of the request at their August 15, 2019 meeting.
   H. Certification of MERS Representatives           Finance
SUMMARY OF REQUEST: The MERS plan document provides that “the governing
body for each municipality shall certify the names of two (2) delegates to the
Annual Meeting. One delegate shall be a member who is an officer of the
municipality appointed by the governing body of the municipality. The other
delegate shall be a member who is not an office of the municipality, elected by
the member officer/employees of the municipality.”
The City’s employee units previously agreed to a rotating system (based on date
of joining MERS) to select one official employee representative. This year the
official employee representative attending the MERS conference will be Steve
Waltz from the Police Command Unit.


                                          Page 2 of 11
It is recommended that Kenneth Grant (Assistant Finance Director) be
designated as the City’s employer delegate.
FINANCIAL IMPACT:        Registration for the MERS conference in Traverse City,
MI is $175 per person. Additionally, mileage, hotel and related costs will be
incurred.
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:          Certification of Kenneth Grant and Steve Waltz to
be the City’s officer and employee delegates at the MERS annual meeting in
Grand Rapids on October 4 and 5, 2019.
   I. Transformer Replacement – Harvey Station             DPW – Filtration
SUMMARY OF REQUEST: Authorize staff to enter into an agreement with Newkirk
Electric to replace 500 KVA transformer at Harvey Station since they submitted
the lowest responsible bid of $18, 125.
Three bids were submitted for this project.
      Newkirk Electric   $18,125.00
      Wirtz Electric     $19,950.00
      Windemuller        $23,520.00
FINANCIAL IMPACT:        $18,125.00
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:            Authorize staff to enter into an agreement with
Newkirk Electric for a cost of $18,125.
   J. Relocating Power pole to Harvey Station          DPW – Filtration
SUMMARY OF REQUEST: Authorize staff to enter into an agreement with Wirtz
Electric to remove power pole from Filtration Plant and relocate to Harvey
Station since they submitted the lowest responsible bid of $11,450.
Two bids were submitted for this project.
      Newkirk Electric   $12,430.00
      Wirtz Electric     $11,450.00
FINANCIAL IMPACT:        $11,450.00
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:             Authorize staff to enter into an agreement with
Wirtz Electric for a cost of $11,450.
   K. MTU PLC Programming Services             DPW – Filtration
SUMMARY OF REQUEST: Authorize staff to enter into a professional services
agreement with MTU PLC Programming Services at Water Filtration Plant with

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Tetra Tech per their proposal for $16,000.
Tetra Tech is being recommended since they were the engineer for the control
systems upgrades project and their familiarity with the filtration plant.
FINANCIAL IMPACT:        $16,000.00
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:           Authorize staff to enter into an agreement with
Tetra Tech for a cost of $16,000.
   L. Fleet Vehicle Replacement – Chevy Traverse        DPW – Equipment
SUMMARY OF REQUEST: The Equipment Division is requesting permission to
purchase one (1) Chevy Traverse coming from Berger Chevrolet off the Oakland
County Contract, the lowest available price. The price of this vehicle is
$30,396.00 coming from the Equipment Division Budget.
FINANCIAL IMPACT:        $30,396.00
BUDGET ACTION REQUIRED:         None. Amount is what was budgeted.
STAFF RECOMMENDATION:         Authorize staff to purchase one (1) Chevy
Traverse from Berger Chevrolet.
   M. Fleet Vehicle Replacement – Chevy Impala          DPW – Equipment
SUMMARY OF REQUEST: The Equipment Division is requesting permission to
purchase one (1) Chevy Impala coming from Berger Chevrolet off the Oakland
County Contract, the lowest available price. The price of this vehicle is
$22,843.00 coming from the Equipment Division Budget.
FINANCIAL IMPACT:        $22,843.00
BUDGET ACTION REQUIRED:         None. Amount is what was budgeted.
STAFF RECOMMENDATION:           Authorize staff to purchase one (1) Chevy Impala
from Berger Chevrolet.
Motion by Commissioner Rinsema-Sybenga, second by Vice Mayor Hood, to
approve the consent agenda as presented, except items B, D, G, and N.
ROLL VOTE: Ayes: Turnquist, Johnson, Gawron, Hood, Warren, German, and
           Rinsema-Sybenga
            Nays: None
MOTION PASSES
2019-67     ITEMS REMOVED FROM CONSENT AGENDA:
   B. Cooperation Agreement – Disability Network West Michigan       City
      Manager
SUMMARY OF REQUEST: City staff is requesting approval of the service proposal

                                         Page 4 of 11
from Disability Network West Michigan. The proposal will allow Disability Network
to assist the city with an accessibility audit, as well as technical assistance during
the design process on various city/community projects.
FINANCIAL IMPACT:         $7,500
BUDGET ACTION REQUIRED:          None at this time.
STAFF RECOMMENDATION:         To authorize the City Manager to accept the
proposal and sign the contract.
Motion by Commissioner Warren, second by Commissioner German, to
authorize the City Manager to accept the proposal and sign the contract.
ROLL VOTE: Ayes: Johnson, Gawron, Hood, Warren, German, Rinsema-Sybenga,
           and Turnquist.
             Nays: None
MOTION PASSES
   D. Opportunity Zone Incentive Program Economic Development
SUMMARY OF REQUEST: The City of Muskegon is fortunate to have its entire
downtown corridor within an Opportunity Zone. The Economic Development
Department is recommending additional localized, Commission reviewed
incentives in order to encourage large scale investment in this competitive
market.
FINANCIAL IMPACT:         None at this time, all incentives would be paid out 15
years after the eligible Opportunity Zone Investment.
Funds would be allocated and reserved based on new income tax created and
property tax collection increases as a result of opportunity fund investments,
such as new apartment/housing buildings or businesses.
BUDGET ACTION REQUIRED:          None at this time.
STAFF RECOMMENDATION:            To authorize the incentive package as
presented.
Motion by Commissioner German, second by Commissioner Johnson, to
authorize the City Manager to accept the proposal and sign the contract.
ROLL VOTE: Ayes: Rinsema-Sybenga, Turnquist, Johnson, Gawron, Hood, and
           Warren
             Nays: German
MOTION PASSES
   G. Amendment to PILOT – Gencap 1021 Jefferson Limited Dividend Housing
      Association, LLC Planning & Economic Development
SUMMARY OF REQUEST: The City Commission approved a Payment in Lieu of

                                           Page 5 of 11
Taxes (PILOT) for Gencap 1021 Jefferson Limited Dividend Housing Association,
LLC on February 26, 2019. The development will include 73 residential units and
2,300 square feet of commercial space. There will be 55 one-bedroom units and
18 two-bedroom units. Ten units will be at 30% AMI, nine units will be at 40% AMI,
11 units will be low-income disability units, 14 units will be at 60% AMI and 29 units
will be at 80% AMI. A service charge of 4% will be imposed, as well as a
municipal services fee of 2%. As directed by the Michigan State Housing
Development Authority (MSHDA), the developer is requesting a few minor
changes to the agreement that reiterates that the development will be for low
income persons and families, not seniors.
FINANCIAL IMPACT:         Although the PILOT for project will be less than the taxes
captured for a similar market-rage project, the situation with this particular
property is that the contribution towards the City will be greater to the City with
the development under a PILOT than it is a vacant lot. In addition, taxes would
apply to the commercial square footage within the building.
BUDGET ACTION REQUIRED:           None.
STAFF RECOMMENDATION:             To approve the revised “Contract for Housing
Exemption.”
Motion by Commissioner German, second by Commissioner Warren, to approve
the revised “Contract for Housing Exemption”.
ROLL VOTE: Ayes: Turnquist, Johnson, Gawron, Hood, Warren, German, and
           Rinsema-Sybenga
             Nays: None
MOTION PASSES
   N. Notice of Intent to Bond Resolution for Scattered Housing Development
      Finance
SUMMARY OF REQUEST: The Notice of Intent is the first step in the bonding
process. This resolution authorizes the publication of the Notice of Intent to bond
for the purpose of acquisition and construction of residential housing units in the
City for economic development purposes. The total project shall not exceed
$3,000,000.
FINANCIAL IMPACT:         None.
BUDGET ACTION REQUIRED:           None.
STAFF RECOMMENDATION:             To approve the Resolution of Intent.
Motion by Commissioner Johnson, second by Commissioner Rinsema-Sybenga,
to approve the resolution of intent.
ROLL VOTE: Ayes: Johnson, Gawron, Hood, Warren, German, Rinsema-Sybenga,
           and Turnquist

                                           Page 6 of 11
             Nays: None
MOTION PASSES
2019-68   PUBLIC HEARINGS:
   A. Public Hearing - Request to Establish an Obsolete Property District – 1208
      8th Street Planning & Economic Development
SUMMARY OF REQUEST: Pursuant to Public Act 146 of the Michigan Public Acts
of 2000, Core Development Corp, LLC has requested the establishment of an
Obsolete Property District for their property at 1208 8th Street. The establishment
of the Obsolete Property District would allow them to apply for an Obsolete
Property Rehabilitation Exemption Certificate.
FINANCIAL IMPACT:         None.
BUDGET ACTION REQUIRED:           None
STAFF RECOMMENDATION:             Staff recommends approval of the creation of
the district.
PUBLIC HEARING COMMENCED:                 No public comments were received.
Motion by Commissioner Warren, second by Commissioner Johnson, to close
the public hearing and approve creation of the district.
ROLL VOTE: Ayes: Gawron, Hood, Warren, German, Rinsema-Sybenga,
           Turnquist, and Johnson
             Nays: None
MOTION PASSES
   B. Public Hearing - Request to Issue an Obsolete Property Certificate – Core
      Development Corp, LLC Planning & Economic Development
SUMMARY OF REQUEST: Pursuant to Public Act 146 of the Michigan Public Acts
of 2000, Core Development Corp, LLC has requested the issuance of an
Obsolete Property Certificate for their property located at 1208 8th Street. Total
capital investment for this project is estimated to be $550,000, which qualifies
them for the full 12-year abatement.
FINANCIAL IMPACT:       If an Obsolete Property Certificate is issued, the
property taxes would be frozen at the pre-rehabilitated rate for the duration of
the certificate.
BUDGET ACTION REQUIRED:           None.
STAFF RECOMMENDATION:          Staff recommends approval of the Obsolete
Property Rehabilitation Exemption Certificate.
PUBLIC HEARING COMMENCED:                 No public comments were received.
Motion by Commissioner Warren, second by Commissioner Johnson, to close

                                            Page 7 of 11
the public hearing and approve creation of the district.
ROLL VOTE: Ayes: Gawron, Hood, Warren, German, Rinsema-Sybenga,
           Turnquist, and Johnson
            Nays: None
MOTION PASSES
PUBLIC HEARING COMMENCED:                Michael Haueisen, 903 Turner, stated
support of the project.
Motion by Vice Mayor Hood, second by Commissioner Rinsema-Sybenga, to
close the public hearing and approve issue the Obsolete Property Rehabilitation
Exemption Certificate.
ROLL VOTE: Ayes: Hood, Warren, German, Rinsema-Sybenga, Turnquist,
           Johnson, and Gawron
            Nays: None
MOTION PASSES
2019-69     NEW BUSINESS:
   A. Designation of Voting Delegates for the Michigan Municipal League
      Annual Business Meeting       City Clerk
SUMMARY OF REQUEST: To designate by action of the Commission, one of our
officials who will be in attendance at the Convention as an official
representative to cast the vote of the municipality at the Annual Meeting; and,
if possible, to designate one other official to serve as an alternate.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            Approval
Motion by Commissioner Johnson, second by Commissioner German, to
designate Mayor Stephen J. Gawron as delegate, and Vice Mayor Eric Hood as
alternate as official representative to cast the vote of the municipality at the
Annual Meeting.
ROLL VOTE: Ayes: Warren, German, Rinsema-Sybenga, Turnquist, Johnson,
           Gawron, and Hood.
            Nays: None
MOTION PASSES
   B. Request to Create a New Neighborhood Enterprise Zone District at 292 W
      Western Avenue Planning & Economic Development
SUMMARY OF REQUEST: Pursuant to Public Act 147 of the Michigan Public Acts


                                            Page 8 of 11
of 1992, Sweetwater Development, LLC has requested to create a new
Neighborhood Enterprise Zone (NEZ) district for the parcel at 292 W. Western
Avenue. Properties located in this NEZ district will be eligible to apply for NEZ
Certificates, which will lower the residential property taxes on new construction.
Notice letters were sent to the taxing jurisdictions on June 11, 2019 and a public
hearing was held on June 25, 2019. State law requires that the resolution must be
adopted at least 60 days after the notice letters were sent.
FINANCIAL IMPACT:           No financial impact at this point. However, being in a
district will allow them to apply for a rehab NEZ certificate, which will lower the
residential property taxes for 1 to 15 years.
BUDGET ACTION REQURIED:         None
STAFF RECOMMENDATION:           Staff recommends approval of the new NEZ
district.
Motion by Commissioner Johnson, second by Commissioner Rinsema-Sybenga,
to approve the new Neighborhood Enterprise Zone District at 292 W. Western.
ROLL VOTE: Ayes: Hood, Warren, German, Rinsema-Sybenga, Turnquist,
           Johnson, and Gawron
             Nays: None
MOTION PASSES
   C. Approval of a Neighborhood Enterprise Zone Certificate – 292 W. Western
      Planning & Economic Development
SUMMARY OF REQUEST: An application for a Neighborhood Enterprise Zone
Certificate has been received from Sweetwater Development, LLC for the
construction of 18 market-rate apartments as part of a mixed-use development
project. The estimated project cost is $222,975 per unit. The applicant has met
local and state requirements for the issuance of the NEZ certificate. They have
requested the maximum 15 years for the exemption.
FINANCIAL IMPACT:        One-half of the previous year’s state average principal
residence millage rate will be applied to the value of the facility for a duration of
15 years, with a three-year phase out (they will receive 75% of the abatement in
year 13, 50% in year 15 and 25% in year 15).
BUDGET ACTION REQUIRED:         None.
STAFF RECOMMENDATION:           Approval of the NEZ certificate for 15 years.
Motion by Commissioner Johnson, second by Commissioner Rinsema-Sybenga,
to approve the new Neighborhood Enterprise Zone Certificate at 292 W. Western.
ROLL VOTE: Ayes: Rinsema-Sybenga, Turnquist, Johnson, Gawron, hood, Warren,
           and German.


                                          Page 9 of 11
            Nays: None
MOTION PASSES
   D. Updates to MERS Defined Benefit Plan Adoption Agreements       Finance
SUMMARY OF REQUEST: After an audit conducted by MERS of our payroll
system, it was discovered that we need to update our agreements for changes
made per union agreements, compensation included in MERS wages and hours
included in calculating Final Average Compensation that weren’t included in
current agreements.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
STAFF RECOMMENDATION:            Approve the updates to our MERS Defined
Benefit Agreements.
Motion by Commissioner Rinsema-Sybenga, second by Commissioner Warren,
to approve the updates to our MERS Defined Benefit Agreements.
ROLL VOTE: Ayes: Turnquist, Johnson, Gawron, hood, Warren, German, and
           Rinsema-Sybenga
            Nays: None
MOTION PASSES
   E. Revised City Commission Rules and Procedures       Office of the Mayor
SUMMARY OF REQUEST: To adopt revisions to the City Commission Rules and
Procedures discussed at the Legislative Policy Committee meeting held July 31,
2019.
FINANCIAL IMPACT:        None.
BUDGET ACTION REQUIRED:          None.
RECOMMENDATION:         To adopt the revised City Commission Rules and
Procedures as discussed.
Motion by Commissioner Johnson, second by Commissioner German, to further
revise the City Commissioner Rules and Procedures by adding that the City Clerk
will provide the Worksession Audio file to all City Commissioners after each
Worksession meeting as well as retain the file for two years, changing L. 5. to
read all purchases over $15,000, removing L. 6., revising L. 9. to be for
agreements extending beyond one year or in excess of $15,000.
ROLL VOTE: Ayes: Johnson, Gawron, Hood, Warren, German, Rinsema-Sybenga,
           and Turnquist
            Nays: None
MOTION PASSES

                                         Page 10 of 11
Motion by Commissioner Johnson, second by Commissioner Rinsema-Sybenga,
to adopt the revised City Commission Rules and Procedures as discussed at the
Legislative Policy meeting on July 31, 2019 and as revised by the previous
motion.
      ROLL VOTE: Ayes: Gawron, Hood, Warren, German, Rinsema-Sybenga,
                 Turnquist, and Johnson
                  Nays: None
MOTION PASSES
ANY OTHER BUSINESS: Chief Lewis provided an update regarding on-going
matters in the City.
PUBLIC PARTICIPATION: Public Comments were received.
ADJOURNMENT:      The City Commission Meeting adjourned at 8:12 p.m.


                                          Respectfully Submitted,




                                          Ann Marie Meisch, MMC – City Clerk




                                       Page 11 of 11
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date:09/10/19                    Title: MUPD Radar Message Trailer

Submitted By: Jeffrey Lewis, Director               Department: Public Safety/MUPD

Brief Summary: Commission authorization for the purchase of a Speed Alert Radar Message Trailer
to provide drivers with speed feedback, messages specific to vehicle speeds, or dedicated messages.
This is a versatile tool for both traffic calming and messaging.

Detailed Summary:




Amount Requested:$15,985.00                        Amount Budgeted: $15,000.00

Fund(s) or Account(s):101-40301-5720               Fund(s) or Account(s): 101-40301-5720

Recommended Motion: To approve the purchase of a Speed Alert Radar Message Trailer
from All Traffic Solutions for $15,985.00.




For City Clerk Use Only:


Commission Action:
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: September 10,                Title: Increase in General Fund transfer to
2019                                                  LC Walker Arena Fund and Farmers
                                                      Market/Kitchen 242 Fund

Submitted By: Finance Director                        Department: Finance

Brief Summary: The LC Walker Fund and the Farmers Market/Kitchen 242 Fund required a larger
transfer from the General Fund then what was budgeted to prevent a deficit. Increases are needed
of $50,000 and $15,000 for LC Walker Arena Fund and Farmers Market/Kitchen 242 Fund
respectively.




Detailed Summary: Based on the financial results for the fiscal year ended June 30, 2019 the LC
Walker Arena and the Farmers Market/Kitchen 242 Fund required a larger transfer from the
General Fund then what was budgeted for in the 3rd quarter reforecast, to prevent a fund deficit.
The LC Walker Fund needs to be increased from $425,000 to $475,000 and the Farmers
Market/Kitchen 242 needs to be increased for $20,000 to $35,000.




Amount Requested:           $510,000                Amount Budgeted: $445,000

Fund(s) or Account(s): Fund 101,252,254             Fund(s) or Account(s): Fund 101,252,254

Recommended Motion: To approve the increase to the General Fund transfers for the LC Walker
Arena to $475,000 and Farmers Market/Kitchen 242 fund to $35,000.



For City Clerk Use Only:


Commission Action:
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: September 10,              Title: Updates to MERS Defined Contribution
2019                                                Plan Adoption Agreements

Submitted By: Finance Director                      Department: Finance

Brief Summary: MERS of Michigan has requested we update our Defined Contribution Plan
Adoption Agreements to ensure MERS has the correct information regarding what is included and
excluded for MERS wage calculations.




Detailed Summary: After an audit conducted by MERS of our payroll system it was discovered that
MERS needed many updates to our Plan Adoption Agreements for our Defined Contribution
groups. Please see the attached list by division or group of the updates.




Amount Requested: none                            Amount Budgeted: none

Fund(s) or Account(s):                            Fund(s) or Account(s):

Recommended Motion: To approve the updates to the MERS Defined Contribution Plan Adoption
Agreements.



For City Clerk Use Only:


Commission Action:
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: September 10,              Title: Update to MERS Defined Benefit Plan
2019                                                Adoption Agreement - Command

Submitted By: Finance Director                      Department: Finance

Brief Summary: Per the 2019-2022 Police Command contract, overtime pay is included in
calculating MERS wages beginning January 1, 2019, this change requires an update to our MERS
Plan Agreement.




Detailed Summary: After an audit was conducted by MERS of our payroll system it was discovered
that we need to update many of our Plan Agreements for changes made per union agreements, or
for policy/procedures not communicated to MERS in the past. The current Police Command
contract calls for overtime wages to be included in the MERS wage calculation beginning January
1, 2019. This change requires an update to the Plan Adoption Agreement.




Amount Requested: none                            Amount Budgeted: none

Fund(s) or Account(s):                            Fund(s) or Account(s):

Recommended Motion: To approve the update to the MERS Plan Adoption Agreement for Police
Command to include overtime pay in MERS wage calculation.




For City Clerk Use Only:


Commission Action:
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: 9/10/19                    Title: MDNR Urban Forestry Grant

Submitted By: Leo Evans                             Department: DPW

Brief Summary: Staff is seeking approval to apply for an Urban Forestry Grant from the Michigan
Department of Natural Resources. If awarded the grant would be used to complete an inventory of
the existing street and park trees within the City of Muskegon, to prepare an urban tree canopy
analysis, and to develop a long-range plan for the management and development of the urban
forest within the City of Muskegon.




Detailed Summary:




Amount Requested: $20,000                         Amount Budgeted: $0

Fund(s) or Account(s): Public Improvement         Fund(s) or Account(s): N/A

Recommended Motion:


Authorize staff to apply for an MDNR Urban Forestry Grant and commit to providing matching
funds for the grant application of up to $20,000.



For City Clerk Use Only:


Commission Action:
                         Urban Forestry Consultants in Michigan
     The following is a listing of companies and individuals who have indicated to the Michigan Department of
     Natural Resources (DNR) that they provide urban forestry consulting services in Michigan. The DNR
     presents this list with no intended endorsement of particular consultants, their qualifications, or service
     rendered, nor is criticism implied of consultants not listed. Additional consultants are available in Michigan,
     but have not contacted the DNR and are, therefore, not listed below. It is your responsibility to research,
     contact and select a consultant best suited to meet your needs. If you are a consultant and wish to be listed
     here, please contact Kevin Sayers at [email protected] or (517) 284.5898.

                                 Key to Consulting Forestry Services Offered:
     A. Management Plans: Advises and/or develops long-term community street/park tree management plans.
     B. Ordinance / Specification Development: Advises and/or develops municipal tree ordinances and/or
        specifications, policies or regulations for public tree work.
     C. Inventories: Advises and/or conducts street/park tree inventories according to local needs/goals. Consultant
        should be familiar with use of various inventory software programs and geographic info. systems (GIS).
     D. Urban Tree Canopy Analysis (UTC): Provides aerial imagery mapping and analysis of urban tree canopy.
     E. Planting Design & Selection: Provides landscape design services and species selection advice.
     F. Tree Protection on Construction Sites: Assists client in design & implementation of tree protection systems
     G. Municipal Program Administration: Provides contracted services for municipal forestry program admin.
     H. Training / Education: Provides technical and educational training in arboriculture and urban forestry.
     I. Grant Applications: Assists client in developing project proposals and applying for grants and funding
     J. Expert Witness: Investigates litigious situations involving trees and can serve as an expert witness for clients
     K. Certified Arborist on Staff: Organization employs at least one ISA certified arborist on staff.
     L. Landscape Tree Appraisal: Uses Council of Tree & Landscape Appraiser (CTLA) method for tree valuation
     M. i-Tree Analysis: Advises and/or conducts various i-Tree (www.itreetools.org) analysis for urban forests.
     N. Insurance Claim Support: Services include claim review, forensic analysis, accident reconstruction, etc.




                                                                                          Eastern Upper Peninsula
Western Upper Peninsula                                                                            (EUP)
        (WUP)




                                                                                      Northeast Lower Peninsula
          Northwest Lower Peninsula                                                            (NELP)
                   (NWLP)




                                   Southwest                                                    Southeast
                                     (SW)                                                         (SE)
  Company                            Address                   Contact            Area      A B C D E F                   G H I J K L                M N

                      1464 Hartwig Ave.                      Karen Auch
                      Troy, MI 48098                                               SE                                                     
                      Phone: 248.879.6737
                      14146 Wagon Wheel Ct.                  Paul Bairley
                                                                                  NELP,
                      Chelsea, MI 48118
                      Phone: 734.255.5148
                                                                                  NWLP,                                                 
                                                                                  SW, SE
                      Email: [email protected]
Mike’s Tree           263 Park St.                           Mike Barger,
Surgeons, Inc.        Troy, MI 48084                         Gary Eichen
                      Phone: 248.588.0202                                          SE                                                   
                      Email: [email protected]
                      Web: www.mikestree.com
Azavea                340 N 12th St. Ste. 402,               Deborah
                      Philadelphia, PA                       Boyer
                      Phone: 215.701.7506                                          ALL                                              
                      Email: [email protected]
                      Web: azavea.com
Forecon, Inc          1890 East Main St.                     Lori
                      Falconer, NY 14782                     Brockelbank,
                      Phone 716.664.5602                     John Gifford          ALL                                             
                      E: [email protected]
                      Web: www.foreconinc.com
BC Tree               21659 Bedford Dr.                      Brian Colter
Consulting            Northville, MI 48167
                      Phone: 313.300.3479
                                                                                   SE                                                       
                      Email: [email protected]
Jones Tree            3427 Beechway Blvd.                    Grant Jones
Consulting, LLC       Toledo, OH 43614
                      Phone: 484.798.2870
                      E: [email protected]
                                                                                   SE                                                         
                      W:
                      facebook.com/JonesTreeConsulting
Davey Resource        Grand Rapids and Royal Oak, MI         Lee Mueller
Group, Inc.           Phone: 248.221.0439
                      Email: [email protected]
                                                                                   ALL                   
                      Web: www.davey.com
Drysdale Forestry     408 Leeson Ave.                        Paul Drysdale         SW,
& Consulting          Cadillac, MI 49601                                          EUP,
                      Phone: 231.779.2989                                         WUP,                               
                      Email: [email protected]                            NELP,
                      Web: www.drysdaleforestry.com                               MWLP
Natural Path          5455 S. Ingleside Ave. # 1E            Mark
Urban Forestry        Chicago, IL 60615                      Duntemann
Consultants           Phone: 773.699.7284                                          ALL                               
                      Email: [email protected]
                      Web: www.naturalpathforestry.com
Arbor                 2146 Dean Lake Rd. NE                  Vic Foerster
Consultants           Grand Rapids, MI 49505
                      Phone: 616.364.4558
                                                                                   ALL                                               
                      E: [email protected]


  Company                            Address                   Contact            Area      A B C D E F                   G H I J K L                M N



                                                             E. Planting Design and Selection               J. Expert Witness
                  A. Management Plans
                                                             F. Tree Protection on Construction Sites       K. Certified Arborist on Staff
                  B. Ordinance / Specification Development
                                                             G. Municipal Program Administration            L. Landscape Tree Appraisal
                  C. Inventories
                                                             H. Training / Education                        M. i-Tree Analysis
                  D. Urban Tree Canopy Analysis (UTC)
                                                             I. Grant Applications                          N. Insurance Claim Support


                 Last updated: 08/08/19                                     -2-
   Company                           Address                   Contact            Area      A B C D E F                   G H I J K L                M N

SavATree              5330 Port Royal Rd. Suite A            Michael
                      Springfield, VA 22151                  Galvin
                      Phone: 571.282.2500                                          ALL                                               
                      Email: [email protected]
                      Web: http://www.savatree.com/
Graham Forestry       6729 Trotwood                          Michael
Services, Inc.        Portage, MI 49024                      Graham
                      Phone: 269.207.4176                                          SW                                                 
                      Email: [email protected]
                      Web: www.grahamforestry.com
Plan-It Geo, LLC.     5690 Webster St.                       Ian Hanou
                      Arvada, CO 80002
                      Phone: 720.988.2048                                          ALL                                                              
                      Email: [email protected]
                      Web: www.plantigeo.com
Rootwell              3246 Gateway Ledge                     Scott Harris
                      Commerce Twp., MI 48390
                      Phone: 248.227.5705                                          ALL                                                   
                      Email: [email protected]
                      Web: www.rootwell.com
Unique Trees and      14081 Warner Ct.                       Melinda
                                                                                  NWLP,
Shrubs                Livonia, MI 48154                      Jones
                      Phone: 734.718.2702
                                                                                  NELP,                           
                                                                                  SW, SE
                      Email: [email protected]
Forestry              215 West Ave. D                        Bernard
Solutions LLC         Newberry, MI 49868                     Hubbard
                                                                                   ALL                                   
                      Phone: 906.293.5627
                      Email: [email protected]
                      4696 Huron Hills Dr.                   Jim Kielbaso
                      Okemos, MI 48864                                             ALL                                                     
                      Phone: 517.355.7533
                      Email: [email protected]
Lawrence              8300 W. Waters Rd.                     William C.
Arborcare, LLC.       Ann Arbor, MI 48103                    Lawrence
                      734.913.8050                                                 ALL                              
                      Email: [email protected]
                      Web: www.lawrencearborcare.com
Bartlett Tree         900 Kenosha Industrial Dr. SE          Brian
Expert Co.            Grand Rapids, MI 49508                 McKenzie
                                                                                  NWLP,
                      Phone: 616.245.9449
                                                                                   SW
                                                                                                                                     
                      Email: [email protected]
                      Web: www.bartlett.com
Global                9200 Nana Russell Road                 Gary Moll
Ecosystem Center      Owings, MD 20736
                      Phone: 202.290.3530                                          ALL                       
                      Email: [email protected]
                      Web: www.systemecology.com
Knowles               1293 Gale Dr.
Municipal             Kent, OH, 44240
                                                             Jason
Forestry, LLC.        Phone: 330. 554.3387
                                                             Knowles
                                                                                  SW, SE                                                   
                      Email [email protected]
                      Web: http://knowlesforestry.com/

   Company                           Address                   Contact            Area      A B C D E F                   G H I J K L                M N


                                                             E. Planting Design and Selection               J. Expert Witness
                  A. Management Plans
                                                             F. Tree Protection on Construction Sites       K. Certified Arborist on Staff
                  B. Ordinance / Specification Development
                                                             G. Municipal Program Administration            L. Landscape Tree Appraisal
                  C. Inventories
                                                             H. Training / Education                        M. i-Tree Analysis
                  D. Urban Tree Canopy Analysis (UTC)
                                                             I. Grant Applications                          N. Insurance Claim Support


                 Last updated: 08/08/19                                     -3-
   Company                           Address                    Contact            Area      A B C D E F                   G H I J K L            M N
Eric A. Olson &       1008 Odessa Dr.
Associates            Holly, MI 48442                         Eric A. Olson,
                      Phone: 248.634.4320                     RLA
                                                                                    SE                                               
                      Email: [email protected]
Jud Scott             4721 E. 146th St.
Consulting            Carmel, IN 46033
                                                              Jud
Arborist, LLC         Phone: 317.815.8733
                                                              Scott
                                                                                   ALL                                                         
                      Email: [email protected]
                      http://www.arboristexpert.com
Schillinger           5138 Hidden Glen Drive                                       NELP
Forestry, LLC         Traverse City, MI                       Daniel               NWLP
                      Phone: 231.633.8733                     Schillinger           SE
                                                                                                                     
                      E: [email protected]                              SW
Wachtel Tree          PO Box 716
Service, Inc.         Merton, WI 53056                        Nathan
                      Phone: 262.538.1900                     Schuettpelz,         ALL                    
                      Email: [email protected]            John Gall
                      Web: www.healthytrees.com/
Steigerwaldt          856 North 4th St.
Land Services,        Tomahawk WI, 54487                      Lee, Edward
                                                                                   EUP,
Inc.                  Phone: 715.453.3274                     Steigerwaldt
                                                                                   WUP
                                                                                                                      
                      Email: [email protected]
                      Web: www.slstomahawk.com/
Owen Tree             225 N. Lake George Rd
Service               Attica, MI 48412
                                                              Kay
                      Phone: 734-845-0636 cell
                                                              Sicheneder
                                                                                    SE                                                
                      Email: [email protected]
                      Web: http://www.owentree.com
Site Specific, Inc.   3650 Brighton
                      Howell, MI 48843                        Julie
                      Phone: 810.599.0343                     Stachecki
                                                                                   ALL                                                  
                      Email: [email protected]
Bluestem              49910 South Loop Rd.
Forestry              Drummond, WI 54832                                           EUP,
Consulting, Inc.      Phone: 715.739.6831                     Kelli Tuttle         WUP
                                                                                                                      
                      E: [email protected]
Webber                8172 Hemple Rd.
Landscaping           Dayton, OH 45417
                                                              Mark and
Company               Phone: 937.835.3381
                                                              Kim Webber
                                                                                   ALL                    
                      E: [email protected]
                      Web: www.webberlandscaping.com
Denny Worst           3409 Scenic Dr.
Consulting            North Muskegon, MI 49036                                     NWLP,
Forestry              Phone: 231.766.2711                     Dennis Worst          SW
                                                                                                                    
                      Email: [email protected]
The Visiting          Lansing, MI
Arborist              Phone: 517.980.3532
                      E: [email protected]
                                                              Paul Dykema          ALL                                                  
                      Web: www.thevisitingarborist.com
Graf Tree Care        Batavia, IL 60510
                      PhoneL630.762.2400
                      E: [email protected]
                                                              Steve Lane           ALL                                                     
                      Web: www.graftreecare.com

   Company                           Address                    Contact            Area      A B C D E F                   G H I J K L            M N



                                                              E. Planting Design and Selection               J. Expert Witness
                   A. Management Plans
                                                              F. Tree Protection on Construction Sites       K. Certified Arborist on Staff
                   B. Ordinance / Specification Development
                                                              G. Municipal Program Administration            L. Landscape Tree Appraisal
                   C. Inventories
                                                              H. Training / Education                        M. i-Tree Analysis
                   D. Urban Tree Canopy Analysis (UTC)
                                                              I. Grant Applications                          N. Insurance Claim Support


                 Last updated: 08/08/19                                      -4-
Company                       Address                    Contact            Area      A B C D E F                G H I J K L             M N
               832 S. Main St.
               Ann Arbor, MI 48104
Willoughby                                                 Mark
Consulting
               Phone: 734.545.6459
                                                         Willoughby
                                                                            ALL                    
               Email: [email protected]
               Web: www.willoughbyconsulting.net
               4315 N. Kenmore Ave. #3S
 Planned
               Chicago, IL 60613
  Forest                                                  Andrew
Solutions,
               Phone: 773.243.7442
                                                           Lueck
                                                                            ALL                    
               Email: [email protected]
   LLC
               Web: www.plannedforest.com
               Royal Oak, MI
               Phone: 248.980.1637                        Jeremiah
Tree First
               Email: [email protected]                   Sandler
                                                                             SE                                                  
               Web: www.treefirst.org

Company                       Address                    Contact            Area      A B C D E F                G H I J K L             M N




                                                         E. Planting Design and Selection           J. Expert Witness
              A. Management Plans
                                                         F. Tree Protection on Construction Sites   K. Certified Arborist on Staff
              B. Ordinance / Specification Development
                                                         G. Municipal Program Administration        L. Landscape Tree Appraisal
              C. Inventories
                                                         H. Training / Education                    M. i-Tree Analysis
              D. Urban Tree Canopy Analysis (UTC)
                                                         I. Grant Applications                      N. Insurance Claim Support


             Last updated: 08/08/19                                   -5-
Michigan Department of Natural Resources, Urban and Community
Forestry Grant Program



Fiscal Year 20
Application and
Information
Packet
Submit by September 20, 2019




 DNR Forest Resources Division – Michigan.gov/UCF
 PR4107, Rev.07/23/2019
Contents
GENERAL INFORMATION .............................................................................................................................. 1
FY 20 COMMUNITY FORESTRY GRANT FUNDING PRIORITIES: ..................................................................... 2
ELIGIBILITY INFORMATION:........................................................................................................................... 2
   ELIGIBLE APPLICANTS:............................................................................................................................... 2
   SUSPENDED AND DEBARRED PARTIES: ..................................................................................................... 3
   LIMIT ON NUMBER OF PROPOSALS: ......................................................................................................... 3
   ELIGIBLE ACTIVITIES: ................................................................................................................................. 3
       Management, Planning & Innovation ................................................................................................... 3
       Education & Training............................................................................................................................. 3
       Arbor Day Celebrations ......................................................................................................................... 4
HOW TO APPLY ............................................................................................................................................. 4
   Narrative Information: .............................................................................................................................. 4
   Budget Information:.................................................................................................................................. 4
REVIEW AND SELECTION PROCESS ............................................................................................................... 6
   Criteria: ..................................................................................................................................................... 6
GRANT AWARD AND EXECUTION ................................................................................................................. 6
APPLICATION ................................................................................................................................................. 8
APPLICATION QUESTIONNAIRE ..................................................................................................................... 9
BUDGET INFORMATION .............................................................................................................................. 10
APPLICATION CHECKLIST............................................................................................................................. 11



GENERAL INFORMATION
The Michigan Department of Natural Resources (DNR), Urban and Community Forestry (UCF) Program in
cooperation with the U.S. Department of Agriculture Forest Service (USFS) has established the
Community Forestry Grants program. Federal funding is provided by the USFS, State and Private
Forestry, UCF Program (CFDA 10.664).

Cost-share funds will be available to communities and organizations on a competitive basis for UCF
projects in Michigan. A total of up to $100,000 may be granted to eligible projects. This is a 1:1 cost-
share match program. Federal funds may not be used as part of the required match. Projects must be
completed by September 1, 2020.

The purposes and objectives of this program include:

      •           providing financial assistance to communities and organizations to support UCF projects,



                                                                                1
    •       building local community capacity to manage and care for trees through education, training
            and technical assistance,
    •       developing long-term street/park and community forestry plans and policies,
    •       promoting projects that assist communities in developing sustainable local tree
            management programs,
    •       improving public awareness and understanding of the benefits of preserving and expanding
            community tree cover,
    •       promoting volunteerism and partnership between public, private and nonprofit
            organizations for public tree care,
    •       supporting innovative projects and partnerships that address UCF issues in Michigan,
    •       enhancing the technical skills of people involved in planning, managing or maintaining urban
            and community forests and,
    •       Promoting and celebrating Arbor Day, Tree City/Campus/Line USA and related events.

FY 20 COMMUNITY FORESTRY GRANT FUNDING PRIORITIES
Based on the total pool of applications received, up to $100,000 in available funding may be distributed
according to the following breakdown:

Management, Planning and Innovation projects - 65%
Education and Training projects - 30%
Arbor Day Celebration projects - 5%

This is a reimbursement grant program. Federal grant monies awarded under this program will be paid
only upon evidence of completion of approved projects and required 1:1 match.

For additional information, visit the DNR’s UCF web page at Michigan.gov/ucf, or contact Program
Coordinator Kevin Sayers at [email protected], 517-284-5898.

ELIGIBILITY INFORMATION
NOTE - Priority consideration will be given to first-time applicants and to those who have not received
any DNR-administered UCF program grants in the last year.

ELIGIBLE APPLICANTS:
Applications will be accepted from the following:

    •       local units of government (e.g. city, village, township, county, and other legal entities of
            local government)
    •       educational institutions (school district, public university)
    •       tribal governments
    •       non-profit organizations* ([501(c)(3)] or other granted legal status)
    •       Individuals, private businesses, and for-profit institutions are not eligible to apply but may
            partner with an eligible organization on a proposal.

*Non-profit Information: Non-profit organizations submitting applications must also:

    1.      Provide a copy of the IRS letter of determination indicating non-profit status.


                                                     2
    2.       Provide documented permission from the landowning authority (e.g. city forester, city
             manager etc.) where the project will be performed, if it is not your own. Lands owned by
             non-profit organizations and tribal lands are eligible for use, but applicants must submit a
             letter from the organization or tribe ensuring that the lands are open to the public for
             educational purposes.

SUSPENDED AND DEBARRED PARTIES:
*Sec. 3016.35 Subawards to debarred and suspended parties. Grantees and subgrantees must not make
any award or permit any award (subgrant or contract) as any tier to any party which is debarred or
suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs
under Executive Order 12549, “Debarment and Suspension.” See list of debarred parties for details.

LIMIT ON NUMBER OF PROPOSALS:
One application per category, per organization.

ELIGIBLE ACTIVITIES:
Several activities will be eligible for funding under the following categories:

    1.       Management, Planning and Innovation
    2.       Education and Training
    3.       Arbor Day Celebrations

         Maintenance projects such as tree trimming, removal, etc are not eligible.

Management, Planning & Innovation
Includes activities such as:

    •        street and park tree inventories
    •        community forestry management plans
    •        urban tree canopy (UTC) assessments
    •        tree ordinance development/revision
    •        tree protection plans
    •        street/landscape/arboretum designs and plans
    •        urban wood utilization initiatives (not equipment)
    •        purchase of tree inventory software (one time only)
    •        temporary staffing support (labor/admin, students/interns – 1yr max)

Maximum grant request: $20,000.00

Education & Training
Includes activities/items such as:

    •        develop/host urban forestry related workshops
    •        purchase of educational and training materials/resources/supplies including books, videos,
             brochures, and hand tools etc., focused on tree care, environment or natural resource issues
    •        registration expenses for worker training events
    •        initial costs (e.g. study guide, test fee etc.) associated with staff certification by the
             International Society of Arboriculture (e.g. certified arborist)

                                                      3
    •       develop/host youth education programs/events
    •       develop/purchase tree ID tags, interpretive trail signage, etc.

Maximum grant request: $10,000.00

NOTE - Educational products developed may be locally focused but will ideally have statewide or
regional applicability and include a mechanism for information distribution.

Arbor Day Celebrations
Includes activities such as:

    •       Arbor Day tree planting (typically one tree)
    •       Arbor Day/Tree City celebration supplies (brochures, pencils, stickers, awards etc.).
    •       School library books/materials related to trees, forestry, environmental or natural resource
            issues. All materials must be approved by the grant supervisor.

Maximum grant request: $500.00

HOW TO APPLY
    1.      E-mail the application packet as a PDF attachment to Urban and Community Forestry
            Program Coordinator Kevin Sayers at [email protected] by the date listed on the
            packet cover. Late applications or those submitted in the wrong format will not be accepted.
            Additional items such as letters of recommendation may be included in the same message
            as part of the package or as labeled attachments (Ex: Organization, Item); or:

    2.      Submit one (1) original and one (1) copy of the application via mail by the date listed on the
            packet cover. Late and/or faxed applications will not be accepted. Application materials are
            available on the DNR’s website or may be sent via mail upon request. Mail to:

            Michigan Department of Natural Resources
            Urban and Community Forestry Program
            PO Box 30452
            Lansing, MI 48909-7952

Applications should contain detailed information for the review committee to consider when rating your
proposal. Items to include (as applicable):

    1.      Project Narrative
    2.      Budget
    3.      Attachments (e.g. site map, IRS determination, etc.)

Narrative Information:
Include statement of project purpose/need, goals, deliverables, anticipated results, and people
involved/responsible with project as listed on the Urban & Community Forestry Grant Application.

Budget Information:
Applications must include the total estimated project cost, grant funds requested (no more than 50% of
the total project costs), and the amount and type of matching funds (cash, in-kind contributions).

                                                     4
Federal monies may not be used as matching funds. In-kind contributions such as in-house or volunteer
labor costs, equipment usage, donation of goods, services, etc. should be identified.

Volunteer labor should be valued as follows: Adults - $20/hr.; Youths (up to age 16) - $10/hr.
Professional or technical services contributed by persons, or businesses may be valued at commercial/
professional rates that are reasonable and customary but must be documented in writing by the donor.

Applicants that have an approved overhead/indirect rate from a cognizant federal agency may include
indirect costs as part of their match portion. Proof of certification will be required. This amount will be
limited to 20% of the grant funds requested.

All matching funds must be directly related to the proposed project and have been incurred within the
grant period. Some acceptable sources of match include:

    •         salaries/wages and fringes
    •         contractor / consulting fees
    •         equipment (purchase, rental or donated, in-kind, etc.)
    •         supplies (i.e., trees, tools, books, brochures, etc.)
    •         travel (current federal rate of $.58/mile)
    •         delivery costs

The project budget breakdown should include information in a similar format to the example below:



Project Title: Community Street Tree Inventory
Total Project Cost: $41,500
Requested Grant Funds: $20,000
Anticipated Matching Funds: $21,500

                                             Grant Funds                      Local Match

   Personnel/fringes                                                          $ 3,000


   Contracted                                $20,000                          $11,000
   Supplies                                                                   $ 7,500
   Other
   Total                                     $20,000                          $21,500


Budget Detail:
Personnel: 150 hours @$20/hr.
Contracted: consultant fees for inventory
Supplies: 3 computers, software and misc. other




                                                       5
Applicant must provide a final project report summarizing the project and outcomes an any additional
data, plans, or literature developed through the grant. Project records must be available for audits for
up to 3 years and site reviews for up to 5 years. Applicants must comply with all applicable state and
federal requirements and regulations.

REVIEW AND SELECTION PROCESS
The application process is competitive. Proposals submitted for consideration will be reviewed by the
DNR UCF Coordinator and others including Forest Resources Division staff and/or members of the
Michigan Urban and Community Forestry Advisory Council.

Proposals will be reviewed and rated to formulate a recommendation of award or no award. Awarded
proposals may be funded at the requested amount or less at the recommendation of the committee.
Final awards will be made by the DNR UCF Coordinator in consideration of all applicant review ratings
and recommendations.

Criteria:
Applications will be evaluated based on following:

    •       completeness of application
    •       project/program goals and appropriateness
    •       project quality and technical merit
    •       budget accuracy
    •       other factors including past grant performance

Project/program goals include responsiveness to stated Community Forestry Grant Program Objectives.

Project quality includes completeness of application, well-defined project outcomes, short/long-term
impacts, cost effectiveness, and proposed plan for continuation or maintenance of project beyond the
grant period.

Budget accuracy will consider eligibility of requested funds (based on project category), adequate match
and source.

In addition, several items related to statewide program administration may be considered including:

    •       likelihood that the proposed project will yield products/results that could benefit the
            broader Michigan UCF community
    •       likelihood that the proposed project will result in a community/organization/utility achieving
            or maintaining designation as a Tree City/Campus/Line USA
    •       geographic location in Michigan
    •       length of time since last grant award (if any)
    •       applicant past performance on grants

The DNR reserves the right to refine or alter these criteria at any time.

GRANT AWARD AND EXECUTION
Grants will be awarded to the highest rated proposals, as determined by the review committee and the
grant supervisor, based on application comparisons and other program administration considerations

                                                     6
listed above. Following the rating, each applicant will be notified of their status (award and allocation,
or no award.)

Every effort is made to review and notify applicants as soon as possible. However, official notifications
typically are not made for up to 2 months after the application closing date.

Grant recipients will receive grant documents for processing following the initial notification. In
addition, grant recipients may be required to meet with DNR UCF program staff prior to beginning the
grant to review and discuss project plans and activities.

Approved projects may begin only after all appropriate forms are signed and submitted by the grantee
and countersigned by the DNR Grant Supervisor. Grant monies awarded will be paid ONLY upon
evidence of completion of project. Project must be completed by September 1, 2020.

Recipients must comply with all applicable state and federal regulations and requirements.

This publication is available in alternative formats upon request.

Projects receiving funds must acknowledge the support of the DNR, Urban and Community Forestry
Program, and the USDA Forest Service, State and Private Forestry Program.

The DNR, FRD reserves the right to withhold award of available grant monies.




The Michigan Department of Natural Resources (DNR) provides equal opportunities for employment and
access to Michigan's natural resources. Both state and federal laws prohibit discrimination on the basis
of race, color, national origin, religion, disability, age, sex, height, weight or marital status under the U.S.
Civil Rights Acts of 1964 as amended, 1976 MI PA 453, 1976 MI PA 220, Title V of the Rehabilitation Act of
1973 as amended, and the 1990 Americans with Disabilities Act, as amended.

If you believe that you have been discriminated against in any program, activity, or facility, or if you desire
additional information, please write: Human Resources, Michigan Department of Natural Resources, PO
Box 30028, Lansing MI 48909-7528, or Michigan Department of Civil Rights, Cadillac Place, 3054 West
Grand Blvd, Suite 3-600, Detroit, MI 48202, or Division of Federal Assistance, U.S. Fish and Wildlife Service,
4401 North Fairfax Drive, Mail Stop MBSP-4020, Arlington, VA 22203

For information or assistance on this publication, contact Forest Resources Division, Michigan Department
of Natural Resources, PO Box 30452, Lansing MI 48909-7952, Telephone 517-284-5900.




                                                       7
                                                                     APPLICATION
                                      Michigan Department of Natural Resources, Forest Resources Division
                                                  URBAN AND COMMUNITY FORESTRY PROGRAM
                                                 FY20 URBAN AND COMMUNITY FORESTRY GRANT
                                       This information is required by Authority of Part 5, 1994 PA451, as amended, and the
                               U. S. Cooperative Forestry Assistance Act of 1978, CFDA 10.664, in order to be considered for a grant.
Organization Name (Community or Organization)                                    Contact Person (Person responsible for all project correspondence)


Address                                                                          Email


City, State, Zip                                                                 County


Telephone                                                                        Federal Employer Identification Number (FEIN):
                                                                                 (This 9 Digit Number Must be Provided)
(           )
TO BETTER HELP US DETERMINE EACH APPLICANT’S CAPACITY AND/OR LEVEL OF ASSISTANCE NEEDED TO DELIVER URBAN FORESTRY
PROJECTS, PLEASE INDICATE WHICH OF THE FOLLOWING URBAN & COMMUNITY FORESTRY PROGRAM COMPONENTS YOUR COMMUNITY
CURRENTLY HAS IN PLACE. (check all that apply)

                Not Applicable (e.g. non-profit organization, educational institution, tribe, etc.)

                Current Street/Park Community Forest Management Plan (Provide copy of plan, or website link)

                Current Street/Park Tree Inventory or community-wide tree canopy assessment (Provide a summary or website link)

                Tree/Landscaping Ordinance (Provide copy or provide website link)

                Tree Board or Responsible Department (Provide Chair or primary contact person information)

                Current Tree City/Campus USA certification (view list at: https://www.arborday.org/programs/treecityusa/directory.cfm )

        Professional Staffing (Should be relevant to urban forestry, natural resources mgmt. or planning. May include consultants)
        TITLE:
               _____________________________________________________________________
PROJECT BUDGET SUMMARY                                             Estimated project starting date:

    GRANT AMOUNT REQUESTED
     (no more than 50% of total project cost)             $
                                                                                 Estimated projection completion date:
    MATCH AMOUNT                                                                 (must be completed by 9/1/2020)
     (at least 50% of the total project cost)             $

                               TOTAL PROJECT COST $
PROJECT TYPE (Check ONLY one project type)                                       TYPE OF APPLICANT (Check one)

                                                                                          Local Unit of Government
                Management, Planning & Innovation ($20,000 or less)
                                                                                          Non-Profit organization (must be designated as 501c3)
                Education & Training ($10,000 or less)

                                                                                          Educational Institution
                Arbor Day Celebrations ($500 or less)
                                                                                          Tribe

                                                                                          Other (specify)



                                                                                8
 APPLICATION QUESTIONNAIRE

A. Describe the purpose and objectives of the project you are proposing (i.e. why are you undertaking
   this project, what is the need?)




B. Describe specific project outcomes and deliverables anticipated (i.e. what will be the major
   accomplishment(s) from this project?)




C. Describe your strategy/timeline for completing the project. Be sure to include specific steps and
   preplanning info (e.g. preliminary designs, quotes, estimates, etc.)




D. Please list the names and responsibilities of key individuals and organizations involved with the
   project.




E. Upon completion of your project, what plans do you have (if any) to continue, maintain, update or
   assess it?




                                                     9
         BUDGET INFORMATION
         A budget chart must be included (see example). Budget detail must specify total project costs, grant
         amount requested and matching funds. Grant amount request may be no more than 50% of the total
         project costs. Budgets must identify matching funds (cash, value of in-kind contributions etc.).
         Matching funds may not be federal and must be directly related to proposed project.

         In-kind contributions include in-house or volunteer labor costs, goods and services. Volunteer labor
         should be valued as: Adults at $20/hr., Youths up to age 16 at $10/hr. Professional or technical services
         contributed by consultants, businesses or companies should be considered in-kind match valued at
         commercial/professional rates that are reasonable and customary and must be documented in writing
         by the donor.

         Some acceptable sources of match may include:

             •   Labor (in-house, volunteer, contract)                     •    Donations
             •   Facility rental fees                                      •    Supplies (i.e., books, brochures, tools,
             •   Program administration (up to 20% of                           mulch, food, etc.)
                 requested grant funds)                                    •    Tree Maintenance (1st yr. estimated
             •   Travel / Delivery costs                                        costs only)
             •   Equipment (rented, in-house,
                 purchased)


Expenses               Requested Grant Funds Match                     Budget Detail
Personnel/Fringe        $                        $
Overhead                $                        $
Volunteer                                        $
Travel                  $                        $
Equipment               $                        $
Supplies                $                        $
Contractual Services    $                        $
Other                   $                        $
              TOTAL $                            $

Do you have written permission from the landowner (if applicable)?
  Yes, provide copy      No, (a copy is required prior to beginning)
*Non-Profit Organizations: Have you attached a copy of IRS determination indicating non-profit status?            Yes      No

Are you currently debarred or suspended from participation in Federal Assistance Programs? (See page 2)           Yes      No

As designated representative of above-named Applicant, I hereby agree to implement this project according to the
application and to abide by the provisions of the Community Forestry Grant Program, including compliance with all
applicable federal and state laws and regulations.



Applicant’s Designated Representative (please print)               Signature                                  Date



                                                                 10
APPLICATION CHECKLIST
Use the following checklist to ensure that your grant application is complete.



     If sending by mail, have you included a total of two (2) copies of the application (one original,
      one copy)?

     If sending by e-mail, is your application in the correct format? Are your attachments labeled
      with titles and your organization’s name?

     Did you provide the required contact information (including FIN#) and answer all questions on
      the application?

     Did you include copies of any quotes or bids you received for the project? (as applicable)

     Have you verified budget figures and correctly calculated the required matching funds?

     Did you provide copies of any Urban Forestry Program components? (as applicable)

     Have you obtained written approval from landowners? (as applicable)

     Have you obtained all necessary required signatures?

     Are there any letters of support that you would like to include? (not required)

     Have you attached a copy of your IRS Letter of Determination? (nonprofit organizations only)




                                                   11
                      Agenda Item Review Form
                       Muskegon City Commission

Commission Meeting Date: 9/10/19                       Title: P&N Lakeshore Drive Amendment #1

Submitted By: Leo Evans                                Department: DPW

Brief Summary: A number of items were added to the Lakeshore Drive Project that were not
included in the original scope of work, including replacement of two water mains and additions to
streetscaping, causing an increase in engineering services.

Detailed Summary:
During design of the project at the request of the City a number of items were added to the project
that were not included in the original scope of work. The largest of these items was the addition of
replacement of the two existing 100+ year old water mains. A number of other additions to the
streetscape work were added relative to the project. The 18-19 budget included $200K in the
water fund budget to cover these additional costs. The unused portion of the 18-19 budget will be
carried forward to the 19-20 budget in a future reforecast. The major street fund budget between
the 18-19 and 19-20 fiscal years budgeted to cover the other increases relative to the changes in
the streetscape. The overall Engineering Services charge for this $6.1M project stands at 11%
with inclusion of this amendment which is a lower overall rate than other comparable projects.

Amount Requested: $279,000                           Amount Budgeted: $279,000

Fund(s) or Account(s): Water ($200K) & Major         Fund(s) or Account(s): Water ($200K) & Major
Streets ($79K)                                       Streets ($79K)

Recommended Motion:
Authorize staff to sign Amendment #1 to the Professional Services Agreement with Prein &
Newhof for the Lakeshore Drive project in the amount $279,000.



For City Clerk Use Only:


Commission Action:
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: 9/10/19                    Title: Pavement Warranty Resolutions

Submitted By: Leo Evans                             Department: DPW

Brief Summary:
Resolutions to adopt and implement pavement warranty guidelines are a requirement of MCL
247.663. The proposed resolutions are as recommended for adoption by MDOT and the Michigan
Municipal League. Adoption of the guidelines is required prior to September 18th, 2019.

Detailed Summary:



Amount Requested: $0                               Amount Budgeted: $0

Fund(s) or Account(s): N/A                         Fund(s) or Account(s): N/A

Recommended Motion:


Authorize the Mayor and Clerk to sign the resolutions to adopt and implement the pavement
warranty guidelines as required by law.



For City Clerk Use Only:


Commission Action:
     GUIDELINES FOR
 LOCAL AGENCY PAVEMENT
   WARRANTY PROGRAM




                   By
        CRA Engineering Committee
Local Agency Pavement Warranty Task Force
              Revised 8-13-2018




                     1
                        TABLE OF CONTENTS
Topic                                                                Page
Cover                                                                1
Table of Contents                                                    2
Preface - Intent of the Local Agency Warranty Program                3
Pavement Warranty Reporting and General Warranty Project Selection   4
Warranty Contract Process                                            5
General Guidelines of Local Road Agency Warranties                   6
Warranty Documents                                                   7
Warranty Process                                                     7
Rights and Responsibilities of the Local Agency                      8
Rights and Responsibilities of the Contractor                        8
Supplemental Lien Bonds and Liability Insurance                      9
Warranty Inspections                                                 9
Correction of Defects                                                9
Emergency Repairs                                                    10

Appendix A – Flow Charts                                             11
     Warranty Determination Process                                  12
     Warranty Process                                                13
     Warranty Inspection Subprocess                                  14
     Resolve Subprocess                                              15

Appendix B – Inspection Guidelines                                   16
     HMA New Construction/Reconstruction                             17
     HMA Construction over Aggregate Base without
            Base or Drainage Improvement                             20
     HMA Overlay                                                     23
     New/Reconstructed Jointed Plain Concrete Pavement               26

Appendix C – Inspection Forms (under development)                    29
     HMA Inspection Form                                             30
     Concrete Inspection Form                                        31

Appendix D – Model Pavement Warranty Contract and Bond Forms
(under development)                                                  32

Local Agency Pass-Through Warranty Bonds                             33
Local Agency Pavement Warranty Bond Form                             34
Local Agency Pavement Warranty Contract                              35

Appendix E – Reporting Forms (under development)                     36
     Pavement Warranty Reporting                                     36

Appendix F – Education and Training (under development)              37
     Education of Local Road Agencies on
            Local Pavement Warranty Program                          37
                                        2
PREFACE- Intent of the Local Agency Warranty Program

The Legislature (P.A. 175 of 2015) requires each local road agency to adopt a Local Pavement
Warranty Program acceptable to the Michigan Department of Transportation. Warranties have
the potential to improve the quality of road projects, benefitting the drivers, taxpayers and road
agencies of Michigan

The intent of the Local Agency Pavement Warranty Program is to provide a warranty program
that all local agencies can use for all hot mix asphalt and plain jointed concrete paving projects
on public roads and streets. This pavement warranty program was created by the Local Agency
Pavement Warranty Task Force, to establish a common pavement warranty program for all local
agencies in Michigan. The goals of this Local Agency Pavement Warranty program is to
standardize the review, to provide oversight of pavement warranty projects, and to make this
program more transparent and uniform for private sector contractors.

This Local Agency Pavement Warranty Program is available for all local road agencies if they
choose to use it. Local road agencies vary dramatically in size and sophistication; therefore the
Local Road Warranty Task Force developed a warranty program to address the capabilities of
the rural, the mid-sized urban and the large urban agencies. This approach provides a warranty
program that meets the intent of Public Act 175 of 2015 (MCL 247.662 and 247.663), and
provides all local road agencies with a pavement warranty program that provides value to the
public.

The Local Road Warranty Task Force recognizes there may be substantial benefits and public
confidence resulting from a comprehensive pavement warranty program. However, the existing
pavement structure, drainage and planned improvements for each project will need to be
evaluated on an individual basis to critically assess a justification or basis for a pavement
warranty. Road agencies should anticipate increased project costs related to higher bid prices
and costs for the warranty administration such as: pavement monitoring, defect documentation,
official notifications, joint field inspections; defect remediation and dispute resolution.

The intent of this GUIDELINES FOR LOCAL AGENCY PAVEMENT WARRANTY PROGRAM,
is to provide an overview and guidance on implementing a pavement warranty project. This
guideline is intended for local agency use and it not intended to be a contract document.




                                                 3
GUIDELINES FOR LOCAL AGENCY PAVEMENT WARRANTY PROGRAM


Pavement Warranty Reporting and General Warranty Project Selection

Acceding to PA 175 of 2015, all local road agencies must submit an annual report to the state
for all projects where the pavement-related bid items exceeded $ 2 million, regardless of
whether or not the agency included a pavement warranty on the project. Each local road
agency must submit and maintain its records to comply with the reporting requirements included
in Appendix E.

The Task Force determined that the Legislature’s intent for local pavement warranties is to
provide assurances to elected officials and taxpayers in the use of the new funds arriving for
road and bridge infrastructure. Assurances which include that local road projects would be held
to a higher standard in the future.
At the same time, there are logical explanations why a local road agency may choose to not
require a warranty such as unjustifiably higher costs for a warrantied project that may or may
not be affordable to the community and may or may not be justified by the scope of the project;
recognition of a limit to the contractor’s ability to bond for every project; some projects are
simple preservation or resurfacing over an existing imperfect road base wherein the contractor
cannot control such pre-existing conditions; and many other engineering factors that indicate a
pavement warranty would not serve the taxpayer’s best interests. Whether or not a warranty is
selected on a project with $2 million in pavement related items, this must be reported to the
Legislature on an annual, state fiscal year basis.
The Legislature had the wisdom to specify that warranties would be left to the discretion and
justification of the local road agency and its road engineering expertise. Agencies can waive a
pavement warranty with a written justification. The agency’s written justification identifies
reasons such as project appropriateness, scope and type of project improvements, why this is in
the best interest of the local agency, project cost justification, and effectiveness of the warranty
provisions. It is highly recommended for all local road agencies with paving projects where the
engineer’s opinion of cost exceeds $ 1.8 million in pavement related items that serious
consideration should be given to include the pavement warranty special provisions in the project
proposal prior to advertisement.

The Task Force does not believe the Legislature intended every local new construction,
reconstruction, rehabilitation, and overlay road project to be warranted, and thus included the $2
million threshold. Because pavement is the road component most likely to fail – and the area
most aggravating to the motoring public – the Task Force believed the Local Pavement
Warranty Program was intended to focus on pavement-related items. The Task Force has
relied on customary and basic engineering principles in defining pavement-related items that are
recommended for consideration of a warranty. As a result of the Local Agency Warranty Task
Force believes the Michigan Legislature intended a local road agency to use its best judgment
in requiring a warranty, consistent with the scope of the intended project and the ability to
enforce it.

This Local Agency Pavement Warranty Program considers the vast array of project types and
sizes. Local road agency projects often involve short stretches of pavement resurfacing to
address a surface condition or safety concern. These types of projects are accomplished with
very limited budgets, often with funding from non-MTF sources. In addition, often these types of
projects do not address the subgrade, existing aggregate base or drainage systems; which all
are major factors in determining the longevity of a pavement surface. If the road segment may

                                                 4
be subjected to a significant amount of overloads (higher than average daily truck counts and/
or heavier than normal axle loading) during the anticipated warranty term, the road may not be a
good candidate for pavement warranties. Therefore, the Local Agency Pavement Warranty
Program is recommended for road segments designated as “all-season road” which are
designed for year-round normal loading.

While the law indicates where possible a pavement warranty shall be secure when the paving
project exceeds $2 million, the Task Force recognizes project bids are often 10 percent over the
engineer’s opinion of cost, and that a warranty requirement cannot be retroactively applied to a
road project after the bids are opened. Thus, the Task Force has recommended the more
conservative $1.8 million engineer’s opinion of cost for pavement related items, as the point
when the local agency decides if the warranty special provisions are included in the bid
documents, rather than the $2 million stated in the law.

The Task Force believes the Michigan Legislature was speaking in the context of new Michigan
Transportation Funds for roads, which are exclusively state revenue sources, when it included
the Local Agency Pavement Warranty Program alongside the new funding legislation in the
2015 Transportation Package. It also seems clear the Legislature was speaking not just to the
new transportation funds, but also to the other road funds under its control, which includes the
federal funds flowing through MDOT to the local road agencies.

The Local Agency Pavement Warranty Program also recognizes that if the only source of
revenue for a local road agency paving or reconstruction projects is entirely locally derived
revenue (non- Act 51 or Federal Funds) such as local general fund, millage revenue, special
assessment districts or other locally raised revenue; then these projects will not be subject to
the Local Agency Pavement Warranty Program reporting requirements.

It’s important to note that this Local Agency Pavement Warranty Program may also be used by
that local road agency on any paving project regardless if the $2 million dollar threshold for
pavement related items has been reached or not. This approach ensures that Local Pavement
Warranties can be used on any project with any funding source, including Michigan
Transportation Funds, and can utilize the same requirements to provide greater understanding
and transparency to contractors, stakeholders and the public.


Warranty Contract Process

For those construction projects advertised and let through the MDOT Local Agency Programs,
the construction contract is between the prime contractor and MDOT. The prime contractors’
surety company names MDOT as the obligee in the performance bond in the original contract.
For Local Agency Pavement Warranty projects, an additional warranty contract and pavement
warranty bond will be required prior to award, see Appendix D. The bid proposal shall include a
contract consistent with the model contract and bond form shown in Appendix D. These
documents will serve as the contract and warranty bond between the local road agency and the
paving contractor for the warranty work. The warranty bond will be provided by the paving
contractor in the name of the local road agency.

The MDOT Local Agency Agreement will reference the local road agency’s responsibility to
administer the warranty portion of the contract. Upon the acceptance of the construction work,
the prime contractor’s contract and performance bond with MDOT will be released and no
longer in effect. At this point the warranty contract and warranty bond are triggered to begin the
new contract for the warranted work during the warranty term.


                                                 5
The local road agency will be solely responsible for administering the warranty contract,
inspection of warranted work during the warranty period, approving remediation work and
seeking resolution through the warranty bond if the contractor is unresponsive in performing
corrective work and declaring acceptance of all warranted / corrective work at the end of the
warranty period.


General Guidelines of Local Road Agency Warranties

These General Guidelines are recommended for all local road agencies administering pavement
warranties for public road and street construction contracts. The responsibility and authority for
administering pavement warranties rest with the road owner and/or the local road agency that
conducted the construction administration phase of the project.

To determine the pavement-related cost for a hot mixed asphalt pavement warranty project, the
Local Agency is required to prepare an opinion of cost for all of the pavement-related items
which include: the pavement, curb, shoulders, aggregate base, subbase and underdrain pay
items. To determine the pavement-related cost for concrete pavements, the local road agency
engineer is required to prepare an opinion of cost for all of the pavement-related items which
include: pavement, curb, shoulders, joint sealing, dowel bars, load transfer devices, aggregate
base, subbase and underdrain. If the total estimated cost of these pavement-related items
exceeds $1.8 million in the opinion of the Engineer, the local road agency should review the
existing pavement variables, stated in the “Pavement Warranty Reporting and General Warranty
Project Selection” section of this document, to determine if the pavement warranty special
provisions should be included in the bid documents.

The contractor is responsible for correcting defects attributable to elements within the
contractor’s control. Each warranty specification includes condition parameters and distress
thresholds to provide a basis for evaluating the warranted work. Each distress parameter
includes threshold limits that, if exceeded during the warranty period, would trigger notifying the
contractor to participate in a joint field investigation. Depending on the outcome of the
investigation the contractor may be required to prepare a remediation plan to correct distresses
that are attributable to its materials and/or workmanship or there may be a call for further
investigation. If the agency and the contractor cannot agree, either side can call for a Conflict
Resolution Team to resolve the dispute as described in the Local Road Agency Special
Provision for Hot Mix Asphalt and Concrete Pavement Warranty.

Once a remediation plan is agreed-to by the local road agency and the contractor, the corrective
action shall be performed. The corrective actions and/or repairs shall be performed to correct
deficiencies in the warranted work in order to achieve acceptance at the end of the warranty
period. If the contractor fails to perform the remediation work within specified timeframes, the
local road agency shall notify the surety company to perform the work. Further, if a defect is
declared as an imminent safety problem by the agency, the local agency may complete the
work and seek reimbursement from the contractor or submit a claim against the warranty bond.

All required corrective action must be performed by the contractor at no cost to the owner. The
condition parameter thresholds and warranty requirements may vary depending on the date the
specification was developed; type of warranty; and the application to the construction work. It is
important, therefore, to refer to the specific warranty special provision in the contract when
administering warranties.

The warranty administration phase should follow the documentation procedures outlined in
Appendix A, B, C, D and E of these guidelines. The warranty administration can be performed
by qualified local agency staff members or under a consultant service contract.
                                               6
Warranty Documents

The Local Agency Pavement Warranty consists of the warranty contract and warranty bond as
well as the appropriate special provisions:
    • Local Road Agency Special Provision for Hot Mix Asphalt and Concrete Pavement
        Warranty
    • Local Road Agency Special Provision for Warranty Work Requirements for Hot Mix
        Asphalt Pavement
    • Local Road Agency Special Provision for Warranty Work Requirements for Jointed Plain
        Concrete Pavement
    • Local Road Agency Special Provision for Pavement Warranty Information

The Local Road Agency Special Provision for Hot Mix Asphalt and Concrete Pavement
Warranty establishes the common terms and definitions applied to pavement projects requiring
a warranty. The Local Road Agency Special Provision for Warranty Work Requirements for Hot
Mix Asphalt Pavements warrants the Local Road Agency against specific defects in HMA
pavements. The Local Road Agency Special Provision for Warranty Work Requirements for
Jointed Plain Concrete Pavement warrants the Local Road Agency against specific defects in
concrete pavements. Local Road Agency Special Provision for Pavement Warranty Information
provides the beginning and ending locations for warranted work and the applicable warranty
work requirements special provision.

Under the Local Agency Pavement Warranty special provisions the Prime Contractor is
responsible for correcting defects in the pavement caused by elements within the contractor’s
control (i.e., the materials supplied, the workmanship, etc.), during the warranty period. The
Pavement Warranty Contract Provisions and Warranty Bond may pass through to
subcontractors, and with this the responsibility to correct warranty defects, at the direction of the
Prime Contractor and upon written notice to the agency prior to the start of the work.

The contractor assumes no responsibility for defects that are design related unless the paving
contract is design-build. When a defect is attributable to the materials and/or workmanship
and/or the design, the responsibility for correcting the defect (or defects) will be shared by the
agency and the contractor. The contractor is responsible for the percentage of fault attributable
to the workmanship and/or materials, and the agency is responsible for the percentage of fault
attributable to the design. Note: The agency may elect to require the contractor to provide the
pavement design(s) in the contract documents and specifications. In this case, the Contractor
shall also be responsible for the percentage of fault attributable to the pavement design.


Warranty Process

The process flow charts as shown in Appendix A describe the steps involved in the warranty
administration process. The warranty term begins with the acceptance of the warranted work
during construction of the project. Warranty Administration involves periodic condition
inspections of the mainline pavement areas throughout the warranty term; joint field inspections;
documentation of findings, official notifications; joint determination of defects; initiation of
corrective action, inspection & documentation of the corrective action taken, filing those
inspection reports as necessary, and if necessary a conflict resolution process. If at any time, a
safety issue or significant defect is observed or reported, prior to a scheduled inspection, an
interim inspection will be initiated by the agency. If emergency repairs are determined to be
necessary the agency can perform these repairs without altering the contractor’s responsibilities
under the warranty contract.

                                                  7
A joint field review between the local road agency and the warranty contractor may be held to
verify and confirm of findings documented during the various inspections. MDOT should be
included in any official communication dealing with the warranty if the construction project had
MDOT oversight. The findings of the final inspection at the end of the warranty term are
distributed to the owner, (and MDOT if construction had MDOT oversight), the warranty
contractor and the Surety Company.

The appeal process, when needed, involves assembling a conflict resolution team (CRT) to
conduct investigations as needed to determine distress cause & effect and establish
concurrence between the local agency and the warranty contractor regarding warranty
compliance issues. More on the CRT can be found in the section j, Correction of Defects of the
Local Road Agency Special Provision for Hot Mix Asphalt and Concrete Pavement Warranty.

The final step of the process, after the project or warranty work has been deemed acceptable is
closing out the warranty project through notification of the contractor, the bonding company and
Local agency’s Finance and /or Administration Division.


Rights and Responsibilities of the Local Agency

The agency administering the project should inform the appropriate local road agency
maintenance staff about sections of roadway incorporated in a warranty contract. The local road
agency has the right to perform, or have performed, routine and emergency reactive
maintenance during the warranty period. Major planned maintenance projects conducted during
a warranty period need to be evaluated in terms of possible impact to the ongoing warranty
coverage.

If corrective work is required to bring the project back into compliance with the requirements
found in the warranty special provisions; the local agency in charge of the construction project
must approve the schedule, materials and methods of construction repair. If the contractor is
unable to comply with this provision, or fails to comply with it to the local agency’s satisfaction,
the local agency reserves the right to arrange for the work to be completed at the contractor’s
expense. If this action by the local agency is required, it will in no way relieve the contractor
from meeting the warranty requirements stated in the project documents.

The rights and responsibilities are further detailed in Section e, Rights and Responsibilities of
the Agency in the Local Agency Special Provision for Hot Mix Asphalt and Concrete Pavement
Warranty.


Rights and Responsibilities of the Contractor

The contractor must provide a written work plan for any necessary corrective warranty work. A
request for a work permit must be submitted through the local road agency’s permit process and
work should be coordinated with the construction inspection agency if different from the local
agency issuing the permit. All corrective warranty work should be completed within the warranty
term. If scheduling conflicts necessitate corrective work being completed outside of the warranty
term, the local road agency shall be notified as soon as the contractor is aware of the conflict.

The rights and responsibilities of the contractor are further detailed in Section f. Rights and
Responsibilities of the Contractor in the Local Agency Special Provision for Hot Mix asphalt and
Concrete Pavement Warranty.

                                                  8
Supplemental Lien Bonds and Liability Insurance

In addition to the warranty bond that is in place, if corrective work is necessary the contractor
must furnish supplemental lien bond to the local agency covering the corrective work. The
Engineer is responsible for estimating the amount of the supplemental lien bond required. The
amount should be approximately equal to the dollar amount of the corrective work. The
contractor must also have liability insurance in place prior to performing corrective work during
the warranty period. The contractor should not be allowed on-site to perform corrective work
during the warranty period until the supplemental lien bond is in place and the proper
insurances verified. Depending on the nature and scope of the corrective work, the local agency
may waive this supplemental lien bond, but not the liability insurance.


Warranty Inspections

Warranty inspections are limited to only mainline pavement areas. There are two types of
inspections conducted during the warranty period. The cursory inspection is a simplified
inspection to quickly identify segments in the project that may have distresses that exceed
threshold values. This cursory inspection normally does not require a lane closure and is
conducted from the roadway shoulder estimating distress lengths and widths. The detailed
inspection requires direct measuring and reporting of all observed distress in each segment.
Traffic control may be required to complete the detailed inspection.

The minimum inspection frequency for the various warranty provisions are specified in the
applicable warranty inspection guidelines, see Appendix B. The minimum number of inspections
is dependent upon the warranty duration. The local road agency may elect to perform additional
inspections over & above the recommended minimum interim inspections. The suggested time
frames in the inspection guidelines allow local road agencies to notify the contractor regarding
warranty compliance. Interim inspections may be delayed if weather makes it difficult to inspect
the road or creates an unsafe condition. Final inspections shall be completed in a timely manner
to ensure that there is enough time to document any thresholds that exceed the condition
thresholds and notify the contractor prior to the expiration of the warranty.

The designation of lanes during the warranty inspection shall be detailed adequately so that it is
clear to all involved in the warranty process which lane is being referenced. If necessary, a
sketch should be included. It is important to use the same lane numbering designation for all
inspections conducted throughout the warranty period.

If defects are found in any inspection, they should be carefully and accurately documented,
even if the severity or number does not meet the threshold to require corrective work. These
notes shall be kept in the inspection files and reviewed prior to all future inspections of the work.
The inspectors of the work should pay specific attention to areas previously noted, record those
defects, and list any changes in those defects differing from the last inspection.


Correction of Defects

If inspections during the warranty term show a defect has exceeded the allowable threshold as
defined in either the Hot Mixed Asphalt or Concrete Warranty specification, the contractor shall
be notified of the finding. The agency should call for a joint field investigation to determine the
cause of the defect, and to discuss the best possible remediation of the problem. If additional
forensic investigation is desired, the scope of the investigation, party or consultant to conduct

                                                  9
the investigation, and the cost split shall be agreed to by the engineer and contractor prior to
scheduling the investigation.

If the contractor and engineer are in agreement, the Engineer shall send notice to contractor in
writing the defect(s), location(s), recommended remediation and a request for a schedule to
complete the work. The contractor will reply back to the Engineer, copying the local agency
(and MDOT if MDOT had original construction oversight) with a schedule to complete the work.
The local agency will issue a permit to the contractor to complete the warranty work according
to the Local Agency’s Right-of-way permit policy. The contractor will complete the work under
the inspection of the Engineer.

If the contractor and engineer disagree, then a Conflict Resolution Team (CRT) may be
convened. The CRT will be made of:
        ●       One (1) member selected, and compensated by the agency.
        ●       One (1) member selected and compensated by the contractor.
        ●       One (1) member mutually selected by the Agency and the contractor.
                Compensation for the third party member will be equally shared by the agency
                and the contractor.

At least two members of the CRT must vote in favor of a motion to make a decision. If the CRT
decides to conduct a forensic investigation, the CRT will determine the scope of work and select
the party to conduct the investigation. All costs related to the forensic investigation will be
shared proportionately between the contractor and the agency based on the determined cause
of the warranty defect condition.


Emergency Repairs

When the agency determines that emergency repairs of the warranted work are necessary for
public safety, the agency or its agent may take immediate and sufficient repair action to address
the imminent danger and to safeguard the traveling public. Prior to emergency repairs of
warranted work, the agency will document the basis for the emergency action. In addition, the
agency will preserve all documentation of the defective condition, including failed materials
samples if applicable.

Once the imminent danger to the public has been addressed, the local road agency shall notify
the contractor to explain the situation, identify the work temporarily done by the agency, and to
what further actions need to happen to return the warranted work and pavement to threshold
compliance. A joint inspection may be called to investigate the situation.

The emergency repairs of warranted work by the contractor must be authorized by the agency’s
engineer.

Should the contractor be unable to perform the emergency repair to the agency’s satisfaction
and/or within the time frame required by the agency, the agency will perform, or have performed
any emergency repairs deemed necessary. Any such emergency repairs undertaken will not
relieve the contractor from meeting the warranty requirements. Any costs associated with the
emergency repairs will be paid by the contractor when due to a cause from defective materials
and/or workmanship.




                                                10
APPENDIX A
Flow Charts




    11
12
          **This is the process if MDOT has oversight and/or
**          MDOT let bid.
            If project is locally let, with no MDOT
            oversight, the local agency shall determine the
            process.



     13
14
15
   APPENDIX B
Inspection Guidelines




         16
                                 LOCAL AGENCY
                         WARRANTY INSPECTION GUIDELINES
                     HMA NEW CONSTRUCTION / RECONSTRUCTION

Warranty period:           5 Year

Inspection Period Begins: Interim - 6 months after Initial Acceptance
                          Final - 56 months after initial Acceptance
                          (Local Agency may do additional inspections)

Notes:              1. Segments defined as 528 foot (1/10 mile).
                    2. Each lane will be evaluated separately.
                    3. The threshold level for each distress type is determined separately.

Procedure:          For both INTERIM & FINAL inspections
                    1. Perform overview inspection. Based on results of overview inspection,
                       recommend the project for either:
                          a. Acceptable – no corrective work needed. If this is the final
                              inspection recommend acceptance of the work, or
                          b. Detailed inspection – more detailed inspection and / or
                              measurements are needed

                    2. Perform detailed inspection if required. Based on the results of
                       detailed inspection, either:
                         a. Acceptable – no corrective work needed. If this is the final
                              inspection recommend acceptance of the work, or
                         b. Warranty work is needed – Provide contactor written notice of the
                              distresses and locations needing corrective work.

Condition Parameter Measurement:
                  Performance parameters will be measured as described for each of the
                  following distress types in mainline pavement areas:

                    1. Transverse Cracking - Total number of transverse cracks in a segment.
                       Each individual crack must exceed 5 feet in length to be included in the
                       total.
                    2. Longitudinal Cracking - Total linear feet of longitudinal cracks in a
                       segment. Each individual crack must exceed 5 feet in length to be
                       included in the total.
                    3. De-bonding- Total longitudinal length, in feet, of de-bonding in a
                       segment. Potholes are to be classified as de-bonding. Measure individual
                       de-bonding locations in the longitudinal direction, regardless of width of
                       the distress location and sum these lengths for the segment.
                    4. Raveling - Total longitudinal length, in feet, of raveling in a segment.
                       Measure individual raveling locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.
                    5. Flushing - Total longitudinal length, in feet, of flushing in a segment.
                       Measure individual flushing locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.
                    6. Rutting - The average rut depth, in inches, in a segment. Each wheel
                       path shall be evaluated separately. If rutting is found, the pavement
                       surface will be measured beginning at the POB and every 132 feet
                       thereafter to determine average rut depth to quantify rutting for a
                                               17
                       particular segment. Rut measurements will be done using a straight rigid
                       device that is a minimum of 7 feet long and of sufficient stiffness that it
                       will not deflect from its own weight, or a wire under sufficient tension to
                       prevent sag when extended 7 feet. Measurements will be taken by
                       placing this “straightedge” across the pavement surface perpendicular to
                       the direction of travel. The straightedge shall contact the surface on at
                       least two bearing points with one located on either side of the rut. The
                       straightedge is properly located when sliding the straightedge along its
                       axis does not change the location of the contact points. Rut depth is then
                       measured at the point of greatest perpendicular distance from the bottom
                       of the straightedge to the pavement surface.
                    7. Alligator Cracking – Total area, in square feet, of alligator cracking in a
                       segment. Measure individual alligator cracked areas and sum the areas
                       for the segment.

Overview Inspection Procedure:
                   1. Review any notes from previous inspections.

                    2. Perform a “windshield” survey of the entire location length. Based solely
                       on visual examination and estimated measurements, approximate the
                       individual distress quantities for the questionable segment(s) of each
                       distress type and record on the inspection form. Details which should be
                       noted for the inspection include, but are not limited the following:
                           a. The lane or ramp where the distress was noted and the
                               associated direction.
                           b. Approximate distress location (i.e. 1/4 mile north of the POB, or at
                               the intersection of 1st St in SW quadrant, or near drive for house
                               #123..)
                           c. The distress quantity, in general terms (i.e. minor amounts of
                               longitudinal cracking; mid lane flushing).
                           d. Areas where temporary maintenance makes it difficult to
                               determine the type of distress, (i.e. presence of cold patching
                               material).

                    3. Estimate if any of the following distress threshold conditions are
                       exceeded
                           a. Transverse Cracking exceeds 3 total in the segment length (3
                              cracks within 528 feet) for any single segments.
                           b. Longitudinal Cracking exceeds 10 percent of the segment length
                              (53 feet within 528 feet) for any single segments.
                           c. Debonding exceeds 5 percent (5%) of the segment length (26
                              feet within 528 longitudinal feet) for any 1 segment.
                           d. Raveling exceeds 8 percent (8%) of the segment length (42 feet
                              within 528 longitudinal feet) for any 1 segment.
                           e. Flushing exceeds 5 percent (5%) of the segment length (26 feet
                              within 528 longitudinal feet) for any 1 segment.
                           f. Average rut depth exceeds 0.375 (3/8) inches for any 1 segment.
                           g. Any amount of alligator cracking.

                    4. If any condition above is estimated to be true:
                           a. Perform Detailed Inspection; and


                                              18
                             b. Provide a description of the magnitude and location(s) of the
                                distress condition(s) observed which justify the Detailed
                                Inspection.

                     5. If all conditions above are false:
                             a. Recommend work is acceptable.
                             b. If this is an interim or other non-final inspection, put notes in file.
                             c. If this is final inspection recommend final acceptance.

Detailed Inspection Procedure:
                     1. Determine the questionable segments suspected of exceeding threshold
                        limits for each individual distress type based on the overview inspection
                        notes.

                     2. Document the lane, direction and distance from POB, of each
                        questionable segment identified in Step 1.

                     3. For each questionable segment, measure and record the amount of each
                        individual distress type and record on the inspection form.
                            a. Transverse Cracking
                            b. Longitudinal Cracking
                            c. De-bonding
                            d. Raveling
                            e. Flushing
                            f. Rutting
                            g. Alligator Cracking

                     4. Determine if any of the threshold limits for transverse cracking,
                        longitudinal cracking, de-bonding, raveling, flushing, or alligator cracking,
                        listed under Overview Inspection, are exceeded.

                     5. Evaluate segments where the average rut depth appears to exceed 0.25
                        inches as follows.
                            a. Measure the average rutting at all questionable segments to
                               verify that the threshold was exceeded.

                     6. Warranty work is required at those segments for which any of the
                        threshold limits for transverse cracking, longitudinal cracking, de-
                        bonding, raveling, flushing, rutting, or alligator cracking are exceeded.
                        Provide the contractor with results of the inspection indicating segments
                        where warranty work is required.




                                                 19
                                 LOCAL AGENCY
                         WARRANTY INSPECTION GUIDELINES
                     HMA CONSTRUCTION OVER AGGREGATE BASE
                     WITHOUT BASE OR DRAINAGE IMPROVEMENT

Warranty period:           3 Year

Inspection Period Begins: Interim - 6 months after Initial Acceptance
                          Final - 32 months after initial Acceptance
                          (Local Agency may do additional inspections)

Notes:              1. Segments defined as 528 foot (1/10 mile).
                    2. Each lane will be evaluated separately
                    3. The threshold level for each distress type is determined separately.

Procedure:          For both INTERIM & FINAL inspections
                    1. Perform overview inspection. Based on results of cursory inspection,
                       recommend the project for either:
                          a. Acceptable – no corrective work needed. If this is the final
                              inspection recommend acceptance of the work, or
                          b. Detailed inspection – more detailed inspection and / or
                              measurements are needed

                    2. Perform detailed inspection if required. Based on the results of
                       detailed inspection, either:
                         a. Acceptable – no corrective work needed. If this is the final
                              inspection recommend acceptance of the work, or
                         b. Warranty work is needed – Provide contactor written notice of the
                              distresses and locations needing corrective work.

Condition Parameter Measurement:
                  Performance parameters will be measured as described for each of the
                  following distress types in mainline pavement areas:

                    1. Transverse Cracking - Total number of transverse cracks in a segment.
                       Each individual crack must exceed 5 feet in length to be included in the
                       total.
                    2. Longitudinal Cracking - Total linear feet of longitudinal cracks in a
                       segment. Each individual crack must exceed 5 feet in length to be
                       included in the total.
                    3. De-bonding- Total longitudinal length, in feet, of de-bonding in a
                       segment. Potholes are to be classified as de-bonding. Measure individual
                       de-bonding locations in the longitudinal direction, regardless of width of
                       the distress location and sum these lengths for the segment.
                    4. Raveling - Total longitudinal length, in feet, of raveling in a segment.
                       Measure individual raveling locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.
                    5. Flushing - Total longitudinal length, in feet, of flushing in a segment.
                       Measure individual flushing locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.
                    6. Rutting - The average rut depth, in inches, in a segment. Each wheel
                       path shall be evaluated separately. If rutting is found, the pavement
                       surface will be measured beginning at the POB and every 132 feet
                                               20
                       thereafter to determine average rut depth to quantify rutting for a
                       particular segment. Rut measurements will be done using a straight rigid
                       device that is a minimum of 7 feet long and of sufficient stiffness that it
                       will not deflect from its own weight, or a wire under sufficient tension to
                       prevent sag when extended 7 feet. Measurements will be taken by
                       placing this “straightedge” across the pavement surface perpendicular to
                       the direction of travel. The straightedge shall contact the surface on at
                       least two bearing points with one located on either side of the rut. The
                       straightedge is properly located when sliding the straightedge along its
                       axis does not change the location of the contact points. Rut depth is then
                       measured at the point of greatest perpendicular distance from the bottom
                       of the straightedge to the pavement surface.
                    7. Alligator Cracking – Total area, in square feet, of alligator cracking in a
                       segment. Measure individual alligator cracked areas and sum the areas
                       for the segment.

Overview Inspection Procedure:
                   1. Review any notes from previous inspections.

                    2. Perform a “windshield” survey of the entire location length. Based solely
                       on visual examination and estimated measurements, approximate the
                       individual distress quantities for questionable segment(s) of each distress
                       type and record on the inspection form. Details which should be noted for
                       the inspection include, but are not limited the following:
                           a. The lane or ramp where the distress was noted and the
                               associated direction.
                           b. Approximate distress location (i.e. 1/4 mile north of the POB, or at
                               the intersection of 1st St in SW quadrant, or near drive for house
                               #123..)
                           c. The distress quantity, in general terms (i.e. minor amounts of
                               longitudinal cracking; mid lane flushing).
                           d. Areas where temporary maintenance makes it difficult to
                               determine the type of distress, (i.e. presence of cold patching
                               material).

                    3. Estimate if any of the following distress threshold conditions are
                       exceeded
                           a. Transverse Cracking exceeds 3 total in the segment length (3
                              cracks within 528 feet) for any 2 segments. All reflective cracking
                              shall be ignored as these will not count against the allowable
                              amount.
                           b. Longitudinal Cracking exceeds 25 percent of the segment length
                              (132 feet within 528 feet) for any 2 segments. All reflective
                              cracking shall be ignored as these will not count against the
                              allowable amount.
                           c. Debonding exceeds 5 percent (5%) of the segment length (26
                              feet within 528 longitudinal feet) for any 1 segment..
                           d. Raveling exceeds 8 percent (8%) of the segment length (42 feet
                              within 528 longitudinal feet) for any 1 segment.
                           e. Flushing exceeds 5 percent (5%) of the segment length (26 feet
                              within 528 longitudinal feet) for any 1 segment.
                           f. Average rut depth exceeds 0.375 (3/8) inches for any 1 segment.
                                              21
                             g. Any amount of alligator cracking.

                     4. If any condition above is estimated to be true:
                            a. Perform Detailed Inspection; and
                            b. Provide a description of the magnitude and location(s) of the
                                distress condition(s) observed which justify the Detailed
                                Inspection.

                     5. If all conditions above are false,
                             a. Recommend work is acceptable.
                             b. If this is an interim or other non-final inspection, put notes in file.
                             c. If this is final inspection recommend final acceptance.

Detailed Inspection Procedure:
                     1. Determine the questionable segments suspected of exceeding threshold
                        limits for each individual distress type based on the overview inspection
                        notes.

                     2. Document the lane, direction and distance from POB, of each
                        questionable segment identified in Step 1.

                     3. For each questionable segment, measure and record the amount of each
                        individual distress type and record on the inspection form.
                            a. Transverse Cracking
                            b. Longitudinal Cracking
                            c. De-bonding
                            d. Raveling
                            e. Flushing
                            f. Rutting
                            g. Alligator Cracking

                     4. Determine if any of the threshold limits for transverse cracking,
                        longitudinal cracking, de-bonding, raveling, flushing, or alligator cracking,
                        listed under Overview Inspection, are exceeded.

                     5. Evaluate segments where the average rut depth appears to exceed 0.25
                        inches as follows.
                            a. Measure the average rutting at all questionable segments to
                               verify that the threshold was exceeded.

                     6. Warranty work is required at those segments for which any of the threshold
                        limits for transverse cracking, longitudinal cracking, de-bonding, raveling,
                        flushing, rutting, or alligator cracking are exceeded.         Provide the
                        contractor with results of the inspection indicating segments where
                        warranty work is required.




                                                 22
                                 LOCAL AGENCY
                          WARRANTY INSPECTION GUIDELINES
                                  HMA OVERLAY

Warranty period:           1 Year

Inspection Period Begins: Final - 10 months after Initial Acceptance
                          (Local Agency may do additional inspections such as at 6 months
                          after initial acceptance, after spring break up, etc.)

Notes:              1. Segments defined as 528 foot (1/10 mile).
                    2. Each lane will be evaluated separately.
                    3. The threshold level for each distress type is determined separately.

Procedure:          1. Preform overview inspection. Based on results of cursory inspection,
                      recommend the project for either:
                         a. Acceptable – no corrective work needed. If this is the final
                             inspection recommend acceptance of the work, or
                         b. Detailed inspection – more detailed inspection and / or
                             measurements are needed

                    2. Perform detailed inspection if required. Based on the results of detailed
                      inspection, either:
                          a. Acceptable – no corrective work needed. If this is the final
                               inspection recommend acceptance of the work, or
                          b. Warranty work is needed – Provide contactor written notice of the
                               distresses and locations needing corrective work.

Condition Parameter Measurement:
                  Performance parameters will be measured as described for each of the
                  following distress types in mainline pavement areas:

                    1. Transverse Cracking - Total number of transverse cracks in a segment.
                       Only count cracks that are not “reflective” from a prior crack or joint.
                       Count all transverse cracks that cannot be positively identified as
                       “reflective” or are questionable. Each individual crack must exceed 5 feet
                       in length to be included in the total. Ignore transverse cracking for all
                       single course overlays, or if the total thickness of multiple course
                       overlays is 2” or less.
                    2. Longitudinal Cracking - Total linear feet of longitudinal cracks in a
                       segment. Only count cracks that are not “reflective” from a prior crack or
                       joint. Count all longitudinal cracks that cannot be positively identified as
                       “reflective” or are questionable. Each individual crack must exceed 5 feet
                       in length to be included in the total. Ignore transverse cracking for all
                       single course overlays, or if the total thickness of multiple course
                       overlays is 2” or less.
                    3. De-bonding- Total longitudinal length, in feet, of de-bonding in a
                       segment. Potholes are to be classified as de-bonding. Measure individual
                       de-bonding locations in the longitudinal direction, regardless of width of
                       the distress location and sum these lengths for the segment.
                    4. Raveling - Total longitudinal length, in feet, of raveling in a segment.
                       Measure individual raveling locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.

                                              23
                    5.  Flushing - Total longitudinal length, in feet, of flushing in a segment.
                       Measure individual flushing locations in the longitudinal direction,
                       regardless of width of the distress location and sum these lengths for the
                       segment.
                    6. Rutting - The average rut depth, in inches, in a segment. Each wheel
                       path shall be evaluated separately. If rutting is found, the pavement
                       surface will be measured beginning at the POB and every 132 feet
                       thereafter to determine average rut depth to quantify rutting for a
                       particular segment. Rut measurements will be done using a straight rigid
                       device that is a minimum of 7 feet long and of sufficient stiffness that it
                       will not deflect from its own weight, or a wire under sufficient tension to
                       prevent sag when extended 7 feet. Measurements will be taken by
                       placing this “straightedge” across the pavement surface perpendicular to
                       the direction of travel. The straightedge shall contact the surface on at
                       least two bearing points with one located on either side of the rut. The
                       straightedge is properly located when sliding the straightedge along its
                       axis does not change the location of the contact points. Rut depth is then
                       measured at the point of greatest perpendicular distance from the bottom
                       of the straightedge to the pavement surface.
                    7. Alligator Cracking – Total area, in square feet, of alligator cracking in a
                       segment. Measure individual alligator cracked areas and sum the areas
                       for the segment.

Overview Inspection Procedure:
                   1. Review any notes from previous inspections.

                    2. Perform a “windshield” survey of the entire location length. Based solely
                       on visual examination and estimated measurements, approximate the
                       individual distress quantities for the questionable segment(s) of each
                       distress type and record on the inspection form. Details which should be
                       noted for the inspection include, but are not limited the following:
                           a. The lane or ramp where the distress was noted and the
                               associated direction.
                           b. Approximate distress location (i.e. 1/4 mile north of the POB, or at
                               the intersection of 1st St in SW quadrant, or near drive for house
                               #123..)
                           c. The distress quantity, in general terms (i.e. minor amounts of
                               longitudinal cracking; mid lane flushing).
                           d. Areas where temporary maintenance makes it difficult to
                               determine the type of distress, (i.e. presence of cold patching
                               material).

                    3. Estimate if any of the following distress threshold conditions are
                       exceeded
                           a. Transverse Cracking exceeds 3 total in the segment length (3
                              cracks within 528 feet) for any 3 segments. All reflective cracking
                              shall be ignored as these will not count against the allowable
                              amount.
                           b. Longitudinal Cracking exceeds 25 percent of the segment length
                              (132 feet within 528 feet) for any 3 segments. Ignore all reflective
                              cracking. All reflective cracking shall be ignored as these will not
                              count against the allowable amount.

                                              24
                             c. Debonding exceeds 5 percent (5%) of the segment length (26
                                feet within 528 longitudinal feet) for any 1 segment.
                             d. Raveling exceeds 8 percent (8%) of the segment length (42 feet
                                within 528 longitudinal feet) for any 1 segment.
                             e. Flushing exceeds 5 percent (5%) of the segment length (26 feet
                                within 528 longitudinal feet) for any 1 segment.
                             f. Average rut depth exceeds 0.375 (3/8) inches for any 1 segment.
                             g. Any amount of alligator cracking.

                     4. If any condition above (in item 2) is estimated to be true:
                        a. Perform Detailed Inspection; and
                        b. Provide a description of the magnitude and location(s) of the distress
                            condition(s) observed which justify the Detailed Inspection.

                     5. If all conditions above are false,
                        a. Recommend work is acceptable.
                        b. If this is an interim or other non-final inspection, put notes in file
                        c. If this is final inspection recommend final acceptance.

Detailed Inspection Procedure:
                     1. Determine the questionable segments suspected of exceeding threshold
                        limits for each individual distress type based on the overview inspection
                        notes.

                     2. Document the lane, direction and distance from POB, of each
                        questionable segment identified in Step 1.

                     3. For each questionable segment, measure and record the amount of each
                        individual distress type and record on the inspection form.
                            a. Transverse Cracking
                            b. Longitudinal Cracking
                            c. De-bonding
                            d. Raveling
                            e. Flushing
                            f. Rutting
                            g. Alligator Cracking

                     4. Determine if any of the threshold limits for transverse cracking,
                        longitudinal cracking, de-bonding, raveling, flushing, or alligator cracking,
                        listed under Overview Inspection, are exceeded.
                     5. Evaluate segments where the average rut depth appears to exceed 0.25
                        inches as follows.
                             a. Measure the average rutting at all questionable segments to
                                verify that the threshold was exceeded.

                     6. Warranty work is required at those segments for which any of the
                        threshold limits for transverse cracking, longitudinal cracking, de-
                        bonding, raveling, flushing, rutting, or alligator cracking are exceeded.
                        Provide the contractor with results of the inspection indicating segments
                        where warranty work is required.




                                                 25
                              LOCAL AGENCY
                      WARRANTY INSPECTION GUIDELINES
             NEW/RECONSTRUCTED JOINTED PLAIN CONCRETE PAVEMENT

Warranty period:           5 Years

Inspection Period Begins: Interim -30 months after Initial Acceptance
                          Final - 56 months after initial Acceptance
                          (Local Agency may do additional inspections)

Notes:              1. Segment - 528 feet in a specific driving lane. For inspection a segment
                       begins at the point where the joint sealant failure or pavement distress
                       begins to appear and extends for 528 feet from that point.
                    2. Slab - The pavement outlined between consecutive transverse joints and
                       longitudinal joints or a longitudinal joint and the outer pavement edge.
                       Segments consist of one or more slabs.
                    3. Driving Lanes - Each of the following is considered a Driving Lane.
                            a. Each individual mainline lane.
                            b. The sum of all ramp lanes and associated
                               acceleration/deceleration lanes.
                            c. The sum of all auxiliary lanes, such as passing lanes and turn
                               lanes.
                    4. Condition Parameters - Each condition parameter has a threshold level
                       applied to each segment and a maximum number of defective segments
                       before corrective action is required. A segment is defective if the
                       threshold level is exceeded.
                    5. Longitudinal Joint Designation - All inspections relate to the driving
                       lane as defined in the warranty special provision. For tallying joint sealant
                       failure and pavement distress (spalling), consider the entire perimeter of
                       the slab in all cases. The condition parameter of the full joint associated
                       with the slab being evaluated is considered even though two adjacent
                       slabs may share the same interior longitudinal joint.
                    6. The contractor will not be required to take corrective measures as a
                       result of the interim inspection unless the Engineer determines
                       emergency repairs are needed for public safety. Any faults or distresses
                       noted will be logged and verified with the final inspection.

Procedure:         For both INTERIM & FINAL inspections
                    1. Perform overview inspection. Based on results of overview inspection,
                        recommend the project for either:
                         a. Acceptable – no corrective work needed. If this is the final
                             inspection recommend acceptance of the work, or
                         b. Detailed inspection – more detailed inspection and / or
                             measurements are needed

                    2. Perform detailed inspection if required. Based on the results of
                       detailed inspection, either:
                        a. Acceptable – no corrective work needed. If this is the final
                           inspection recommend acceptance of the work, or
                        b. Warranty work is needed – Provide contactor written notice of the
                           distresses and locations needing corrective work.



                                               26
Overview Inspection Procedure:
                  1. Review any notes from previous inspections of the work.

                    2. Perform a “windshield” survey of the entire project length. Inspect all
                       driving lanes. Based solely on visual examination and estimated
                       measurements, approximate the individual distress quantities for the
                       questionable segment(s) of each distress type and record on the
                       inspection form. Details which should be noted for the inspection include,
                       but are not limited the following:
                         a. The lane or ramp where the distress was noted and the associated
                             direction.
                         b. Approximate distress location (i.e. 1/4 mile north of the POB, or at the
                             intersection of 1st St in SW quadrant, or near drive for house #123..)
                         c. Estimate the distress quantity. Also include a description of distress
                             in general terms (i.e. minor amounts of longitudinal cracking; every
                             joint has loss of sealant).
                         d. Areas where temporary maintenance makes it difficult to determine
                             the type of distress, (i.e. presence of cold patching material).

                    3. If this is an interim or other non-final inspection, Put notes in file and
                       STOP HERE.

                    4. If this is the final inspection, estimate if any of the following distress
                       threshold conditions are exceeded
                          a. Transverse Cracking exceeds 2 total for any 1 segment. (2 cracks
                              within 528 feet).
                          b. Longitudinal Cracking exceeds 5 percent (5%) of the segment length
                              (26 feet within 528 feet) for any 1 segment.
                          c. Map Cracking exceeds 10 percent (10%) of the segment area (632
                              square feet within 528 longitudinal feet assuming 12 foot lane width)
                              for any 1 segment.
                          d. Spalling exceeds 10 percent (10%) of each slab. Can be non-
                              contiguous. Include all 4 sides of the slab.
                          e. Scaling exceeds 15 percent (15%) of the slab area.
                          f. Corner cracking exceeds 1 for any 1 segment.
                          g. Joint Sealant failure exceeds 10 percent (10%) total joint length in a
                              segment. Include both longitudinal & transverse joints
                          h. Any shattered slabs.

                    5. If any condition above is true:
                          a. Perform Detailed Inspection; and
                          b. Provide a description of the magnitude and location(s) of the distress
                             condition(s) observed which justify the Detailed Inspection.

                    6. If all conditions above are false and this is the final inspection, recommend
                       Final Acceptance.

Detailed Inspection Procedure: This will be done at FINAL inspection when distresses are
estimated to be at threshold levels, and at INTERIM inspections as directed by the engineer.

                      1. Determine the questionable segments suspected of exceeding threshold
                         limits for each individual distress type based on the overview inspection
                         notes.

                                                 27
 2. Document the lane, direction and distance from POB, of each
    questionable segment identified in Step 1.

 3. For each questionable segment, measure and record the amount of each
    individual distress type and record on the inspection form.
        a. Transverse Cracking
        b. Longitudinal Cracking
        c. Map Cracking
        d. Spalling
        e. Flushing
        f. Scaling
        g. Joint sealant failure
        h. Shattered slabs

4. Determine if any of the threshold limits for the various distresses are
   exceeded.

5. Warranty work is required at those segments for which any of the threshold
   limits are exceeded. Provide the contractor with results of the inspection
   indicating segments where warranty work is required.




                            28
                                  APPENDIX C
                              Inspection Forms




                          Under Development
The inspections forms have not been developed to-date; the Task Force Education Committee is
working with LTAP to create inspection forms compatible with the RoadSoft program to enable
tracking the warranty inspection forms to the actual location along a road segment




                                              29
INSPECTION FORM FOR HMA WARRRANTY WORK

Inspected By: _____________________________________           Date: ____________________

Type of inspetion:    ___ Interim          ___ Final          ___ Special

Type of Construction: ___ New HMA Construction / Reconstruction
                      ___ HMA over Ag. Base without other imrovements
                      ___ HMA Overlay




Distresses Found?     ____Yes (Describe below, attach additonal sheets if needed)   ____No

Distresses Found: (Describe type, severity & location)




Corrective action needed?       _____ Yes _____ No _____ Needs further evaluation



Signed (INSPECTOR):__________________________________________________________



Checked by (ENGINEER):_______________________________________________________




                                              30
INSPECTION FORM FOR CONCRETE WARRRANTY WORK

Inspected By: _____________________________________           Date: ____________________

Type of inspetion:    ___ Interim          ___ Final          ___ Special

Type of Construction: ___ Plain Concrete
                      ___ Reinforced Concrete




Distresses Found?     ____Yes (Describe below, attach additonal sheets if needed)   ____No

Distresses Found: (Describe type, severity & location)




Corrective action needed?       _____ Yes _____ No _____ Needs further evaluation



Signed (INSPECTOR):__________________________________________________________



Checked by (ENGINEER):_______________________________________________________




                                              31
     APPENDIX D
Model Pavement Warranty
Contract and Bond Forms




          32
                                     MICHIGAN
                                  LOCAL AGENCY
                                 SPECIAL PROVISION
                                        FOR
                           PASS-THROUGH WARRANTY BONDS
LM                                     1 of 1                                            9/5/2017
    a. Description. This special provision establishes the conditions under which and method
for a contractor to assign responsibility for the warranty obligations and the providing of a warranty
bond to a warranty contractor(s). Second tier subcontractor assignments are prohibited.
    b. Requirements. Ensure the Warranty Contract(s) and warranty bond(s) are on forms
provided by the Local Agency. Ensure the bonds meet the requirements of Michigan law and of
the Local Agency and include other items such as the powers of Attorney and Endorsement as
specified by the Local Agency.

    c. Method. The assignment must be made to the warranty contractor(s) that will perform
the work covered by the warranty. If for any reason after signing the Warranty Contract and
providing the W arranty Bond, the warranty contractor does not perform the work, the warranty
contractor will remain obligated for the warranty obligations and the warranty bond obligations will
remain in effect unless the Local Agency consents in writing to substituting a different contractor to
assume those warranty obligations and accepts a substitute warranty bond.

The assignment of warranty work must be designated with and at the time of electronic bid
submittal. To become a warranty contractor responsible for the warranty obligations of the contract,
and providing a warranty bond, the warranty contractor must complete and submit to the Local
Agency a Warranty Contract and a Warranty Bond for each warranty it will be responsible for.
Ensure the Warranty Contract is signed by an authorized signer of the warranty contractor, as
identified in its prequalification application.

Submit the Warranty Contract and Warranty Bond to the Local Agency prior to award of the
construction contract to the prime contractor for the work to which the warranty applies. Ensure the
warranty contractor is prequalified in the work classification for the type of work to be warranted.
The Warranty Bond must guarantee performance of all warranty obligations for the covered work,
in accordance with the Warranty Contract. All provisions of the prime contract will be applicable
to the warranty contractor in regard to the warranty work, except as otherwise expressly provided
in the Warranty Contract.

Under no circumstances does the assignment of the warranty work and the execution of a
Warranty Contract create any obligations to the Local Agency beyond the obligations undertaken
in the prime contract. The purpose of the Local Agency accepting the assignment of warranty
obligations is to allow a warranty contractor to stand in place of the prime contractor for purposes
of the warranty work without increasing any obligation or liability that the Local Agency would have
had if the prime contractor had not assigned the warranty work.

    d. Measurement and Payment. This work will not be paid for separately, but will be included
in costs for other pay items.




                                                 33
                                          
                                             LOCAL AGENCY
                               PASS-THROUGH WARRANTY BOND
                                                       Bond Number:________________________________

KNOWN ALL MEN BY THESE PRESENTS

     That we,                                                       (hereinafter called the "Principal" and
                                                            (hereinafter called "Surety") a corporation duly
organized under the laws of the State of                     and duly licensed to transact business in the
State of Michigan, are held and firmly bound unto the ______________
(hereinafter called the "Obligee"), in the sum of $__________________________
dollars for the payment of which sum well and truly to be made, we, the said Principal and the
said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly
and severally, firmly by these presents.

       WHEREAS, the said Principal has heretofore entered into a contract with the Obligee,
under Contract ID         and;

       WHEREAS, the said Principal is required to guarantee the:

installed under said contract, against defects in materials or workmanship which may develop
during the period of years beginning the date of the Acceptance Date of Warranted Work by the
Obligee.

      In no event shall losses paid under this bond aggregate more than the amount of the bond.

       NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Principal
shall faithfully carry out and perform the said guarantee, and shall, on due notice, repair and make
good at its own expense any and all defects in materials or workmanship in the said work which may
develop during the period specified above or shall pay over, make good and reimburse to the said
Obligee all loss and damage which said Obligee may sustain by reason of failure or default of said
Principal so to do, then this obligation shall be null and void; otherwise shall remain in full force and
effect.

       PROVIDED HOWEVER, that in the event of any default on the part of said Principal, a written
statement of the particular facts showing such default and the date thereof shall be delivered to
the Surety by registered mail, promptly in any event within ten (10) days after the Obligee or his
representative shall learn of such default and that no claim, suit or action by reason of any default
of the Principal shall be brought hereunder after the expiration of thirty (30) days from the end of
the warranty period as herein set forth.
      Signed by:________________           day of ________________        20_____________.

                                                Contractor__________________________________________
                                                By____________________________________________________
                                                Surety_________________________________________________
                                                By____________________________________________________



                                                     34
                                           PASS THROUGH WARRANTY CONTRACT


    This contract ID number               is executed on the date signed below by the ________________________ of
  the  between the Warranty Contractor, Prime Contractor and the Local Agency in conjunction
  with the execution of this contract ID number,                                       between the Local Agency and
  the Prime Contractor.

                                   (Warranty Contractor)

                                   (Prime Contractor)
       The work included within this Warranty Contract is, described here:




     The Warranty Contractor represents that it has entered into a subcontract with the Prime Contractor to perform
 Warranted Work for the project, but that any failure to have properly done so, or any breach or failure in the performance
 of that subcontract, shall not diminish or otherwise affect the obligations of the Warranty Contractor to the Local Agency
 under this warranty contract. Nor shall the obligations of the Warranty Contractor to the Local Agency under this warranty
 contract be diminished or affected if the Prime Contractor or some other person performs some or all of the Warranted
 Work or warranty obligations for the project, unless the Local Agency consents to, and executes, a written amendment to
 this warranty contract.

    Insofar as they pertain to the warranty rights and obligations, the terms of the contract are hereby incorporated by
 reference into this warranty contract and, for purposes of this warranty contract, references in the contract to the
 contractor shall be deemed to refer to the Warranty Contractor.

    The Warranty Contractor hereby agrees to fulfill and perform, without qualification or exception, all of the warranty
 obligations under the terms of the contract, as if they were the Prime Contractor. Until acceptance of the Warranted
 Work, the Prime Contractor will be responsible to the Department for ensuring completion of the Warranted Work and to
 the Local Agency for fulfilling the terms of the warranty for that work. Upon acceptance of the Warranted Work, the
 Warranty Contractor shall have full responsibility for the warranty obligations and the Prime Contractor will be relieved of
 further obligation for performing those warranty obligations.

    The Warranty Contractor agrees that its obligations to the Local Agency under this warranty contract are the same as if
 the Warranty Contractor was the Prime Contractor; the Warranty Contractor can assert no rights, defenses or
 qualifications to the warranty obligations under the contract that would have been unavailable to the Prime Contractor, if
 the Prime Contractor had retained contractual responsibility for the warranty. The Warranty Contractor may assert the
 same rights under the terms of the warranty as could have been asserted by the Prime Contractor, if the Prime Contractor
 had retained contractual responsibility for the warranty.

    This warranty contract may be executed prior to execution of the contract with the Prime Contractor, provided that if
 the Local Agency fails to execute the contract with the Prime Contractor this warranty contract shall be null and void.


 By:     ______________________________________________             By:      ______________________________________________


 Title: __________________________________ ____________             Title: __________________________________ ______________

 By:__________________________________________________

         Typed name: ____________________________________

         Local Agency: ___________________________________

Date: _______________________________________________


                                                              35
                                 APPENDIX E
                              Reporting Forms



                          Under Development
Local Road Agencies Warranty Program Reporting

We have partnered with the Transportation Asset Management Council to modify the
Investment Reporting Tool to provide an open and transparent reporting method for each local
transportation agency. The reporting fields will be enabled as soon as the Local Agency
Pavement Warranty Program is approved by MDOT

We have also partnered with the Michigan Technological University - CTT to modify the
Roadsoft Program to provide a common data entry method for each local road agency. The
Roadsoft warranty data fields will be imported into the TAMC ITR module to provide a statewide
presentation of the warranty projects that exceed the $ 2,000,000 threshold.




                                              36
                                 APPENDIX F
                       Education and Training



                         Under Development
Education of Local Road Agencies on Local Pavement Warranty Program

Since the passage of the 2015 Transportation Package, the CRA has been informing its
members of the coming warranty requirement; the Engineering Updates provided by the CRA-
MML Engineering Specialist have also described the imminent Local Pavement Warranty
Program. The CRA provided updates about the Local Pavement Warrant Program at its nine
regional Council meetings during fall-winter 2017-2018; at its County Engineers Workshop in
February 2018; at its Highway Conference in March 2018, and at its Road Commissioners
Conference in April 2018. The CRA is also developing this Guidance Document on Local
Pavement Warranties to serve as the training manual for. The CRA has scheduled and
dedicated a large portion of its annual 2017 Law Symposium to a session on Implementing the
New Local Pavement Warranties on December 5, 2017; speakers include the legal counsel
from the Road Commission for Oakland County and CRA-MML Engineering Specialist Steve
Puuri. The CRA-MML Engineering Specialist Steve Puuri and two bond counsel
representatives provided an update at the Michigan Concrete Association.

In addition, the Local Pavement Warranty Task Force has created an Education Committee that
has been developing model agency adoption resolutions and training materials. The Task
Force has partnered with the Local Technical Assistance Program to develop and conduct
training program for decision makers and project staff. The Education Committee is poised to
distribute adoption and training materials upon approval of the Local Agency Pavement
Warranty Program by MDOT. Finally, the Task Force has developed this Guidance Document to
assist local agency decision makers and project staff with implementing their Local Agency
Pavement Warranty program.




                                             37
Affirmative Action
(231)724-6703
FAX (231)722-1214

Assessor/
Equalization Co.
(231)724-6386
FAX (231)724-1129

Cemetery/Forestry
(231)724-6783
FAX (231)724-4188

City Manager
(231)724-6724
FAX (231)722-1214

Clerk
(231)724-6705
FAX (231)724-4178     RESOLUTION TO ADOPT A LOCAL PAVEMENT WARRANTY PROGRAM
Comm. & Neigh.
                      WHEREAS, the Michigan Legislature (MCL 247.663) requires each city or village to adopt a
Services
(231)724-6717
FAX (231)726-2501     Local Agency Pavement Warranty Program that was approved by the Michigan Department
Computer Info.        of Transportation in 2018;
Technology
(231)724-4126
FAX (231)722-4301
                      WHEREAS, the Michigan Local Agency Pavement Warranty Program was developed by the
Engineering           Local Agency Pavement Warranty Task Force for use by all 533 cities and villages in the
(231)724-6707
FAX (231)727-6904     format approved by the Michigan Department of Transportation in 2018;
Finance
(231)724-6713         WHEREAS, the Michigan Department of Transportation has reviewed and approved the
FAX (231)726-2325
                      Michigan Local Agency Pavement Warranty Program consisting of Special Provisions
Fire Department
(231)724-6795
                      (Boilerplate, Concrete, HMA, Location, Pass-Through Warranty Bond); a Warranty Bond Form
FAX (231)724-6985     and Contract Form; and Guidelines for Local Agency Pavement Warranty Programs;
Human Resources
Co. (Civil Service)
(231)724-6442         NOW THEREFORE BE IT RESOLVED, the City of Muskegon hereby adopts the Michigan Local
FAX (231)724-6840     Agency Pavement Warranty Program and accompanying documents in accordance to the
Income Tax            requirements of MCL 247.663;
(231)724-6770
FAX (231)724-6768
                      BE IT FURTHER RESOLVED, this resolution is made a part of the minutes of the City of
Mayor’s Office
(231)724-6701         Muskegon meeting on September 10, 2019.
FAX (231)722-1214

Planning/Zoning       Approved on September 10, 2019 by:
(231)724-6702
FAX (231)724-6790

Police Department
(231)724-6750         AYES:
FAX (231)722-5140

Public Works
(231)724-4100
                      NAYS:
FAX (231)722-4188

SafeBuilt             RESOLUTION DECLARED ADOPTED.
(Inspections)
(231)724-6715
FAX (231)728-4371

Treasurer                                                     _______________________________________________
(231)724-6720
FAX (231)724-6768
                                                                          Ann Marie Meisch
                                                                          City Clerk
Water Billing
(231)724-6718
FAX (231)724-6768

Water Filtration
(231)724-4106
FAX (231)755-5290             City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                     http://www.shorelinecity.com
Affirmative Action
(231)724-6703
FAX (231)722-1214

Assessor/
Equalization Co.
(231)724-6386
FAX (231)724-1129

Cemetery/Forestry
(231)724-6783
FAX (231)724-4188

City Manager
(231)724-6724
FAX (231)722-1214
                      RESOLUTION TO IMPLEMENT A LOCAL PAVEMENT WARRANTY PROGRAM
Clerk
(231)724-6705
FAX (231)724-4178     WHEREAS, The Michigan Legislature created a requirement (MCL 247.663) as part of the
Comm. & Neigh.
                      Transportation Funding Package of 2015 that requires each city and village to adopt a Local
Services              Agency Pavement Warranty Program that was approved by the Michigan Department of
(231)724-6717
FAX (231)726-2501     Transportation in 2018;
Computer Info.
Technology            WHEREAS, the City of Muskegon adopted the Michigan Local Agency Pavement Warranty
(231)724-4126
FAX (231)722-4301     Program on September 10, 2019.
Engineering
(231)724-6707         WHEREAS, the City of Muskegon agrees to consider a local pavement warranty on each
FAX (231)727-6904
                      project that includes $2 million or more in paving-related items and includes any state or
Finance
(231)724-6713         federal funds;
FAX (231)726-2325

Fire Department       WHEREAS, the Local Agency Pavement Warranty Program law requires each city and village
(231)724-6795
FAX (231)724-6985     to report annually on each project that includes $2 million or more in paving-related items
Human Resources
                      and includes any state or federal funds, whether or not a warranty was utilized in the
Co. (Civil Service)   project;
(231)724-6442
FAX (231)724-6840

Income Tax
                      WHEREAS, the City of Muskegon agrees to implement the Michigan Local Agency Pavement
(231)724-6770         Warranty Program consistent with the Guidelines for Local Agency Pavement Warranty
                      Program document that was approved by the Michigan Department of Transportation in
FAX (231)724-6768

Mayor’s Office
(231)724-6701
                      2018; and which the City of Muskegon adopted Implementation Policy defines the City of
FAX (231)722-1214     Muskegon’s intent of its pavement warranty program;
Planning/Zoning
(231)724-6702
FAX (231)724-6790
                      NOW THEREFORE BE IT RESOLVED, the City of Muskegon hereby agrees to implement the
                      Local Agency Pavement Warranty Program and annually report in accordance with the law.
Police Department
(231)724-6750
FAX (231)722-5140     Approved on September 10, 2019 by:
Public Works
(231)724-4100
FAX (231)722-4188
                      AYES:
SafeBuilt
(Inspections)         NAYS:
(231)724-6715
FAX (231)728-4371
                      RESOLUTION DECLARED ADOPTED.
Treasurer
(231)724-6720
FAX (231)724-6768

Water Billing                                                 _______________________________________________
(231)724-6718
FAX (231)724-6768                                                         Ann Marie Meisch
Water Filtration                                                          City Clerk
(231)724-4106
FAX (231)755-5290             City of Muskegon, 933 Terrace Street, P.O. Box 536, Muskegon, MI 49443-0536
                                                     http://www.shorelinecity.com
                     Agenda Item Review Form
                      Muskegon City Commission

Commission Meeting Date: 9/10/2019            Title: Amendment to Vacant Building Ordinance
                                              and Vacant Building Registration Fees

Submitted By: LeighAnn Mikesell               Department: Planning


Brief Summary: Amend Section 10-107 of the City Code of Ordinances to require seasonal
homes to be registered with the Public Safety Division, allow additional circumstances for
waiving vacant building fees, and eliminate additional fees being applied when registration
fees are not paid. Staff is also seeking approval of modification to Vacant Building
Registration Fees for buildings zoned for Residential use and for buildings zoned for
Commercial or Industrial Use.

Detailed Summary: To amend Section 10-107 of the City Code of Ordinances to modify which
buildings must be registered and the process and circumstances for waiving fees. The
amendment would require seasonal homes to be registered with the Public Safety Division,
allow additional circumstances for waiving vacant building fees, and eliminate additional fees
being applied when registration fees are not paid. Staff is also seeking approval of
modification to Vacant Building Registration Fees for buildings zone for Residential use and
for buildings zoned for Commercial or Industrial Use. No fees will be charged until the building
has been vacant for one year.

            Vacant Building Zoned for Residential Use                $100 per year

            Vacant Building Zoned for Commercial or Industrial
                                                                     $500 per year
            Use


Amount Requested: N/A                            Amount Budgeted: N/A

Fund(s) or Account(s): N/A                       Fund(s) or Account(s): N/A

Recommended Motion: To approve the amendments to Section 10-107 of the City Code of
Ordinances and to approve modification of Vacant Building Registration Fees.

For City Clerk Use Only:


Commission Action:
                               CITY OF MUSKEGON
                           MUSKEGON COUNTY, MICHIGAN
                               ORDINANCE NO. ____


THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS:


    1. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(2) is being amended to read
       as follows:

        (2)     Applicability. The requirements of this section shall be applicable to each
        owner of any building that is not a dwelling that shall have been vacant for more
        than 90 consecutive days and to each owner of residential property consisting of
        one or more vacant dwellings that shall have been vacant for more than 90
        consecutive days, unless the dwelling is a seasonal home. All seasonal homes
        must be registered with the Department of Public Safety. Each such owner shall
        cause to be filed a registration statement, which shall include the street address
        and parcel number of each such vacant building, the names and addresses of all
        owners, as hereinafter described, and any other information deemed necessary by
        the city. The registration fees as required by subsection (b)(3) of this section shall
        be billed annually by the city and shall be paid within 30 days of the invoice date.
        For purposes of this section, the following shall also be applicable:

                 a. If the owner is a corporation or a limited liability corporation, the
                    registration statement shall provide the names and residence addresses
                    of all officers, directors and/or members and shall be accompanied by
                    a copy of the most recent annual tax report filed with the state;

                 b. If an estate, the name and business address of the executor of the
                    estate;

                 c. If a trust, the name and address of all trustees, grantors, and
                    beneficiaries;

                 d. If a partnership, the names and residence addresses of all partners with
                    an interest of ten percent or greater;

                 e. If any other form of unincorporated association, the names and
                    residence addresses of all principals with an interest of ten percent or
                    greater;

                 f. If an individual person, the name and residence address of that
                    individual person.



O:\CLERK\Common\Word\Commission Worksession\2019\090919\vacant building ordinance amendment with
markup.DOC                                                                                         1
    2. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(3) is being amended to read
       as follows:

        (3)     Registration statement and fees; local agent. If none of the persons listed,
        as above, are shown at an address within the state or the home is a qualified
        vacation home or seasonal residence, the registration statement also shall provide
        the name and address of a person who resides within the state and who is
        authorized to accept service of process on behalf of the owners and who shall be
        designated as a responsible, local part or agent, both for purposes of notification
        in the event of an emergency affecting the public health, safety or welfare and for
        purposes of service of any and all notices or registration statements as herein
        authorized and in connection herewith. Registration shall be required for all
        vacant buildings, whether vacant and secure, vacant and open or vacant and
        boarded, and shall be required whenever any building has remained vacant for 90
        consecutive days or more, except in the case of seasonal homes. All seasonal
        homes must be registered with the Department of Public Safety. In no instance
        shall the registration of a vacant building and the payment of registration fees be
        construed to exonerate the owner, agent or responsible party from responsibility
        for compliance with any other state construction code requirement. The owner of
        the vacant property, at the time of billing, shall be responsible for the payment of
        the nonrefundable registration fee. Said fee shall be billed annually by the city
        and based on the duration of the vacancy as determined by the master fee
        resolution.


    3. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(5) is being amended to read
       as follows:

        (5)     One-time wWaiver of registration fee. A one-time waiver of the
        registration fee may be granted by the committee appointed by the city manager
        upon application of the owner, if all taxes and fees, such as, but not limited to,
        property taxes, mowing charges, past vacant building registration fees, landlord
        registrations, business registrations, utilities and any other applicable charges,
        have been paid prior to application for the waiver. If the The owner must:

        a. Demonstrates with satisfactory proof that he is in the process of demolition,
           rehabilitation, or other substantial repair of the vacant building; and

        b. Objectively demonstrates the anticipated length of time for the demolition,
           rehabilitation, or other substantial repair of the vacant building, or




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        c. Provides satisfactory proof, such as sales contract with realtor, advertisement
           for sale, etc., that he was actively attempting to sell or lease the property
           during the vacancy period.
                                                                                                       Formatted: List Paragraph, No bullets or numbering
        Upon the issuance of a certificate of occupancy, the committee appointed by the
City Manager may waive vacant building fees attributable to a prior owner if the
certificate of occupancy is issued within 12 months of the applicant’s acquisition of
ownership. The Committee may waive up to ten years of vacant building registration
fees. All other taxes and fees must be paid in full prior to the application being
considered.

After the sale of tax foreclosed real property by Muskegon County or the Muskegon
County Land Bank, the committee appointed by the City Manager may waive vacant
building fees attributable to owners acquiring title after the tax foreclosure if the
certificate of occupancy is issued within 12 months of the applicant’s acquisition of
ownership. All other taxes and fees must be paid in full prior to the application being
considered.
c.                                                                                                     Formatted: No bullets or numbering




    4. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(7)(e) is being amended to
       read as follows:

    (e) Violations; penalties. The failure or refusal for any reason of any owner, or agent
    of an owner acting on behalf of the owner, to register a vacant building or to pay any
    fees required to be paid pursuant to the provisions of this section, within 30 days the
    registration is after they become due, shall constitute a violation punishable upon
    conviction thereof by a fine in the amount of not less than $100.00 not more than
    $500.00 for each failure or refusal to register, or for each failure or refusal to pay a
    required vacant building fee, as applicable. In such cases, whenever the minimum
    fine of $100.00 is imposed, it shall not be subject to suspension or reduction for any
    reason.


5       This Ordinance is to become effective ten (10) days after adoption.


Ayes:

Nays:

First Reading:

Second Reading:


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                                          CERTIFICATE

        The undersigned, being the duly qualified Clerk of the City of Muskegon,
Muskegon County, Michigan, does hereby certify that the foregoing is a true and
complete copy of an ordinance adopted by the City Commission of the City of
Muskegon, at a regular meeting of the City Commission on the ____ day of
_______________, 2019, at which meeting a quorum was present and remained
throughout, and that the meeting was conducted and public notice was given pursuant to
and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended,
and that minutes were kept and will be or have been made available as required thereby.

Date:_______________________, 2019


                                          ________________________________
                                          Ann Marie Meisch, MMC
                                          City Clerk


Publish:         Notice of Adoption to be published once within ten (10) days of final
adoption.




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                                      CITY OF MUSKEGON
                                     NOTICE OF ADOPTION

TO: ALL PERSONS INTERESTED


        Please take notice that on ___________________, 2019, the City Commission of
the City of Muskegon amended Chapter 10, Article III, Section 10-107 summarized as
follows:

         1. TO BE DRAFTED LATER
         2.

       Copies of the ordinance may be viewed and purchased at reasonable cost at the
Office of the City Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan,
during regular business hours.

       This ordinance amendment is effective ten (10) days from the date of this
publication.

Published: _________________, 2019                             CITY OF MUSKEGON

                                                               By________________________
                                                                 Ann Marie Meisch, MMC
                                                                 City Clerk

------------------------------------------------------------------------------------------------------------
PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE




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                               CITY OF MUSKEGON
                           MUSKEGON COUNTY, MICHIGAN
                               ORDINANCE NO. ____


THE CITY COMMISSION OF THE CITY OF MUSKEGON HEREBY ORDAINS:


    1. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(2) is being amended to read
       as follows:

        (2)     Applicability. The requirements of this section shall be applicable to each
        owner of any building that is not a dwelling that shall have been vacant for more
        than 90 consecutive days and to each owner of residential property consisting of
        one or more vacant dwellings that shall have been vacant for more than 90
        consecutive days, unless the dwelling is a seasonal home. All seasonal homes
        must be registered with the Department of Public Safety. Each such owner shall
        cause to be filed a registration statement, which shall include the street address
        and parcel number of each such vacant building, the names and addresses of all
        owners, as hereinafter described, and any other information deemed necessary by
        the city. The registration fees as required by subsection (b)(3) of this section shall
        be billed annually by the city and shall be paid within 30 days of the invoice date.
        For purposes of this section, the following shall also be applicable:

                a. If the owner is a corporation or a limited liability corporation, the
                   registration statement shall provide the names and residence addresses
                   of all officers, directors and/or members and shall be accompanied by
                   a copy of the most recent annual tax report filed with the state;

                b. If an estate, the name and business address of the executor of the
                   estate;

                c. If a trust, the name and address of all trustees, grantors, and
                   beneficiaries;

                d. If a partnership, the names and residence addresses of all partners with
                   an interest of ten percent or greater;

                e. If any other form of unincorporated association, the names and
                   residence addresses of all principals with an interest of ten percent or
                   greater;

                f. If an individual person, the name and residence address of that
                   individual person.



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    2. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(3) is being amended to read
       as follows:

        (3)     Registration statement and fees; local agent. If none of the persons listed,
        as above, are shown at an address within the state or the home is a qualified
        vacation home or seasonal residence, the registration statement also shall provide
        the name and address of a person who resides within the state and who is
        authorized to accept service of process on behalf of the owners and who shall be
        designated as a responsible, local part or agent, both for purposes of notification
        in the event of an emergency affecting the public health, safety or welfare and for
        purposes of service of any and all notices or registration statements as herein
        authorized and in connection herewith. Registration shall be required for all
        vacant buildings, whether vacant and secure, vacant and open or vacant and
        boarded, and shall be required whenever any building has remained vacant for 90
        consecutive days or more, except in the case of seasonal homes. All seasonal
        homes must be registered with the Department of Public Safety. In no instance
        shall the registration of a vacant building and the payment of registration fees be
        construed to exonerate the owner, agent or responsible party from responsibility
        for compliance with any other state construction code requirement. The owner of
        the vacant property, at the time of billing, shall be responsible for the payment of
        the nonrefundable registration fee. Said fee shall be billed annually by the city
        and based on the duration of the vacancy as determined by the master fee
        resolution.


    3. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(5) is being amended to read
       as follows:

        (5)     Waiver of registration fee. A one-time waiver of the registration fee may
        be granted by the committee appointed by the city manager upon application of
        the owner, if all taxes and fees, such as, but not limited to, property taxes, mowing
        charges, past vacant building registration fees, landlord registrations, business
        registrations, utilities and any other applicable charges, have been paid prior to
        application for the waiver. If the owner:

        a. Demonstrates with satisfactory proof that he is in the process of demolition,
           rehabilitation, or other substantial repair of the vacant building; and

        b. Objectively demonstrates the anticipated length of time for the demolition,
           rehabilitation, or other substantial repair of the vacant building, or




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        c. Provides satisfactory proof, such as sales contract with realtor, advertisement
           for sale, etc., that he was actively attempting to sell or lease the property
           during the vacancy period.

Upon the issuance of a certificate of occupancy, the committee appointed by the City
Manager may waive vacant building fees attributable to a prior owner if the certificate of
occupancy is issued within 12 months of the applicant’s acquisition of ownership. The
Committee may waive up to ______ years of vacant building registration fees. All other
taxes and fees must be paid in full prior to the application being considered.


    4. Chapter 10, Article III, Division 2, Subdivision II of the Code of Ordinances of
       the City of Muskegon, Michigan, Section 10-107(b)(7)(e) is being amended to
       read as follows:

    (e) Violations; penalties. The failure or refusal for any reason of any owner or agent
    of an owner acting on behalf of the owner to register a vacant building within 30 days
    the registration is due shall constitute a violation punishable upon conviction thereof
    by a fine in the amount of not less than $100.00 not more than $500.00 for each
    failure or refusal to register. In such cases, whenever the minimum fine of $100.00 is
    imposed, it shall not be subject to suspension or reduction for any reason.


5       This Ordinance is to become effective ten (10) days after adoption.


Ayes:

Nays:

First Reading:

Second Reading:




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                                         CERTIFICATE

        The undersigned, being the duly qualified Clerk of the City of Muskegon,
Muskegon County, Michigan, does hereby certify that the foregoing is a true and
complete copy of an ordinance adopted by the City Commission of the City of
Muskegon, at a regular meeting of the City Commission on the ____ day of
_______________, 2019, at which meeting a quorum was present and remained
throughout, and that the meeting was conducted and public notice was given pursuant to
and in full compliance with Act No. 267, Public Acts of Michigan of 1976, as amended,
and that minutes were kept and will be or have been made available as required thereby.

Date:_______________________, 2019


                                          ________________________________
                                          Ann Marie Meisch, MMC
                                          City Clerk


Publish:        Notice of Adoption to be published once within ten (10) days of final
adoption.




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                                      CITY OF MUSKEGON
                                     NOTICE OF ADOPTION

TO: ALL PERSONS INTERESTED


        Please take notice that on ___________________, 2019, the City Commission of
the City of Muskegon amended Chapter 10, Article III, Section 10-107 summarized as
follows:

         1. Require seasonal homes to be registered with the Public Safety Division
         2. Allow additional circumstances for waiving vacant building fees
         3. Eliminate additional fees being applied when registration fees are not paid

       Copies of the ordinance may be viewed and purchased at reasonable cost at the
Office of the City Clerk in the City Hall, 933 Terrace Street, Muskegon, Michigan,
during regular business hours.

       This ordinance amendment is effective ten (10) days from the date of this
publication.

Published: _________________, 2019                             CITY OF MUSKEGON

                                                               By________________________
                                                                 Ann Marie Meisch, MMC
                                                                 City Clerk

------------------------------------------------------------------------------------------------------------
PUBLISH ONCE WITHIN TEN (10) DAYS OF FINAL PASSAGE




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                           Agenda Item Review Form
                           Muskegon City Commission

Commission Meeting Date: September 10, 2019                   Title: LC Walker Restroom Renovation

Submitted By: Frank Peterson                                  Department: City Manager

Brief Summary:
City staff is requesting approval of the attached proposal to undertake significant upgrades to the arena
restrooms. The upgrades will include relocating the Western Avenue restrooms to the alley-side of the
concourse.

Detailed Summary:
As part of our effort to better-utilize the LC Walker Arena’s Western Avenue frontage, we are relocating the
restrooms to the alley side of the building. The DDA completed a $1 Million transfer to the Public
Improvement Fund in FY 18-19; $250,000 was allocated to the restroom relocation. All costs above
$250,000 will be absorbed by the Public Improvement Fund.
Staff receive two bids for this project; which included construction of the new restaurant along Western
Ave. Platinum Contracting submitted the lowest bid. Platinum’s Bid of $407,767.66 was 46% less than A.J.
Veneklasen’s bid of $763,250.00.
Platinum’s original bid allocated $233,214.07 to the restroom portion of the project. After a number of
changes to the construction scheduling and finishes/products, we settled on a project cost of $246,925.92.
Staff is requesting a 15% contingency and soft cost budget (unforeseen changes, architect, etc.).

Amount Requested: $284,000                               Amount Budgeted: $250,000

Fund(s) or Account(s): Public Improvement                Fund(s) or Account(s): Public Improvement

Recommended Motion: Accept the Bid from Platinum Construction in the amount of $246,925.92 and
further authorize a contingency and soft-costs budget for the project equal to 15% of construction costs,
with a total project not to exceed amount of $284,000.

For City Clerk Use Only:


Commission Action:
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