AMENDED MINUTES
See material from the February 11, 2008
Council Meeting
April 9, 2007
A regular meeting of the City Council was held on Monday, April 9, 2007, at 7:00 p.m. in the Council Chambers of City Hall. Mayor Johnson presided. The Pledge of Allegiance to the Flag was recited in unison led by Boy Scout Troop 798 from Blessed Sacrament.
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Councilmen present: |
Thomas Adams, Bruce Johnson, James Myers, Joseph Rokosz |
|
Councilmen absent: |
Hollis McKeag |
Approval of the minutes of the March 19, 2007 regular meeting was offered by Councilman Myers and seconded by Councilman Adams. (Motion ADOPTED.)
ZONING PETITION
NO. 541
Planning Director Daryl Poprave introduce Zoning Petition No. 541 to rezone a portion of property at 1314 W. Wheeler Street from Office Service to Regional Commercial zoning. A public hearing opened at 7:27 p.m. Petitioner Mike Lapham spoke regarding the rezoning request and the proposed project. Rich Fosgitt with Wilcox Professional Services spoke on behalf of the Lapham family regarding development of the property. Gerald Tucker, owner of properties at 4811 & 4809 Tucker Street, voiced an objection to the way the rezoning has been presented. Mike Mazor, 1214 Foxwood Drive, spoke in favor of the project and expressed that a business that is well-established, sells a quality product and wants to permanently remain in Midland is good for the community. Jeff Newhouse, 1200 Kingsbury Court, spoke in favor of the proprietors and their proposal. Bodie Isenhart, resident of Coleman who works in Midland, spoke in favor of the proprietors and stated he was trying to better understand the objections of the Planning Commission and the possible concerns of the Council regarding approving the rezoning request. Wayne Crosby, 2313 Oakfield Drive, President of Cherryview Development Corporation which owns the piece of land to be rezoned, Condominium Association, spoke in favor of the proposals and expressed that the proposed use of the land and the restrictions being placed on future land-use creates a good development plan for this land and he encouraged Council support of the rezoning. Manuel Medina encouraged Council to consider how the nature of the proposed development will impact Midland in terms of whether employment would be permanent or seasonal. Planning Director Daryl Poprave explained due to Mr. Tucker’s objections, a 4/5ths vote was required to pass the resolution. The public hearing closed at 8:25 p.m. The following ordinance amendment was then offered by Councilman Adams and seconded by Councilman Myers:
ORDINANCE
NO. 1633
AN
ORDINANCE TO AMEND ORDINANCE NO. 1585, BEING AN ORDINANCE TO REGULATE
AND RESTRICT THE LOCATION OF TRADES AND INDUSTRIES AND THE LOCATION OF
BUILDINGS DESIGNED FOR SPECIFIC USES, TO REGULATE AND LIMIT THE HEIGHT AND BULK
OF BUILDINGS HEREAFTER ERECTED OR ALTERED, TO REGULATE AND DETERMINE THE AREA
OF YARDS, COURTS, AND OTHER OPEN SPACES SURROUNDING BUILDINGS, TO REGULATE AND
LIMIT THE DENSITY OF POPULATION, AND FOR SAID PURPOSES, TO DIVIDE THE CITY INTO
DISTRICTS AND PRESCRIBE PENALTIES FOR THE VIOLATION OF ITS PROVISIONS BY
AMENDING THE ZONING MAP TO PROVIDE A REGIONAL COMMERCIAL ZONING WHERE AN OFFICE
SERVICE ZONING DISTRICT PRESENTLY EXISTS.
The City of
Midland Ordains:
Section 1.
That the Zoning Map of Ordinance No. 1585, being the Zoning Ordinance of
the City of Midland, is hereby amended as follows:
That part of
the south ½ of the southwest ¼ of section 4, T14N, R2E, City of Midland,
Midland County, Michigan, Described as beginning at the intersection of the
west 1/8 line and the south section line; thence north 215 feet; thence west
332.88 feet; thence south 215 feet; thence along the south section line east
333.47 feet to the point of beginning. Containing 1.64 acres,
more or less, and subject to any restrictions or easements of record.
Be,
and the same is hereby changed to Regional Commercial restricted to the
following permitted conditional uses:
The
permitted uses on the above described property shall be: Banks and credit unions with drive up
windows; barber shops and beauty shops; business service establishments, limited
to advertising, mailing, reproduction, commercial art, photography,
stenographic services, personal supply services, computer programming, data
processing, and other computer related services; coffee shops; dry cleaning
drop-off and pickup locations (no dry cleaning processing activity may occur
on-site); funeral homes; greeting card and gift stores; grocery store; hotels;
motels; interior decorator studios; music, art, and dance studios; outdoor
sales of nursery stock, garden supplies, and produce; personal service
establishments; pet shops; pharmacies and drug stores with drive up windows;
photographic studios; radio and television studios and offices (any such use
shall be subject to the provisions in Section 3.16 of the Zoning Ordinance),
without broadcast towers; repair service establishments, limited to small
appliances, radio, TV, computer, jewelry, watches, upholsterer, shoe repair,
and locksmith; repair service establishments of all types (does not include
repair of automobiles or other vehicles); restaurant, carry out; restaurant,
fast food; restaurant, standard; retail sales in an enclosed building; shopping
centers; dental clinics; medical clinics; veterinary clinics (no outdoor
kennels are permitted); dental, medical, and optical laboratories;
offices—second floor or above; offices—first floor; colleges and universities
(any such use shall not exceed 100,000 square feet of floor area); community
colleges (any such use shall not exceed 100,000 square feet of floor area);
fire stations; vocational, technical and trade schools (such schools may only
offer instruction ins uses otherwise permitted in the district); dwelling units
on upper floors above business establishments (any such use shall be subject to
the applicable provisions in Section 9.03, subsection A of the Zoning
Ordinance; and signs (subject to the provisions in Section 3.16).
The remaining portion of the property
described below shall remain Office Service.
That portion of the South ½
of the Southwest ¼ of Section 4, T14N, R2E, City of Midland, Midland County,
Michigan Described as commencing at the intersection of the west 1/8 line and
the south section line, thence north 215 feet to the point of beginning; thence
west 332.88 feet, thence north 25 feet; thence east 282.81 feet; thence north
50 feet; thence east 50 feet, thence south 75 feet to the point of beginning. Containing 0.25 acres, more or less, and subject to any
restrictions or easements of record.
Section 2.
All Ordinances or parts of Ordinances in conflict herewith are hereby
repealed only to the extent necessary to give this Ordinance full force and
effect.
Section
3. This Ordinance
shall take effect upon the acceptance of a “statement of conditions” in
accordance with Article 30 Section (E)(5) of the City
of Midland Zoning Ordinance.
(Ordinance
ADOPTED.)
STATEMENT OF CONDITIONS (ZP #541)
The following resolution was offered by Councilman Adams and seconded by Councilman Rokosz:
WHEREAS, preamble approval of Ordinance #1633; now therefore
RESOLVED, that the Mayor and City Clerk are authorized to sign the “Statement of Conditions” upon review and approval by the City Attorney. (Motion ADOPTED.)
2006-07 GOLF COURSE BUDGET AMENDMENT
Director of Public Services Martin McGuire presented an amendment to the 2006-07 Golf Course budget to reflect projected actual spending submitted during the 2007-08 budget process. A public hearing opened at 8:50 p.m., recognizing no public comments, the hearing closed at 8:50 p.m. The following resolution was then offered by Councilman Adams and seconded by Councilman Rokosz:
RESOLVED, that in accord with Sections 5.11, 11.4 and 11.6 of the
Charter of the City of Midland, and after having given proper legal notice, and
having conducted a public hearing Monday, April 9, 2007 on the proposal to
amend the 2006-07 financial working plan of the Golf Course Fund to recognize
projected revenues and expenditures for the remainder of the 06-07 fiscal year,
said plan is hereby amended as follows:
GOLF COURSE FUND CURRENT PROPOSED
Sources of Funds:
Operating
revenues 867,738 967,616
Other
revenues 962
48,811
Total
Sources of Funds $868,700 $1,016,427
Appropriations:
Operating
expenses 839,228 974,019
Capital
expenses 0
5,000
Contingencies 10,000 10,000
Working
capital 19,472 27,408
Total
Appropriations $868,700 $1,016,427
(Motion ADOPTED.)
Council recessed from 8:55 p.m. until 9:00 p.m.
PUBLIC COMMENTS
Fay Wood, 3501 Bay City Road, spoke regarding the need for more bike racks so persons riding bicycles could secure their bikes when traveling around the community.
PROPOSED 2007-08 BUDGET
Fiscal Services Director David Keenan presented the City Manager’s Proposed 2007-08 Budget. The following resolution was then offered by Councilman Myers and seconded by Councilman Rokosz:
WHEREAS,
WHEREAS,
RESOLVED, that the City
RESOLVED FURTHER, that the City Clerk shall cause notice of said public
hearings to be published in the Midland Daily News not less than seven days
prior to the appointed date of each; and
RESOLVED FURTHER, that said public hearing to be held on May 7, 2007
shall also include a hearing required by the Truth in Taxation Act; and
RESOLVED FURTHER, that copies of the proposed 2007-08 budget of the
City of Midland shall be placed on file for public examination during normal
business hours at the City Clerk’s office in City Hall, 333 W. Ellsworth
Street, and at the Grace A. Dow Memorial Library, 1710 W. St. Andrews Road, in
the City of Midland; and
RESOLVED FURTHER, that the City Clerk is hereby directed to publish
once in the Midland Daily News a comparative summary of the 2006-07 budget and the 2007-08 proposed budget. (Motion ADOPTED.)
SITE PLAN NO. 255 – SLOAN
BUILDING CLASSROOM/OFFICES
The following resolution was offered by Councilman Myers and seconded by Councilman Adams:
WHEREAS, the
City Council has received the recommendation of the City
WHEREAS, the City Council has reviewed the proposed Site Plan No. 255 in accord with the provisions set forth in Sections 27.02(A) and 27.06(A) of the Zoning Ordinance of the City of Midland; now therefore
RESOLVED, that the City Council does hereby approve Site Plan No. 255, contingent upon the following:
1. The stormwater detention
system is designed and constructed in accordance with
2. All exterior lighting shall comply with Section 3.12 of the Zoning
Ordinance.
3. All landscaping shall comply with Article 6 of the Zoning
Ordinance.
4. All signage shall comply with Article 8 of the Zoning Ordinance.
5. All parking stalls must be delineated with “box” style striping.
(Motion ADOPTED.)
BOARD AND COMMISSION APPOINTMENTS
City Clerk/Community Relations Director Selina Tisdale presented a resolution reappointing incumbents to boards and commissions and establishing a timeline for filling remaining vacancies. The following resolution was then offered by Councilman Rokosz and seconded by Councilman Myers:
WHEREAS, the city staff has
contacted all boards and commissions members whose terms expire June 30, 2007,
to confirm their interest in being reappointed and has provided
RESOLVED,
that the
James Pollack, Aviation Advisory Commission, citizen at large
Donald Deibert, Cable Access Advisory Commission, citizen at large
Kathleen Kinnish, Library Board, citizen at large
David Dauer, Parks and Recreation Commission, citizen at large
David Kelley, Parks and Recreation Commission, citizen at large
James Eyre, Planning Commission, citizen at large
Ray Senesac, Planning Commission, citizen at large
Donald Deibert, West Main St. Historic District Commission, citizen at large
Henry Holthof, Zoning Board of Appeals, citizen at large
Tim Lichtenwald, Zoning Board of Appeals, citizen at large
; and
James Schroeder, Board of Review effective May 1, 2007 for a three (3) year term ending June 30, 2010; and
RESOLVED FURTHER, that city staff is directed to begin disseminating information regarding the remaining boards and commissions vacancies. (Motion ADOPTED.)
MICHIGAN EMERGENCY MANAGEMENT ASSISTANCE
COMPACT
The following resolution was offered by Councilman Myers and seconded by Councilman Adams:
WHEREAS, the Michigan Emergency Management Act, Act 390 of the Public Acts
of 1976, as amended,
WHEREAS, the statute also authorizes the state to coordinate the
provisions of any equipment, services or facilities owned or organized by the
state or its political subdivisions for use in the affected area upon request
of the duly constitutional authority of the area; and
WHEREAS, this resolution authorizes the request, provision, and receipt
of inter-jurisdictional mutual assistance in accordance with the Emergency
Management Act, Act 390 of the Public Acts of 1976, as amended, among political
subdivisions within the state; now therefore
RESOLVED, by the Midland City Council that in order to maximize the
prompt, full and effective use of resources of all participating governments in
the event of an emergency or disaster, we hereby adopt the Michigan Emergency
Management Assistance Compact which is attached hereto and fully incorporated
herein by reference; and
RESOLVED FURTHER, that the City
TRAFFIC CONTROL ORDER D-07-01
The following resolution was offered by Councilman Myers and seconded by Councilman Adams:
RESOLVED, that Traffic Control Order No.
D-07-01 filed January 26, 2007 pursuant to Chapter 24 of the Code of Ordinances
to establish traffic control as follows:
That the
intersection of Jefferson Avenue and Chapel Lane shall be controlled by traffic
signal operation and shall operate in full color from 6:30 a.m. to 10:00 p.m.
and four-way flash from 10:00 p.m. to 6:30 a.m. daily.
is hereby made
permanent. (Motion ADOPTED.)
TRAFFIC CONTROL ORDER R-07-01
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
RESOLVED, that Traffic Control Order No. R-07-01 filed January 26, 2007
pursuant to Chapter 24 of the Code of Ordinances to establish traffic control
as follows:
That
vehicular left turns shall be prohibited to the city library off Eastman
Avenue.
is hereby made permanent. (Motion
ADOPTED.)
TRAFFIC CONTROL ORDER S-07-01
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
RESOLVED, that Traffic Control Order No.
S-07-01 filed January 26, 2007 pursuant to Chapter 24 of the Code of Ordinances
to establish traffic control as follows:
That stop control for Main Street at
State Street shall be removed and any related traffic control orders for stop
control at this intersection shall be rescinded.
is hereby made
permanent. (Motion ADOPTED.)
TRAFFIC CONTROL ORDER S-07-02
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
RESOLVED, that Traffic Control Order No. S-07-02 filed January 26, 2007
pursuant to Chapter 24 of the Code of Ordinances to establish traffic control
as follows:
That
vehicular traffic exiting the premises at 400 E. Main Street (Riverside Place)
shall stop for Main Street.
is hereby made permanent. (Motion
ADOPTED.)
GREAT LAKES LOONS – REQUEST TO CONDUCT FIREWORKS
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
RESOLVED, that the request of the Great Lakes Loons to conduct fireworks displays on ten different dates in 2007 at The Dow Diamond is hereby approved; and
RESOLVED
FURTHER, that future requests may be approved by the
2007 WALDO AVENUE RECONSTRUCTION;
CONTRACT NO. 2
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, sealed proposals have been
advertised and received in accord with Article II of Chapter 2 of the Midland
Code of Ordinances for the reconstruction and resurfacing of Waldo Avenue from
Henry Street to Eastlawn Drive; and
WHEREAS, funding for this project is provided by the Major Street Fund;
now therefore
RESOLVED, that the low sealed proposal submitted by Saginaw Asphalt
Paving Company, Inc. of Saginaw, Michigan, for the "2007 Waldo Avenue
Reconstruction; Contract No. 2," in the indicated amount of $322,848.00,
based upon City estimated quantities is hereby accepted and the Mayor and the
City Clerk are authorized to execute a contract therefore in accord with the
proposal and the City's specifications; and
RESOLVED FURTHER, that the City Manager has
the authority to approve change orders modifying or altering this contract in
an aggregate amount not to exceed $20,000. (Motion ADOPTED.)
PURCHASE - RESIDUALS
FOR LAND APPLICATION (WATER TREATMENT PLANT)
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City of Midland Water Treatment Plant produces softening residuals that must be disposed of in a manner acceptable to the Michigan Department of Environmental Quality; and
WHEREAS, on March 20, 2007 sealed bids were received and opened for Bid No. 2999, Water Treatment Residuals to Land Application, in accord with Section 2-18 of the Midland Code of Ordinances for a 12-month period, including options for two extensions of one year each; and
WHEREAS, funding in account #591-8165-811.81-92 - Sludge Hauling is to be provided in the 2006/07 Water Fund budget ($30,500.00), and funds have been requested for the 2007/08 Water Fund ($30,500.00) budget; now therefore
RESOLVED,
that the low sealed proposal submitted by BioTech
Agronomics of Benzonia, Michigan for the indicated price per cubic yard
of $12.20 for up to 5,000 cubic yards
per year, 12 month cost not to exceed $61,000.00, is hereby accepted and a
purchase order is authorized; and
RESOLVED
FURTHER, that the City
PURCHASE ORDER INCREASE – HOESTRA TRUCK
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City garage makes regular
purchases from vendors to maintain an inventory of items for vehicle
maintenance and repair; and
WHEREAS,
sufficient funding for such purchases is included in the 2006-07 Equipment
Revolving Fund budget; now therefore
RESOLVED, that the Purchasing Agent is
authorized to increase existing purchase order #20926 to Hoekstra Truck of
Grand Rapids, Michigan up to the amount of $30,000 for the purchase of vehicle
and equipment parts. (Motion ADOPTED.)
PURCHASE ORDER INCREASE – CUMMINS BRIDGEWAY
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City garage makes regular
purchases from vendors to maintain an inventory of items for vehicle
maintenance and repair; and
WHEREAS,
sufficient funding for such purchases is included in the 2006-07 Equipment Revolving
Fund budget; now therefore
RESOLVED, that the Purchasing Agent is
authorized to increase existing purchase order #20894 to Cummins Bridgeway of
Detroit, Michigan up to the amount of $25,000 for the purchase of vehicle and
equipment parts. (Motion ADOPTED.)
PURCHASE ORDER INCREASE – SPARTAN OIL
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City garage makes regular purchases from vendors to
maintain an inventory of items for vehicle maintenance and repair; and
WHEREAS, sufficient funding for such
purchases is included in the 2006-07 Equipment Revolving Fund budget; now
therefore
RESOLVED, that the Purchasing Agent is authorized to increase existing
purchase order #21066 to Spartan Oil of Lansing, Michigan up to the amount of
$40,000 for the purchase of vehicle and equipment parts. (Motion ADOPTED.)
PURCHASE ORDER
INCREASE – BARNES DISTRIBUTION
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City garage makes regular
purchases from vendors to maintain an inventory of items for vehicle
maintenance and repair; and
WHEREAS,
sufficient funding for such purchases is included in the 2006-07 Equipment
Revolving Fund budget; now therefore
RESOLVED, that the Purchasing Agent is
authorized to increase existing purchase order #20870 to Barnes Distribution of
Cleveland, Ohio up to the amount of $25,000 for the purchase of vehicle and
equipment parts. (Motion ADOPTED.)
2007 SIDEWALK IMPROVEMENT PROGRAM
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
WHEREAS, the City Manager has presented his
report to the City Council presenting certain information regarding the
installation of sidewalks on certain streets in the City of Midland in
conformance with the Code of Ordinances of the City of Midland, said streets
being listed as:
Jefferson
Avenue (west side) from Soccer
Drive to Joe Mann Boulevard
Jefferson
Avenue (east side) from Soccer
Drive to Joe Mann Boulevard
Novak
Street (west side) from
Shreeve Street to Ashman Street
Wheeler
Street (north side) from
Washington Street to Claremont Street
;
and
WHEREAS, the City
Council has reviewed and studied said report; now therefore
RESOLVED, that the
Council finds and determines that the construction of said sidewalks, as before
listed, appears to be necessary public improvements conducive to the general
health, convenience and welfare of the people of the City of Midland and that
the estimated period of usefulness of said improvement is ten (10) years; and
RESOLVED FURTHER,
that for the purpose of effecting a savings in cost, the several proposed
improvements are combined into one project and that one special assessment
district for the purpose of said combined improvements, be and is hereby
established to be known as the “2007 SIDEWALK IMPROVEMENT SPECIAL ASSESSMENT
DISTRICT” and that said district comprises and includes the following described
lands and premises, to wit:
Jefferson
Avenue (west side) from Soccer
Drive to Joe Mann Boulevard
Beginning at the
intersection of the centerline of Joe Mann Boulevard with the East Section Line
of Section 33, T. 15 N., R. 2 E., City of Midland, Michigan; thence West 200 feet, along the centerline of
Joe Mann Boulevard; thence South,
parallel to the East Section Line, to the Northerly right-of-way line of Soccer
Drive; thence Easterly 200 feet, along
the Northerly right-of-way line of Soccer Drive, to the East Section Line;
thence North, along the East Section Line, to the Point of Beginning.
Jefferson
Avenue (east side) from Soccer
Drive to Joe Mann Boulevard
Beginning at the
intersection of the centerline of Joseph Drive with the West Section Line of
Section 34, T. 15 N., R. 2 E., City of Midland, Michigan; thence East 200 feet,
along the centerline of Joseph Drive; thence South, parallel to the West
Section Line, to the Northerly right-of-way line of Soccer Drive; thence
Westerly 200 feet, along the Northerly right-of-way line of Soccer Drive, to
the West Section Line; thence North, along the West Section Line, to the Point
of Beginning.
Novak
Street (west side) from
Shreeve Street to Ashman Street
Beginning at the
intersection of the Westerly right-of-way line of Novak Street with the North
Line of Section 14, T. 14 N., R. 2 E., City of Midland, Michigan; thence West
100 feet, along the North Section Line; thence South 341.5 feet; thence East
100 feet; thence North 341.5 feet, along the Westerly right-of-way line of
Novak Street, to the Point of Beginning.
Wheeler Street (north side) from Washington Street to Claremont Street
The South 200 feet of the Southwest ¼ of the
Southeast ¼ of Section 3, T. 14 N., R. 2 E., City of Midland, Michigan; ALSO;
Beginning at the Southwest corner of the Southeast ¼ of the Southeast ¼ of
Section 3, T. 14 N., R. 2 E., City of Midland, Michigan; thence North 264 feet;
thence East 250 feet; thence South 111 feet; thence East 80 feet; thence North
11 feet; thence East 165 feet, to the Westerly right-of-way line of Claremont
Street; thence South 164 feet, along the Westerly right-of-way line of
Claremont Street; thence West 495 feet, along the South Section Line, to the
Point of Beginning.
; and
RESOLVED
FURTHER, that the proposed improvement and work to be done thereunder shall
consist of constructing sidewalks, in said streets as before listed, and the
total estimated cost and expense thereof is sixty-two thousand four hundred
seventy-one dollars ($62,471); and
RESOLVED FURTHER,
that the proportion of the cost and expense of said improvement to be borne and
paid for by the City at large shall be nineteen thousand five hundred
fifty-nine dollars ($19,559) and that all other costs and expenses of said
improvement amounting to forty-two thousand nine hundred twelve dollars
($42,912) shall be borne and paid by special assessments on all lands and
premises in said Special Assessment District as established above, in
proportion to the estimated benefits resulting thereto from the improvement,
determined as near as practicable on a front foot basis; and
RESOLVED FURTHER,
that the report concerning said improvement is hereby adopted and shall be
placed on file in the office of the City Clerk, and the same shall be available
for public inspection during regular business hours; and
RESOLVED FURTHER,
that the City Council will meet in the City Hall in said City on Monday, May 7,
2007 at 7:00 p.m., then and there to hear any objections or suggestions on the
proposed improvement; and
RESOLVED FURTHER,
that the City Clerk shall give notice of said hearing of necessity by causing a
notice of this resolution to be published once in the Midland Daily News at
least one week prior to said hearing date, and that the City Clerk shall also
give notice of said hearing
date to each property
owner subject to special assessment by reason of said improvement, at the
address of said property owners to be taken from the latest tax assessment roll
in the City Assessor’s office in accordance with Act 162 of Public Acts of
Michigan, 1962. (Motion ADOPTED.)
PROPOSED 2006-07 BUDGETS AND FINANCIAL WORKING PLANS AMENDMENT
The following resolution was offered by
Councilman Myers and seconded by Councilman Adams:
RESOLVED, that in accord with Section
11.6 of the Charter of the City of Midland, a public hearing shall be conducted
at 7:00 p.m.,
|
GENERAL FUND |
Current |
Proposed |
|
Sources
of Funds: |
|
|
|
Property
taxes |
$31,332,070 |
$31,458,900 |
|
Intergovernmental |
3,508,677 |
3,566,727 |
|
Other
revenues |
4,984,196 |
5,353,940 |
|
Transfers from other funds |
|
21,901 |
|
Fund
balance |
__________ |
7,469,867 |
|
Total
Sources of Funds |
$39,824,943 |
$47,871,335 |
|
Appropriations: |
|
|
|
General
programs |
$33,281,074 |
$41,247,139 |
|
Capital
improvement |
806,581 |
708,297 |
|
Transfers to other funds |
5,223,653 |
5,614,899 |
|
Contingencies |
310,000 |
301,000 |
|
Fund
balance |
203,635 |
__________ |
|
Total
Appropriations |
$39,824,943 |
$47,871,335 |
MAJOR STREET FUND
|
|
|
|
Sources
of Funds: |
|
|
|
State
gas and weight tax |
$
2,850,000 |
$2,636,700 |
|
Other
revenues |
1,272,853 |
2,426,303 |
|
Transfers from other funds |
1,516,000 |
1,848,618 |
|
Fund
balance |
530,810 |
143,341 |
|
Total
Sources of Funds |
$
6,169,663 |
$7,054,962 |
|
Appropriations: |
|
|
|
Street
maintenance |
$
1,500,596 |
$
1,549,126 |
|
Street
construction |
3,911,401 |
4,763,931 |
|
Transfers to other funds |
737,666 |
731,905 |
|
Contingencies |
20,000 |
10,000 |
|
Total
Appropriations |
$
6,169,663 |
$
7,054,962 |
LOCAL STREET FUND
|
|
|
|
Sources
of Funds: |
|
|
|
State
gas and weight tax |
$ 775,000 |
$ 735,000 |
|
Other
revenues |
45,000 |
195,386 |
|
Transfers from other funds |
1,409,000 |
2,135,724 |
|
Fund
balance |
128,419 |
_________ |
|
Total
Sources of Funds |
$2,357,419 |
$
3,066,110 |
|
Appropriations: |
|
|
|
Street
maintenance |
$1,132,312 |
$
1,244,639 |
|
Street
construction |
987,000 |
1,201,451 |
|
Transfers to other funds |
|