09-08-16 - Cedar Springs, Michigan
Transcription
09-08-16 - Cedar Springs, Michigan
REGULAR MEETING CEDAR SPRINGS CITY COUNCIL AGENDA Thursday, September 8, 2016 6:15 p.m. Workshop 7:00 p.m. Meeting Cedar Springs City Hall 66 S. Main St. Cedar Springs, Michigan 1. Call to Order and Pledge of Allegiance. 2. ROLL CALL: Mr. Daniel Clark Mr. Perry Hopkins Mrs. Molly Nixon Mrs. Rose Ellen Powell Mrs. Pamela Conley, Mayor Pro Tem Mr. Gerald Hall, Mayor _____ _____ _____ _____ _____ _____ 3. PUBLIC COMMENTS. The Council welcomes and encourages the public to speak during the public comment and public hearing portions of the agenda. However, Council policy is to hear the public comment, not to act on the public comment at this time. Concerns brought before the Council during the Public Comment portion of the agenda will be referred to the City Manager for action. If, after communicating with the City Manager, no resolution is reached, the concern will be elevated to the Mayor and then eventually to the Council for action. Those citizens wishing to speak on agenda and non-agenda items will be allowed a maximum of four minutes each to address their concerns. This is the only time during the Council meeting that citizens are allowed to address the Council. Please state you name and address for the record. 4. PUBLIC HEARINGS. 5. ADOPTION OF AGENDA. 6. CONSENT AGENDA. Councilmembers may request that any or all items be removed from the Consent Agenda. A motion is then in order to adopt all items not removed from the Consent Agenda. Requesting the removal of an item from the Consent Agenda is a prerogative afforded each councilmember and does not require the support of other councilmembers. A. Approval of the minutes of the City Council Regular Meeting of August 11, 2016. B. Approval of the Checks Paid Prior #s 39095 to 39172, totaling $ $384,909.66 ; the August Accounts Payable #s 39173 to 39178 totaling $ 398,178.51 and Electronic Transfers totaling $ 514.16. The total of all checks and transfers is $ $783,602.33. 7. DISCUSSSION ITEMS: A. B. C. D. E. F. Lew Bender Strategic Planning and Training Elected Officials Training November 17th, 2016 in Muskegon City Hall to remain open on Red Flannel day, October 1st, 2016? Councilor Nixon White Pine Trail sign proposal Councilor Hopkins White Pine Sign proposal Expansion of grass area north of Memorial Park 8. ACTION ITEMS: A. Jerry Gross Appointment a. Oath of Office B. Rebecca Newland Appointment a. Oath of Office C. Motion to remove Deb Brunett, Linda Christensen and all former employees from the City’s accounts at Choice One Bank and add Michael Womack, City Manager to the City’s accounts at Choice One Bank. D. Motion to remove Deb Brunett, Linda Christensen and all former employees from the City’s accounts/safety deposit boxes at Chase Bank and add Michael Womack, City Manager to the City’s accounts/safety deposit boxes at Chase Bank. E. Motion to name Michael Womack, City Manager as the representative of Cedar Springs to the Grand Valley Metro Council Board. F. Motion to approve Resolution 2016-27 the CS Brewery Community event application, must waive 2 month requirement. 9. COMMUNICATIONS A. Kent County boards, commissions, and committees vacancies. B. Kent County Report. C. West Michigan Regional Planning Commission RE Broadband Federal Funding D. Red Flannel Festival brochure of events 10. DEPARTMENT REPORTS. A. City Manager B. Department of Public Works. C. Sheriff’s Department D. Fire Department. E. City Clerk. F. Finance Director/Treasurer. a. Cash Summary Report. b. Revenue/Expenditure Report. c. USDA G. Code Enforcement. H. Building Inspection. I. Board and Commission Minutes: a. b. c. 11. COUNCIL COMMENTS. 12. ADJOURNMENT. City of Cedar Springs City Council Meeting September 8, 2016 Agenda Item Report The following are the descriptions, comments and recommendations of the City Manager regarding agenda items for the 9-8-16 City Council Agenda. Description: Lew Bender Strategic Planning and Training Comments: City Manager has been in contact with Mr. Bender regarding his leading a strategic planning and Council training session for November of 2016. CM would like input from Council whether they would still like to pursue this planning/training with Mr. Bender (approximate cost $4500) which had been previously discussed by Council. Description: Elected Officials Training November 17th, 2016 in Muskegon Comments: This is a good training course for elected officials covering topics including introduction to MML League services; an overview of basic local government; roles and responsibilities of elected officials; Open Meetings Act (OMA); Freedom of Information Act (FOIA); lobbying 101; and a panel discussion with seasoned elected officials. League Member, $90 Location Muskegon City Hall Nov. 17th Description: City Hall to remain open on Red Flannel day, October 1st, 2016? Comments: Discuss whether City Hall should remain open for bathroom access and warming on October 1st for the RFF and how City Hall should be staffed. Will Councilors take shifts? Will City Manager stay in city hall? Description: Councilor Nixon White Pine Trail sign proposal Comments: Councilor Nixon has a proposal for significantly cheaper signs to be located on the north and south end of the White Pine Trail in Cedar Springs. Description: Councilor Hopkins White Pine Sign proposal Comments: Councilor Hopkins may wish to give in update on his proposal for a group of White Pine Trail signs. Description: Expansion of grass area north of Memorial Park Comments: The City owns the property north of the creek that borders the City Memorial Park. The occupants of the property north of the boundary line have been cutting across city property to access their own property. City DPW workers and volunteers propose to volunteer their time to remove the makeshift driveway, install soil and grass where the driveway currently exists and to further install a barrier of trees or fencing to mark the boundary and enclose the Memorial Park space. The volunteers request use of city equipment on a weekend to complete this task. The City Manager can approve this on his own but would like input from Council. Description: Jerry Gross Appointment Comments: Jerry Gross is currently the only person running for the open City Council seat. It would be beneficial to both him and the City to have him appointed to Council until the November election Description: Rebecca Newland Appointment Comments: Ms. Newland was the unanimous choice of the interview committee and the City Manager believes that she will honestly, earnestly and faithfully serve the City in the City Clerk position and the City Manager requests that the City Council appoints her as such. Description: Motion to remove Deb Brunett, Linda Christensen and all former employees from the City’s accounts at Choice One Bank and add Michael Womack, City Manager to the City’s accounts at Choice One Bank. Comments: House cleaning to have current employees on the bank accounts, will add new treasurer to accounts when they are brought on board. Description: Motion to remove Deb Brunett, Linda Christensen and all former employees from the City’s accounts/safety deposit boxes at Chase Bank and add Michael Womack, City Manager to the City’s accounts/safety deposit boxes at Chase Bank. Comments: House cleaning to have current employees on the bank accounts, will add new treasurer to accounts when they are brought on board. The City Manager is not happy that Chase requires a current authorized individual to authorize the addition and removal of names to the account/safety deposit boxes thus requiring Deb Brunett or Linda Christensen to authorize this change in addition to the Council’s Motion and Order. The City Manager may seek approval to move the Chase Accounts/Safety Deposit banks to a bank with more acceptable authorization policies. Description: Motion to name Michael Womack, City Manager as the representative of Cedar Springs to the Grand Valley Metro Council Board. Comments: This motion was requested by the GVMC to seat me as the City’s reperesentative. Description: Motion to approve Resolution 2016-26 the CS Brewery Community event application, must waive 2 month requirement. Comments: The CS Brewery seeks Community Event status for the outdoor music venue that they will be operating during the weekend of the RFF. I think it appropriate to waive the 2 month waiting period due to the concurrent RFF noise and because the CS Brewery intends to finish their outdoor music at the same time as the RFF. Their Celebration will take place entirely on CS Brewery property. Minutes of the Regular Meeting of the Cedar Springs City Council Thursday, August 11, 2016 7:00 p.m. Cedar Springs City Hall 66 S. Main St. Cedar Springs, Michigan 1. The Meeting was Called to Order by Mayor Gerald Hall at 7:00 p.m. The Pledge of Allegiance was recited. 2. ROLL CALL: Mr. Daniel Clark Mr. Perry Hopkins Mrs. Molly Nixon Mrs. Rose Ellen Powell Mr. Robert Truesdale Mrs. Pamela Conley, Mayor Pro Tem Mr. Gerald Hall, Mayor Present Present Present Present Absent Present Present 3. PUBLIC COMMENTS. Donna Clark expressed high praise for the emergency responders who came to her rescue, and for all of the wonderful individuals who made her summer reading program a success. She also reported that the footings were poured for the new library Kevin Galloway stated that he has teamed up with Councilmember Hopkins to hold a fundraiser for Brison Ricker on October 15, 2016 from Noon to 5:00 p.m. at Skinner Field. He is looking for sponsors and community support. Eric Pipenger from Wolverine Skyhawks was present to inform the City Council about a fundraiser he is holding on Labor Day at the Skyhawks Field. Bruce Gravelyn stated that he is running as a nonparty affiliate for Trustee in Solon Township. 4. PUBLIC HEARINGS. There were no public hearings. 5. ADOPTION OF AGENDA Motion by Hopkins, supported by Clark to change discussion item 7A to reflect Resolution 2016-26 and under Action Items to add Item J – Motion to accept resignation of Danielle Phillips from the Library Board, Item K – Appoint Louise King to Library Board, and Item L – Clarify May 12, 2016 minutes to reflect that the renaming of the library is not for the organization but for the building. VOTE: 6 – 0, Motion Carried. 6. CONSENT AGENDA. A. Approval of the minutes of the Regular Meeting of July 14, 2016. B. Approval of the minutes of the Special Meeting of August 1, 2016. C. Approval of Checks Paid Prior #s 38992-39078 totaling $375,768.64; the July Accounts Payable #s 397079-39094 totaling $101,690.43 The Electronic Transfers totaling $625.65 The total of all checks and transfer is $478.084.72 Motion by Conley, supported by Nixon, to approve all consent agenda items. VOTE: 6 – 0, Motion Carried. 7. DISCUSSION ITEMS: A. Planning Commission’s Recommendation on the acquisition of 8 acres of land from the CBDT. Resolution 2016-26 offered as potential action item. Womack advised that the Planning Commission recommended acquisition with due diligence. Council then asked Mr. Mabie to speak about the project. He explained that by deeding the property over it will help the CBDT acquire grant funds that would otherwise not be available to them. There was confirmation that the contamination is not on the property that will be deeded to the City. Hopkins stated that the purpose of this acquisition is to help the City accomplish the PUD projects cost effectively. B. Appointment of Jerry Gross to City Council. Gross introduced himself to the Council. He stated that he will submit a Letter of Intent, but he needs clarification about how his rights and responsibilities as a Councilmember interplay with his duties as a firefighter. Womack is working with legal counsel and will provide answers before the September meeting. 8. ACTION ITEMS. A. Motion to accept Mr. Truesdale’s Resignation and approve Resolution 2016-21, the Robert Truesdale Resolution. Motion by Hopkins, supported by Conley, to approve Resolution 2016-21. VOTE: 6 – 0, Motion Carried. B. Motion to approve Resolution 2016-22, a Resolution to allow possession and consumption of alcohol on city property in connection with the Red Flannel Festival. Motion by Nixon, supported by Conley, to approve Resolution 2016-22. VOTE: 6 – 0, Motion Carried. C. Motion to approve Resolution 2016-23, the Red Flannel Community Event Application. Motion by Nixon, supported by Conley, to approve Resolution 2016-23. VOTE: 6 – 0, Motion Carried. D. Motion to approve Resolution 2016-24, the United Methodist Church’s Community Event Application. Motion by Clark, supported by Hopkins, to approve Resolution 2016-24. VOTE: 6 – 0, Motion Carried. E. Motion to approve the purchase of DDA Wayfaring Signs in the amount of $1,865.85 for one sign or $3,965.32 for two signs. Discussion: The Council needs clarification about placement, lighting, and where the funding will come from. Motion by Clark, supported by Conley, to approve tabling of approval of the purchase of DDA Wayfaring Signs. VOTE: 6 – 0, Motion Carried. F. Motion to approve the purchase of 5 circulating pumps from Chrome Mechanical in the amount of $13,405.00 Motion by Hopkins, supported by Clark, to approve purchase of the 5 circulating pumps. VOTE: 6 – 0, Motion Carried. G. Motion to approve the purchase of a 2016 Ford F250 truck from Vanderhyde Ford in an amount not to exceed $25,650. Motion by Conley, supported by Hopkins, to approve purchase of the 2016 Ford F250 truck. VOTE: 6 – 0, Motion Carried. H. Motion to approve the rebuilding of a Motive Pump for the WWTP in the amount of $10,325. Motion by Nixon, supported by Hopkins, to approve rebuilding of the Motive Pump for the WWTP. VOTE: 6 – 0, Motion Carried. I. Motion to approve Resolution 2016-25, installation of a 2” water service and meter to the building at 660 West Street, Cedar Springs, Michigan. Motion by Conley, supported by Clark, to approve Resolution 2016-25. VOTE: 6 – 0, Motion Carried. J. Motion to accept the resignation of Danielle Phillips from the Library Board and thank her for her service. Motion by Nixon, supported by Conley, to accept the resignation of Danielle Phillips. VOTE: 6 – 0, Motion Carried. K. Motion to appoint Ms. Louise King to the Library Board. Motion by Conley, supported by Hopkins, to appoint Louise King to the Library Board. VOTE: 6 – 0, Motion Carried. L. Motion to clarify Minutes of May 12, 2016 item 8G. The minutes reflect a motion to rename “the Cedar Springs Public Library to the Cedar Springs Community Library” as requested by the CBDT, upon watching a video of this discussion it is apparent that the Council was discussing renaming the new library building and not the library organization. Motion to clarify the May 12 minutes to reflect that the renaming applies to the building and not the organization. Motion by Hopkins, supported by Nixon, to clarify that the May 12, 2016 minutes reflect the renaming applies to the building and not the organization. VOTE: 6 – 0, Motion Carried. 9. COMMUNICATIONS. None. 10. DEPARTMENT REPORTS. A. City Manager. Manager Womack expressed his thanks for all of the flowers, gifts, and support from the community who have welcomed him to Cedar Springs. B. Department of Public Works. a. Infrastructure Alternative’s operational and maintenance report. C. Police Department Sheriff’s Report July 2016. A new employee will be starting. Also, the interactive report is available for viewing. D. Fire Department monthly summary for July 2016 E. City Clerk The election went very smoothly and it appears the Board of Canvassers did not find any issues, though the election is not official certified at this time. F. Finance Director/Treasurer. Not Present. a. Cash Summary Report. b. Revenue/Expenditure Report. G. Code Enforcement Monthly Summary July 2016 H. Building Inspection. I. Board and Commission Minutes: a. Downtown Development Authority’s Minutes of July 25, 2016. b. Planning Commission Minutes of July 5, 2016. At this time, Hopkins, with support of Nixon, made a motion to amend the agenda to add Action Item M to approve the acquisition of the 8 acres from CBDT, bearing the street addresses of: 129 W. Cherry, 180 5th Street, 158 Pine, 160 2nd Street, 162 2nd Street, and 157 N. Main. VOTE: 6 – 0, Motion Carried. Then, motion by Hopkins, with support of Nixon, to accept acquisition of the 8 acres from CBDT, bearing the street addresses of: 129 W. Cherry, 180 5th Street, 158 Pine, 160 2nd Street, 162 2nd Street, and 157 N. Main. VOTE: 6 – 0, Motion Carried. 11. COUNCIL COMMENTS. Councilmember Clark met with HRC engineering regarding a TAP grant from the Natural Resources Trust Fund. The two bridges would now be part of this grant, as well as seek funding from the Patronicity initiative. Councilmember Powell sees people really enjoying the benches and the staging area. She has received comments that people are impressed with the quality of the staging area and facilities. Councilmember Conley is really excited about all of the great things happening in this community from the summer reading program to the Biggby Coffee, library and Red Flannel Festival. She is grateful to be in this community with the people of Cedar Springs. Councilmember Hopkins thanked the people who are participating in the new things in town and working on fundraisers for the Brison Ricker fundraiser. He states our community is very generous with their money and time. Councilmember Nixon will not be able to attend the September or October meetings due to her school schedule. She feels Policy 12 may be overreaching with respect to community events and should be reviewed. Councilmember Hall thanked the Skyhawks for being there and doing great things in the community. He also thanked the CBDT for all they do, the Library, and Kevin Galloway for his efforts in the community. 12. The Meeting adjourned at 8:12 p.m. _____________________________ _____________________________ Christine Witt, Interim City Clerk Gerald Hall, Mayor ACCOUNTS PAYABLE AUGUST 2016 ACCOUNTS PAID PRIOR Check Date 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/11/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 Check 39095 39096 39097 39098 39099 39100 39101 39102 39103 39104 39105 39106 39107 39108 39109 39110 39111 39112 39113 39114 39115 39116 39117 39118 39119 39120 39121 39122 Vendor Name AT&T AUTO VALUE CEDAR SPRINGS MILL & SUPPLY CEDAR SPRINGS POST, INC. CONSUMERS ENERGY ELHORN ENGINEERING COMPANY FTC&H HACH COMPANY INFRASTRUCTURE ALTERNATIVES KENT COUNTY TREASURER MI METER FERGUSON ENTERPRISE #3650 PETERSEN OIL, INC. ROCKFORD ELECTRICIAL SERVICES WHITE CREEK LUMBER AND HRDW. APPLIED IMAGING AUTO VALUE BANK OF NEW YORK MELLON BLOOM, SLUGGETT, MORGAN CARDMEMBER SERVICE CEDAR CYCLE CEDAR SPRINGS MILL & SUPPLY CEDAR SPRINGS PUBLIC LIBRARY CEDAR SPRINGS PUBLIC SCHOOLS CENTURYLINK CHOICE ONE BANK CHRISTINE WITT CITY OF CEDAR SPRINGS VOID Description MULTIPLE PHONE EXPENSES MATERIALS/SUPPLIES MATERIALS/SUPPLIES PUBLISHING EXPENSE MULTIPLE ELECTRIC EXPENSES CHEMICALS EXPENSE ENGINEERING SERVICE/SITE PLANS WWTP LAB TESTING EXPENSE WWTP MONTHLY MAINTENANCE TRAILER PARKS TAX METER EXPENSE FUEL EXPENSE WWTP MAINTENANCE WWTP MATERIALS/SUPPLIES OFFICE SUPPLIES MATERIALS/SUPPLIES BANK FEES PROFESSIONAL SERVICE EXPENSE MULTIPLE EXPENSES MATERIALS/SUPPLIES MATERIALS/SUPPLIES TAX DISBURSEMENT 08/01/16- 08/15/16 TAX DISBURSEMENT 08/01/16- 08/15/16 PHONE EXPENSE BOND INTEREST PAYMENT MILEAGE REIMBURSEMENT MULTIPLE WATER/SEWER EXPENSES VOID Amount 1,243.06 51.54 50.00 193.40 2,416.70 669.00 93.00 1,706.71 8,767.16 667.50 126.66 702.00 265.00 307.22 9.85 206.63 100.00 3,835.54 1,712.91 31.95 50.00 2,979.73 59,883.17 9.53 56,738.35 103.14 6,112.02 0.00 V 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/19/2016 08/25/2016 08/25/2016 08/25/2016 08/25/2016 39123 39124 39125 39126 39127 39128 39129 39130 39131 39132 39133 39134 39135 39136 39137 39138 39139 39140 39141 39142 39143 39144 39145 39146 39147 39148 39149 39150 39151 39152 39153 39154 39155 39156 CLARK HILL P.L.C. CONSUMERS ENERGY VOID COPIES PLUS PRINTING CO CROME MECHANICAL INC DEAN'S LANDSCAPING & DTE ENERGY ELECTIONSOURCE ELHORN ENGINEERING COMPANY FTC&H GRAND RAPIDS COMMUNITY COLLEGE JETT PUMP & VALVE LLC KENT COUNTY HEALTH DEPT KENT COUNTY ROAD COMMISSION KENT COUNTY TREASURER KENT COUNTY TREASURER KENT COUNTY TREASURER-SET KENT EQUIPMENT KENT INTERMEDIATE SCHOOL DIST. MI METER FERGUSON ENTERPRISE #3650 MICHIGAN MUNICIPAL LEAGUE NYE UNIFORM COMPANY PREIN & NEWHOF PUMMILL PRINT SERVICE LLC ROCKFORD ELECTRICIAL SERVICES SHOOK ASPHALT CO. SYSTEMS SPECIALTIES-BH TRI-US SERVICES, INC. TROY DETLOFF WINDER POLICE EQUIPMENT CARLSON-DIMOND & WRIGHT, INC. CONSUMERS ENERGY DTE ENERGY FTC&H LEGAL SERVICE EXPENSE MULTIPLE ELECTRIC EXPENSES VOID PRINTING EXPENSE MATERIAL/LABOR EXPENSE WWTP USDA PROJECT MULTIPLE GAS EXPENSES ELECTION EXPENSE WATER CHEMICALS EXPENSE SITE PLAN REVIEW EXPENSE TAX DISBURSEMENT 08/01/16- 08/15/16 MATERIALS/SUPPLIES WWTP WATER TESTING EXPENSE ELECTRIC EXPENSE PATROL SERGEANT SERVICE JUNE 2016 TAX DISBURSEMENT 08/01/16- 08/15/16 TAX DISBURSEMENT 08/01/16- 08/15/16 MATERIALS/SUPPLIES TAX DISBURSEMENT 08/01/16- 08/15/16 METER EXPENSE CLASSIFIED AD FEE UNIFORM EXPENSE SEWAGE LAB TESTING EXPENSE UTILITY BILLING PAPER ELECTRICAL SERVICE WWTP MATERIAL EXPENSE MATERIALS/SUPPLIES STREET SWEEPER MATERIALS/SUPPLIES-FIRE DEPT. MATERIALS/SUPPLIES GRIT CONVEYOR WWTP ELECTRIC EXPENSE GAS LINE 5375 17 MILE/ 210 E BEECH ENGINEERING SERVICES 315.00 2,762.15 0.00 V 193.00 1,226.79 7,201.72 413.29 400.00 1,695.00 186.00 6,068.71 499.90 152.00 89.33 21,514.72 14,540.54 18,808.93 377.77 16,273.07 5,181.38 57.40 48.00 210.00 384.00 1,160.00 60.00 244.81 4,196.80 25.62 39.79 9,381.00 665.01 10,902.52 1,180.80 08/25/2016 08/25/2016 08/25/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 09/01/2016 39157 39158 39159 39160 39161 39162 39163 39164 39165 39166 39167 39168 39169 39170 39171 39172 KENT COUNTY TREASURER NUQ NETWORKS, LLC. ROCKFORD ELECTRICIAL SERVICES VOID AT&T CARRIE RODWELL CHARTER COMMUNICATIONS DEBRA BRUNETT HEIMAN, INC. MODEL COVERALL SERVICE NORTH CENTRAL LAB. OF WI. INC. PATRICK HARIG STATE INDUSTRIAL PRODUCTS VERIZON WIRELESS WHITE CREEK LUMBER AND HRDW. VOID POLICE SERVICES JULY 2016 WEBSITE HOSTING SEPT 2016 ELECTRICAL WORK VALVES USDA VOID INTERNET EXPENSE MILEAGE REIMBURSEMENT INTERNET EXPENSE MILEAGE REIMBURSEMENT EQUIPMENT EXPENSE UNIFORM/RUGS EXPENSE LAB TESTING EXPENSE MILEAGE REIMBURSEMENT MATERIALS/SUPPLIES MULTIPLE PHONE EXPENSES MATERIALS/SUPPLIES VOID IND#1 TOTALS: Total of 78 Checks: Less 4 Void Checks: Total of 74 Disbursements: 97,841.96 20.00 9,160.00 0.00 V 55.00 22.95 99.99 12.15 432.00 250.12 389.06 51.84 142.49 352.29 592.99 0.00 V 384,909.66 0.00 384,909.66 ACCOUNTS TO BE PAID Check Date 09/02/2016 09/02/2016 09/02/2016 09/02/2016 09/02/2016 09/02/2016 Check 39173 39174 39175 39176 39177 39178 IND#1 TOTALS: Total of 6 Checks: Vendor Name CEDAR SPRINGS PUBLIC LIBRARY CEDAR SPRINGS PUBLIC SCHOOLS GRAND RAPIDS COMMUNITY COLLEGE KENT COUNTY TREASURER KENT COUNTY TREASURER-SET KENT INTERMEDIATE SCHOOL DIST. Description TAX DISBURSEMENT AUG 16-31, 2016 TAX DISBURSEMENT AUG 16-31, 2016 TAX DISBURSEMENT AUG 16-31, 2016 TAX DISBURSEMENT AUG 16-31, 2016 TAX DISBURSEMENT AUG 16-31, 2016 TAX DISBURESEMENT AUG 16-31, 2016 Amount 9,735.35 203,499.17 19,827.70 47,506.61 64,442.48 53,167.20 398,178.51 Less 0 Void Checks: Total of 6 Disbursements: 0.00 398,178.51 ELECTRONIC PAYMENTS Check Date 08/05/2016 08/12/2016 08/19/2016 Check 335(E) 336(E) 337(E) Vendor Name FLEETCOR TECHNOLOGIES FLEETCOR TECHNOLOGIES FLEETCOR TECHNOLOGIES IND#1 TOTALS: Total of 3 Checks: Less 0 Void Checks: Total of 3 Disbursements: TOTAL ACCOUNTS PAYABLE AUGUST 2016 Description FUEL EXPENSE 07/18/16- 07/24/16 FUEL EXPENSE 07/25/16- 07/31/16 FUEL EXPENSE 08/01/16- 08/07/16 Amount 119.07 268.42 126.67 514.16 0.00 514.16 $783,602.33 Proposed White Pine Trail Signage A review of August’s proposals, and additional information. Proposal 1 at August Meeting • DDA requested that 2 signs be placed. One sign at 17 mile, and one at 18 mile. • Signs would hold a map of Cedar Springs with local brick and mortar businesses on the map • REGIS would provide up to date maps every 6 months or yearly. • We have unused hours from REGIS, so this would be at no cost. • DPW would change the maps as they were updated. • The cost for 2 of these signs would be $3,965.32 Proposal 2 at August Meeting • One sign would be placed at the Staging area. • Sign would hold a map of Cedar Springs with local brick and mortar businesses on the map • REGIS would provide up to date map every 6 months or yearly. • We have unused hours from REGIS, so this would be at no cost. • DPW would change the map as it was updated. • The cost for one sign would be $1865.85 Alternate Signage Proposed Alternate Locations Proposed • Rockford/Cedar Springs (Bronze Design) • 4141 Russell Rd. • Location is approximately 3 miles from staging area • Cedar Springs/Sand Lake (Bronze Design) • Mile marker 18 17282 Northland Dr. Sand Lake, MI • Approximately 3.5 miles from staging area. • Cedar Springs Staging area (Map Design) Benefits and Cost Savings • Additional design proposed would be a weather resistant, low maintenance design. • Signs would provide approximate mileage to the staging area, as well as identifying characteristics (public restrooms). • Bronze color signs would not require that the map be changed. • Cost savings would be around $3331.42 over buying 2 signs with map space. Powered by TCPDF (www.tcpdf.org) OATH OF OFFICE STATE OF MICHIGAN COUNTY OF KENT CITY OF CEDAR SPRINGS I, Jerry L. Gross Sr., do solemnly swear (or affirm) that I will support the Constitution of the United States, the Constitution of the State of Michigan, the City Charter, the Code of Ordinances of the City of Cedar Springs and that I will faithfully discharge the duties of City Councilor to the best of my abilities. Subscribed and sworn to before me on this 8th day of September, 2016 __________________________ Jerry L. Gross Sr., City Councilor __________________________ Christine Witt, Interim City Clerk OATH OF OFFICE STATE OF MICHIGAN COUNTY OF KENT CITY OF CEDAR SPRINGS I, Rebecca Newland, do solemnly swear (or affirm) that I will support the Constitution of the United States, the Constitution of the State of Michigan, the City Charter, the Code of Ordinances of the City of Cedar Springs and that I will faithfully discharge the duties of City Clerk to the best of my abilities. Subscribed and sworn to before me on this 8th day of September, 2016 __________________________ Rebecca Newland, City Clerk __________________________ Christine Witt, Interim City Clerk CITY OF CEDAR SPRINGS CITY COUNCIL Kent County, Michigan Councilmember supported by Councilmember moved the adoption of the following resolution: , RESOLUTION NO. 2016 – 27 A RESOLUTION APPROVING THE CEDAR SPRINGS BREWERY CELEBRATION AS A COMMUNITY EVENT WHEREAS, the Cedar Springs Brewery has requested designation for their Celebration as a Community Event; and WHEREAS, this event will take place September 31st, 2016 through October 1st, 2016; and WHEREAS, certain provisions of the City’s Ordinance can be waived if the event is designated as a “community event”, NOW, THEREFORE, BE IT RESOLVED: that the Cedar Springs City Council agrees to designate the Cedar Springs Brewery Celebration as a Community Event, thereby exempting it from certain City Ordinances (where applicable). YEAS: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Resolution no. 2016-27 – DECLARED ADOPTED Dated September 8th, 2016 Christine Witt, Interim City Clerk CERTIFICATION I certify that this is a true and complete copy of a resolution adopted by the City Council of the City of Cedar Springs at a Regular Meeting held August 11, 2016 and that public notice of the meeting was given pursuant to and in compliance with Act 267 of the Public Acts of Michigan of 1976, as amended. Dated: September 8th, 2016 Christine Witt, Interim City Clerk CEDAR-8 OP ID: CK DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 08/24/2016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CONTACT Ryan B DeVries NAME: PHONE (A/C, No, Ext): 616-863-9248 E-MAIL ADDRESS: PRODUCER The White Agency - Rockford 240 Northland Dr Ste B Rockford, MI 49341 Ryan B DeVries FAX (A/C, No): 616-884-5045 INSURER(S) AFFORDING COVERAGE INSURER A : Cincinnati INSURED CEDAR SPRINGS BREWING CO LLC & 95 N MAIN LLC PO BOX 34 CEDAR SPRINGS, MI 49319 NAIC # Insurance Company INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR A TYPE OF INSURANCE X ADDL SUBR INSD WVD POLICY EFF POLICY EXP (MM/DD/YYYY) (MM/DD/YYYY) POLICY NUMBER COMMERCIAL GENERAL LIABILITY CLAIMS-MADE X OCCUR X ETD 0395706 08/01/2016 08/01/2017 GEN'L AGGREGATE LIMIT APPLIES PER: PROPOLICY LOC JECT $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ SCHEDULED AUTOS NON-OWNED AUTOS $ $ COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) AUTOMOBILE LIABILITY HIRED AUTOS EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) Emp Ben. OTHER: ANY AUTO ALL OWNED AUTOS LIMITS 1,000,000 100,000 5,000 1,000,000 2,000,000 2,000,000 1,000,000 $ $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below $ PER STATUTE OTHER E.L. EACH ACCIDENT N/A $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) REGARDING RED FLANNEL DAYS EVENT FOR PERIOD OF 9/30-10/1 CERTIFICATE HOLDER CANCELLATION CITY-11 CITY OF CEDAR SPRINGS CEDAR SPRINGS, MI 49319 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Ryan B DeVries ACORD 25 (2014/01) © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Kent County Citizen Appointment Listing Citizen vacancies open for appointment beginning January 1, 2017 (unless otherwise noted) Agricultural Preservation Board (1 agricultural interest representative and 1 real estate/development) Area Agency on Aging of Region VIII - Advisory Council Area Agency on Aging of Region VIII - Board of Directors Community Corrections Advisory Board (1 business community representative, 1 citizen and 1 service provider) Community Health Advisory Committee (1 community-based organization representative, 1 faith-based organization representative, and 2 health care providers) Community Mental Health Authority Board (term begins April 1, 2017) County Building Authority Department of Health and Human Services Board (term begins November 1, 2016) Fire Commission (4 elected officials who participate in the Fire Commission) Foreign Trade Zone Friend of the Court Citizen’s Advisory Committee (1 mental health professional, 1 non-custodial parent, and 1 custodial parent) Gerald R. Ford International Airport (GRFIA) Authority Board (1 citizen and 1 elected official) Grand Rapids-Kent County Convention/Arena Authority Housing Commission Kent County Family & Children’s Coordinating Council (3 private funding organization representatives, 1 private agency representative and 1 business representative) Kent District Library Board (Region 3 – resident of Alpine, Plainfield Township or City of Walker; and Region 7 – resident of Byron Township or City of Grandville. Applicants must live in Region 3 or 7.) Kent Hospital Finance Authority Lakeshore Regional Partners Substance Abuse Oversight Policy Board Land Bank Authority (1 City elected official) Millennium Park Architectural Advisory Review Board (1 business community representative) Officers’ Compensation Commission Pension Board Remonumentation Peer Review Group (4 professional surveyors) Road Commission Board Solid Waste Management Planning Committee (2 environmental interest group representatives, 3 general members of the public, 1 industrial waste generator representative, 1 City and 1 Township Representative, and 4 solid waste industry representatives) Any Kent County resident may apply by completing an online application form via the County's website at www.accessKent.com/boardappointments. Resumes and cover letters are encouraged and may be attached. All citizens are urged to apply! DEADLINE TO APPLY IS SEPTEMBER 30, 2016 Kent County Board of Commissioners’ and Administrator’s Office September 2016 Kent County Report Mary Hollinrake to Retire Kent County Clerk Finishing Fourth Term in December Mary Hollinrake is serving her 16th and final year as Kent County Clerk and Register of Deeds. She decided earlier this year that she would not seek a fifth term. Mary’s retirement caps a career in the County Clerk/Register’s Department that began in January 1995. The Kent County Clerk's Office manages County elections, vital records, and processes and maintains all Circuit Court files. In Kent County, the Clerk is also the Register of Deeds and the Clerk of the Board of Commissioners. Hollinrake is proud of the technological advances that have made service faster and easier for residents while creating staffing efficiencies. “Citizens continue to use our electronic services in an increasing manner and that has helped keep our staffing down," she told the Board of Commissioners earlier this year. "Our four offices get about 1,500 walk-in visitors a week and we have a comparable number of phone calls in the combined offices." “Mary has set the standard for how to run a County Clerk’s Office in the State of Michigan,” said Jim Saalfeld, Chair of the Kent County Board of Commissioners. “She understands how to make her office run efficiently and effectively, she has brought the office forward in the area of technology, and she maintains excellent customer service. Along with her energy and enthusiasm as a public servant, she leaves big shoes to fill for the next Kent County Clerk.” Hollinrake was named Clerk of the Year by the Michigan Association of County Clerks in 2009 and named “One of West Michigan’s Most Influential Women” by the Grand Rapids Business Journal on two occasions. Mary’s retirement plans include devoting time and energy to environmental causes. Serve Your Community Today The Board of Commissioners is looking for Kent County residents interested in serving the community through appointment to various commissions, committees and boards. You may apply by completing an online application form on the County's website: You must apply by September 30, 2016. Call 616.632.7580 if you have questions. Preparing for Disaster: Hazard Mitigation Plan Under Review, Revision August 20, parts of Kent County were hit by a summer storm that included heavy rain and tornadoes. Fortunately, no one was injured and damage was mostly due to fallen trees and downed power lines. We are not immune to severe weather. West Michigan needs to be prepared to respond to a wide variety of natural disasters and hazards. The Greater Grand Rapids Hazard Mitigation Plan (GGRHMP) is a regional effort across Kent and Ottawa Counties and includes the City of Grand Rapids Tornado Damage in Wyoming and various other local jurisdictions within the counties. August 20, 2016. The GGRHMP was created in 2006, revised in 2011, and now is under review and revision for 2016. The Emergency Management Division is looking for input from the local political jurisdictions, agencies, elected officials, and the general public. Local governments and organizations are asked to participate by reviewing and supplying information about area hazards, concerns and priorities, current prevention measures, and planned mitigation projects. To see the approved 2012 plan, go to accesskent.com/Sheriff/pdfs/GGRHazMitPlan_2012.pdf. You can submit input to the Emergency Management Division by email to Jack.Stewart@kentcountymi.gov by October 1, 2016. Secchia Family, Board Dedicate Millennium Park Expansion On July 28 Ambassador Peter Secchia and his family, along with the Kent County Board of Commissioners and employees of Universal Forest Products (UFP) dedicated a 50-acre addition at Millennium Park, called “The Meadows.” The $3.5 million development includes the William F. Grant Pavilion, the Currie Family Amphitheater and the Employees of Universal Products Boardwalk. More than 150 people attended the event. The Secchia family, lead contributors since Millennium Park was envisioned 17 years ago, financed most of the construction at The Meadows. It will provide accessible space and amenities for public use, said Jim Saalfeld, Chair of the Kent County Board of Commissioners . “Kent County is incredibly fortunate to have the Secchia family as a major benefactor and biggest supporter of Millennium Park, which today stands as one of the largest land reclamation projects in Michigan - and perhaps in the Midwest,” Saalfeld said. “And once again, through the generosity of the Secchia Family, The Meadows offers our Park users with endless recreational opportunities and experiences. I am so appreciative for all Peter Secchia and his family have done, and continue to do, for our community.” The Grant Pavilion can seat 300 people and features a 4,300-square-foot plaza overlooking one of the Park’s spring-fed lakes. The Currie Amphitheater provides an opportunity for the park to host a variety of events, such as small concerts, corporate outings and more. 2 Voters Asked to Consider Public Safety Dispatch Surcharge Increase In November, voters will be asked to increase the current 9-1-1 surcharge already paid for phone service in Kent County. An additional $0.70/month per line for a total of $1.15/month would address 9-1-1 Dispatch technology improvements and fire dispatch operations. Residents with one phone would pay approximately $13.80 a year. Public Safety 911 Dispatch in Kent County currently operates on eight different radio systems, all of which cannot directly communicate with each other. Often during emergency situations, first responders (police, deputies, firefighters and emergency medical technicians) from different agencies can’t communicate directly with each other, even though they are all responding to the same call for help. Some first responders carry multiple devices in order to talk to various responding agencies. This has led to lapses in communication, especially if information is transmitted on a wrong device. In addition, Kent County and City of Grand Rapids dispatchers can’t communicate via radio with dispatchers or first responders on the 800 MHz Michigan Public Safety Communications System. This includes Michigan State Police, Ottawa County, Allegan County, Ionia County, and Newaygo County. In incidents involving these agencies, Kent County dispatchers use telephones to communicate with other dispatch agencies, who must then relay the message to their first responders, which takes more time to complete. If the surcharge increase is approved, Kent County will purchase communications towers and 800 MHz equipment which will put all dispatchers and First responders in the County on the Michigan Public Safety Communications System. This eliminates the need for multiple radio systems. Part of the surcharge will cover costs associated with countywide fire dispatch, which is more complex technologically and more labor intensive than in the past. Most of the cities and townships in Kent County adopted resolutions urging the County place a surcharge question on a ballot in 2016. For more information and answers to frequently asked questions, go to accessKent.com/surcharge. 33 Need an Absentee Ballot for November? November 8, 2016 is the general election. Polls will be open from 7 a.m. until 8 p.m. Voters must be registered on or before October 11, 2016 to cast a ballot. If you want to vote and meet the criteria set below, you can obtain an absentee ballot from the city or township office where you are registered. You expect to be absent from your community the entire time the polls are open on election day; You are physically unable to attend the polls without assistance; You cannot attend the polls because of religious beliefs; You have been appointed a precinct inspector outside of your community; You are 60 years of age or older; or You are in jail awaiting arraignment or trial. You can apply for an Absent Voter Ballot by letter, post card, absentee ballot application, in person at your local clerk's office, or, if you are eligible, with a Federal Postcard Application. Ballots CANNOT be supplied by phone request; they must be requested in writing. The deadline to apply to receive an Absent Voter Ballot by mail is 2 p.m. on the Saturday prior to the election. You may vote an absent voter ballot in person at your local clerk's office until 4 p.m. the day before the election. Kent County Board of Commissioners’ & Administrator’s Office 300 Monroe Avenue NW Grand Rapids, MI 49503 accessKent.com Kent County Mission Statement The mission of Kent County government is to be an effective and efficient steward in delivering quality services for our diverse community. Our priority is to provide mandated services, which may be enhanced and supplemented by additional services to improve the quality of life for all our citizens within the constraints of sound fiscal policy. BroadbandUSA: Guide to Federal Funding of Broadband Projects SEPTEMBER 2015 U.S. Department of Commerce Penny Pritzker Secretary of Commerce National Telecommunications and Information Administration Lawrence E. Strickling Assistant Secretary of Commerce for Communications and Information Office of Telecommunications and Information Applications Doug Kinkoph Associate Administrator Disclaimer Any reference in the BroadbandUSA: Guide to Federal Funding of Broadband Projects to any non-government entity, product, service, or information does not constitute an endorsement or recommendation by the U.S. Department of Commerce, the National Telecommunications and Information Administration, or any of its employees. ii | National Telecommunications and Information Administration OVERVIEW 1. President Barack Obama, “Presidential Memorandum — Expanding Broadband Deployment and Adoption by Addressing Regulatory Barriers and Encouraging Investment and Training,” Mar. 23, 2015, https://www.whitehouse.gov/ the-press-office/2015/03/23/ presidential-memorandumexpanding-broadbanddeployment-and-adoption-addr. “Access to high-speed broadband is no longer a luxury; it is a necessity for American families, businesses, and consumers.”1 The National Telecommunications and Information Administration’s (NTIA) BroadbandUSA initiative presents this guide to key federal programs that offer funding for broadband-related projects. NTIA intends this guide to answer questions from communities on how to access federal funding to support broadband planning, public access, digital literacy, adoption, and deployment. Funding for broadband projects, including deployment, public access, adoption, and planning initiatives, is available through a number of agencies across the federal government. When reviewing the funding sources in this guide, readers should pay close attention to the following: The purpose of each program Potential restrictions on funding Rules for eligibility As this guide only provides an overview of funding sources as of the time of publication, communities should also examine the agency websites and review the most recent funding announcements to determine if a funding opportunity matches their needs. NTIA intends to update this guide periodically at www2.ntia.doc.gov/files/broadband_fed_ funding_guide.pdf. NTIA’s BroadbandUSA initiative is dedicated to helping communities achieve their broadband missions. NTIA will assist communities in working with the agencies to determine if funding is available. If you have additional questions about the information contained in this guide, please contact us at broadbandusa@ntia.doc.gov or 202-482-2048. WHAT IS BroadbandUSA? BroadbandUSA is NTIA’s initiative that provides expert advice and field-proven tools for assessing broadband adoption, planning new infrastructure, and engaging a wide variety of partners in infrastructure projects. BroadbandUSA also brings stakeholders together to solve problems, improve broadband policies, share best practices, connect communities to other federal agencies and funding sources, and improve coordination among agencies. BroadbandUSA offers online and in-person technical assistance to communities; hosts regional workshops around the country; and publishes guides and tools that provide communities with proven solutions to address problems in broadband planning, financing, construction, and operations. If you are interested in receiving assistance from BroadbandUSA, please contact us at broadbandusa@ntia.doc.gov or 202-482-2048. For more information about BroadbandUSA, visit our website at www.ntia.doc.gov/ broadbandusa. BroadbandUSA is publishing a series of guides and toolkits for communities determined to take steps to secure the robust broadband services and digital literacy skills needed to be competitive in today’s global economy. These publications provide practical advice for developing programs that will successfully meet the current and future broadband needs of communities. For example, BroadbandUSA has published an Introduction to Effective Public-Private Partnerships at http://www2. ntia.doc.gov/files/ntia_ppp_010515.pdf, which provides an overview of common broadband partnerships, the factors communities should consider in developing a successful partnership model, and tips and best practices NTIA has observed through its oversight of broadband grants to public, private and joint projects across the country. BroadbandUSA also intends to soon publish a toolkit series for local and tribal governments, including: Planning for a Community Broadband Roadmap, Implementing the Community’s Broadband Network Vision, Strategizing for Broadband Network Sustainability, and The Power of Partnerships. BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 1 FEDERAL PROGRAMS Public Computer Access Planning X X X Other Adoption and Digital Literacy X Research Infrastructure Deployment The following agencies have programs that may fund projects involving broadband infrastructure, adoption, access, planning, or research. Appalachian Regional Commission Telecommunications and Technology Program Federal Communications Commission Connect America Fund (High Cost Program) X E-Rate (Schools and Libraries) Program X Rural Health Care Program X U.S. Department of Agriculture, Rural Utilities Service Telecommunications Infrastructure Loan Program X Farm Bill Broadband Loan Program X Substantially Underserved Trust Areas (SUTA) Provisions X Community Connect Grant Program X X* Distance Learning and Telemedicine Grant Program U.S. Department of Commerce, Economic Development Administration Public Works X Economic Adjustment Assistance X X Partnership Planning X Local Technical Assistance X U.S. Department of Housing and Urban Development Community Development Block Grants (including Section 108 Loan Guarantee Program) X X X X Public Housing Capital Fund Public Housing Operating Fund X X Multifamily Housing X X Indian Community Development Block Grants X Indian Housing Block Grants X 2 | National Telecommunications and Information Administration X** Title VI Loan Guarantee Program X Native Hawaiian Housing Block Grants X Choice Neighborhoods X X Other Research Planning Public Computer Access Adoption and Digital Literacy Infrastructure Deployment Federal Programs X U.S. Department of Labor, Employment and Training Administration American Job Centers X X Institute of Museum and Library Services, Office of Library Services Native American Library Services Basic Grants X*** X X Native American Library Services Enhancement Grants X*** X X X Native Hawaiian Library Services Grants X*** X X X Laura Bush 21st Century Librarian Program X X X National Leadership Grants for Libraries X X X Sparks! Ignition Grants for Libraries X * = distance learning and telemedicine equipment ** = eligible for grantees only; not for subrecipients ***= internal wiring and routers only; no construction BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 3 ADDITIONAL FUNDING SOURCES Additional Federal Support Broadband deployment, access, adoption, or planning can fall within the scope of other federal programs, such as those focused on economic development or education. The federal government’s central funding portal, www.grants.gov, makes available information on all federal grant programs. The portal allows a keyword search on all posted funding opportunities. This portal also allows users to narrow their search by the status of the opportunity (open, closed, or archived), funding instrument type, type of eligible applicant, programmatic category, and federal agency. In searching for opportunities on grants.gov, potential applicants must think beyond the word “broadband” and consider that broadband is a multi-purpose tool. For example, if a program funds training for at-risk youth, a community may propose to use broadband as a tool to meet the purposes of that program. Or, if a program funds assistance to businesses, a business may propose broadband-related activities within the purposes and requirements of that program. The Catalog of Federal Domestic Assistance at https://www.cfda.gov/ is also a good source for all federal assistance programs. Other Sources of Funding There are many potential sources of funding for broadband-related projects, and communities should consider several funding sources to complete projects. This guide is a starting point that communities can use to explore federal financing opportunities. If any program seems relevant, a community should examine the most current funding announcement to determine how closely its purposes and scope match those of the proposed project. Communities should consider 4 | National Telecommunications and Information Administration additional funding sources, including state grants and local resources such as foundations and other non-profits. Communities should also consider Public-Private Partnerships (see NTIA’s paper at http://www2.ntia.doc.gov/files/ntia_ppp_010515.pdf). Just as with government funding, it may be useful to consider the project scope broadly, knowing that a targeted funder may support a broadband project if the goals of the broadband project intersect with the goals of that funder. Always remember that broadband is not an end in and of itself; but rather a tool for achieving other public policy goals such as education, employment, and economic development. Regardless of the source, organizations that provide funds — federal, state, local, non-profit or private — usually share at least three common concerns when evaluating applications for funding. They all want to review proposals for projects that are well-planned, broadly supported and likely to succeed. While this funding guide is a first step for communities trying to find a match between their goals and the goals of a grant, it is critical for a community to develop project plans that meet these criteria before applying for funding. FEDERAL FUNDING PROGRAM INFORMATION BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 5 Federal Funding Program Information This page intentionally left blank. 6 | National Telecommunications and Information Administration Federal Funding Program Information Appalachian Regional Commission (ARC) Telecommunications and Technology Program The Appalachian Regional Commission is a regional economic development agency that represents a partnership of federal, state and local government. Established by an act of Congress in 1965, ARC is composed of the governors of the 13 Appalachian states and a federal co-chair, who is appointed by the president. Local participation is provided through multicounty local development districts. The Appalachian Region, as defined in ARC’s authorizing legislation, is a 205,000 square mile region that follows the spine of the Appalachian Mountains from southern New York to northern Mississippi. It includes all of West Virginia and parts of 12 other states: Alabama, Georgia, Kentucky, Maryland, Mississippi, New York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee and Virginia. There are 420 counties in the Region representing more than 25 million people. Fortytwo percent of the Region’s population is rural, compared with twenty percent of the national population. equipment, systems and networking, installing Wi-Fi networks in downtown business districts, assisting with computers and equipment in schools and libraries, assisting local municipalities with technology related projects, conducting numerous feasibility studies on community broadband requirements, distance learning and many other applications. Many projects involve fiber deployments to local schools that capitalize on NTIA’s Broadband Technology Opportunities Program investments related to the American Recovery and Reinvestment Act Those interested in an ARC grant are encouraged to work with their designated Local Development District and the state ARC office. Links to this information is available on the main ARC website at www.arc.gov. Questions regarding the Telecommunications and Technology Program can also be directed to Mark DeFalco at mdefalco@arc.gov. Each year, ARC provides grant funding for several hundred projects in the Appalachian Region in areas such as business development, education and job training, health, telecommunications, infrastructure, community development and transportation. These projects create thousands of new jobs; improve local water and sewer systems; increase school readiness; expand access to health care; assist local communities with strategic planning; and provide technical and managerial assistance to emerging businesses. ARC grants are available to public sector entities and non-profit 501(c)(3) organizations within the Appalachian Region. Private and for-profit companies are not eligible for ARC grants. Grant funding for area development and distressed county funding is allocated to each state and all grant applications must be recommended for approval by the state ARC office. In the Telecommunications and Technology segment, ARC awards grants for a variety of activities. These include small broadband deployment projects such as fiber runs to industrial parks, installing wireless broadband in underserved and unserved areas, assistance with tele-health projects involving BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 7 Federal Funding Program Information Federal Communications Commission (FCC) Connect America Fund (High-Cost) Program (~$3.75 billion disbursed in 2014; capped at $4.5 billion/year) Focus: Subsidizes the cost of operating and extending infrastructure (both fixed and mobile) to serve consumers and small businesses in rural, high cost areas. Recipients of funding must be designated an “eligible telecommunications carrier” by the relevant state or, in cases where the state does not have jurisdiction over a particular type of provider, the FCC. Recent Actions: In 2011, the Commission comprehensively reformed and modernized the high-cost program to focus support on voice and broadband capable networks. These reforms included establishing an overall budget for the program, requiring recipients to meet defined broadband performance standards, and targeting funding to geographic areas that are not served by unsubsidized competitors. Of the $4.5 billion annual budget, the Commission allocated up to $1.8 billion to geographic areas served by the larger telecommunications carriers (known as Phase II of the Connect America Fund), up to $2 billion to those areas served by the smaller carriers, $500 million to the Mobility Fund, and at least $100 million for remote areas. The FCC is currently working to implement Phase II of Connect America. The Commission made the offer of Phase II support to incumbent providers in April 2015, with those companies required to accept or decline support offer by August 27, 2015. Ten telecommunications carriers accepted $1.5 billion in annual support for rural broadband deployment. Most of the ten carriers are major national carriers, and their acceptance will infuse over $9 billion from the Connect America Fund into rural broadband over the next six years. To the extent a larger incumbent provider has declined to commit to specified broadband deployment requirements in a given state, Connect America Phase II will award funding through a future competitive process. That auction will include remote areas of the country. The 2011 Order largely maintained existing support mechanisms for the smaller carriers, but phased out some forms of legacy high-cost support and limited support to $250/month/line. In December 2014, the Commission adopted certain near8 | National Telecommunications and Information Administration term reforms for smaller rural carriers, who are required to provide broadband to customers upon reasonable request. The Commission is currently considering various proposals for longer-term reforms for these smaller carriers, including a voluntary path for the carriers to receive support calculated using a cost model. In April 2014, the Commission proposed rules for Phase II of the Mobility Fund, which will provide up to $500 million each year to provide ongoing support to deploy and maintain mobile broadband and voice service in high-cost areas. The FCC is studying the exact amount to be allocated for services on Tribal lands in future years. As of the date of this publication, the Commission has not yet adopted final rules for Phase II of the Mobility Fund. Broadband Benefits: As of December 31, 2013, approximately 23 million Americans lacked access to infrastructure capable of providing 10/1 Mbps fixed broadband. Phase I of the Connect America Fund authorized nearly $440 million in funding to serve over 1.66 million previously unserved individuals in 45 states and Puerto Rico. Phase I of the Mobility Fund is making available up to $300 million to address gaps in mobile coverage in rural areas, with recipients extending mobile service to up to 83,000 road miles in 31 states and 1 territory. Phase II of the Connect America Fund aims to bring broadband service to the Americans living in rural areas lacking broadband through a combination of wireline, fixed wireless and satellite technologies. Additional Information: General Information about the Connect America Fund: http://www.fcc.gov/encyclopedia/connecting-america E-Rate (Schools and Libraries) Program (Annual cap is $3.9 billion, cap adjusted annually for inflation) Focus: Provides discounts of up to 90 percent for broadband to and within elementary and secondary schools (public and private) and public libraries in rural and non-rural areas. Funding is provided through an annual application process; schools, libraries and consortia of schools and libraries apply for funding. A discount increase of up to 10 percentage points is available Federal Funding Program Information for schools and libraries in rural areas depending on the poverty level of the applicant. The Universal Service Administrative Company (USAC) administers the program on behalf of the FCC. Recent Actions: In 2014 the Commission adopted two orders modernizing the E-rate program. The First E-rate Modernization Order focused on expanding funding for Wi-Fi networks, maximizing the costeffectiveness of spending, and streamlining and simplifying the application process and overall program administration. The Second E-rate Modernization Order raised the annual cap from $2.4 billion to $3.9 billion, and provided additional construction options for schools and libraries seeking to deploy high-speed broadband to their buildings. For example, beginning in 2016, schools and libraries can seek E-rate support to construct their own networks, subject to specific requirements. Broadband Benefits: The program improvements adopted in the 2014 Orders will make it possible for all eligible schools and libraries to purchase high-speed connectivity to their premises and to deploy Wi-Fi within their buildings. Most Recent Action: In 2012, the Commission reformed the Rural Health Care Program, establishing the Healthcare Connect Fund (HCF) to expand health care provider access to broadband, especially in rural areas, encourage the creation of state and regional broadband health care networks (consortia), and maximize cost-effectiveness of the RHC Program. The Healthcare Connect Program provides support for 65 percent of the cost of broadband connectivity; eligible health care providers must provide a 35 percent contribution. A consortium must be composed of a majority of rural sites. Broadband Benefits: Since January 1, 2014, more than 4,773 individual applicants and 95 new consortia have been approved to receive HCF support. Approximately 6,675 rural sites currently participate in the RHC program, with roughly $171.3 million annually going to rural sites. Additional Information: Healthcare Connect Fund Order: http://www.fcc.gov/document/ fcc-releases-healthcare-connect-order Additional Information: FCC e-Rate page: http://www.fcc.gov/e-rate-update General information about the RHC Program: http://www.fcc.gov/encyclopedia/rural-health-care Universal Service Administrative Company: http://www.universalservice.org/sl/ Universal Service Administrative Company Information: http://www.universalservice.org/rhc/healthcare-connect/default.aspx Rural Health Care (RHC) Program Additional Information (~$193 million disbursed in 2014; capped at $400 million/year) Focus: Subsidizes connectivity for public and non-profit health care providers, with a focus on rural areas. Funding provided through an application process; eligible applicants can be (1) post-secondary educational institutions offering health care instruction, teaching hospitals, and medical schools; (2) community health centers or health centers providing health care to migrants; (3) local health departments or agencies; (4) community mental health centers; (5) not-for-profit hospitals; (6) rural health clinics; and (7) consortia of one or more of such entities. Eligible Health Care Providers must be non-profit or public. Supports recurring expenses as well as non-recurring expenses associated with constructing, maintaining, and upgrading broadband infrastructure. The Universal Service Administrative Company (USAC) administers the program on behalf of the FCC. For additional information about the FCC’s programs that support broadband deployment and adoption, please contact Ryan B. Palmer, Chief, Wireline Competition Bureau, Telecommunications Access Policy Division, at (202) 418-1442 or Ryan.Palmer@fcc.gov. BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 9 Federal Funding Program Information Rural Utilities Service (RUS) Telecommunications Program, U.S. Department of Agriculture The Rural Utilities Services (RUS) is an Agency within the US Department of Agriculture’s Rural Development (RD) mission area. RUS includes three departments, all of which serve rural Americans’ utility needs; these departments are water and waste water, electric, and telecommunications. In the 1930s, Franklin Roosevelt signed an executive order to create the Rural Electrification Administration (REA) to bring electricity to rural Americans. REA provided financing to local utility companies and co-ops who then built and managed the infrastructure. In the 1940s, REA’s authority was expanded to include loans for telephone services. As technology evolved, so did the Telecom Program, which began requiring all networks financed to be broadband capable starting in 1995. Currently, the Telecom Program offers two distinct loan programs and one grant program for broadband infrastructure, as well as one grant program for the purchasing of distance learning and telemedicine equipment. Additionally, the Telecom Program administered over $3.5 billion in financing through loan and grants under the American Recovery and Reinvestment Act (ARRA) of 2009. That program is now closed, but progress on build out of the funded projects is ongoing. The four programs currently offered through the Telecom Program, as well as special funding provisions for tribes, are detailed below. The Telecommunications Infrastructure Loan Program The Telecommunications Infrastructure Loan Program, often called just the Infrastructure Program, is the oldest of the Telecom loans. This program is designed to provide financing for new and improved telecommunications infrastructure in rural communities of 5,000 or less, and can be used for construction, expansion, and improvements, as well as acquisitions and refinancing (with restrictions). Loan applications are accepted year round for this program, and for the past several years RUS has had $690 million available each fiscal year for this program. This program contains hardship, cost-of-money, and Federal Financing Bank (FFB) loans. Eligible entities include most entities that provide telecommunications in qualified rural areas, including state and local government entities, federally recognized Tribes, non-profits (including cooperatives and limited dividend or mutual associations), and for-profit 10 | National Telecommunications and Information Administration businesses (corporations and limited liability companies). For more information on this program, visit our website at: http://www.rurdev.usda.gov/utp_infrastructure.html The Farm Bill Broadband Loan Program The Farm Bill Broadband Loan Program, referred to as the Farm Bill program because of its authorization in the Food and Agricultural Act or “Farm Bill”, is the second loan program offered through the RUS Telecommunications Program. This program was created under the 2002 Farm Bill and reauthorized under the 2008 and 2014 Farm Bills. It is designed to provide loans for funding, on a technology neutral basis, for the costs of construction, improvement and acquisition of facilities and equipment to provide broadband service to eligible rural communities. The program’s goal is to ensure that rural consumers benefit from the same quality and range of telecommunications services that are available in urban and suburban communities. In general, the program reaches consumers in rural areas, excluding suburbs, where households are unserved or underserved. Networks built must meet a certain minimum required broadband speed which is defined by RUS. Eligible entities include most entities that provide telecommunications in qualified rural areas, including state and local government entities, federally recognized Tribes, nonprofits (including cooperatives and limited dividend or mutual associations) and for-profit businesses (corporations and limited liability companies). For more information on this program, visit our website at: http://www.rurdev.usda.gov/utp_farmbill.html Substantially Underserved Trust Areas (SUTA) Provisions Both of the two Telecom Loan Programs—the Infrastructure Program and the Farm Bill Program—have special provisions for projects serving trust lands as laid out in the SUTA Final Rule published in the Federal Register on June 13, 2012 and effective July 13, 2012. These provisions allow the RUS Administrator to provide special consideration—including but not limited to lower interest rates and extended loan terms—to projects serving tribal lands. Federal Funding Program Information For information on what qualifies as a trust land, how to apply for SUTA consideration, the benefits of the provisions, and other questions, please visit the SUTA FAQ, the SUTA Fact Sheet, and the SUTA Final rule at: http://www.rd.usda.gov/about-rd/ initiatives/substantially-underserved-trust-area-suta The Community-Oriented Connectivity Grant Program The Community Connect Grant Program is Telecom’s only grant program for broadband infrastructure. It is a nationallycompetitive grant program for providing broadband service to the most rural and economically challenged communities. Grants are accepted during a grant application window, usually sixty days long and announced in the winter. Eligible areas for this program must contain a population of less than 20,000 and a broadband speed less than the speed defined in the annual NOFA (Notice of Funds Availability). The maximum grant amount under this program is $3 million, and grantees must provide 15% matching funds. Additionally, grantees must provide a community center that provides free internet access to everyone in the service area for two years, and must provide free broadband services to critical community facilities—such as government buildings, fire stations, and libraries—in its service territory for two years as well. Eligible applicants include most state and local governments, federally recognized tribes, non-profits, and for-profit corporations. In fiscal year 2015, the program had $10.4 million in appropriations. learning or telemedicine. This is a competitive grant program whose funding window is usually announced in the spring. Eligible applicants include most entities that provide education or health care through telecommunications, including most State and local governmental entities, federally-recognized Tribes, non-profits, for-profit businesses, and consortia of eligible entities. For more information on this program, visit our website at: http://www.rurdev.usda.gov/UTP_DLT.html General Field Representatives (GFRs) For the most part, the Telecommunications Program is run by national office staff in Washington, DC. However, each State has a General Field Representative or GFR who is the local expert on all Telecom programs. The GFR should be any prospective applicant’s first point of contact for all questions regarding any Telecom program. The contact information for the GFRs for each State can be found on our website at: http://www.rd.usda.gov/files/UTP_ TelecomGFRs.pdf. National Office Staff can be contacted using information here: http://www.rd.usda.gov/files/UTP_ContactStaff4Feb.pdf. For more information on this program, visit our website at: http://www.rurdev.usda.gov/utp_commconnect.html The Distance Learning and Telemedicine (DLT) Grant Program The Distance Learning and Telemedicine or DLT Grant Program is the only Telecom program that does not fund infrastructure. This program has a focus on using the unique capabilities of telecommunications to connect rural areas to each other and to the world, thus overcoming the effects of remoteness and low population density. To this end, the program funds equipment for the construction of networks for distance learning— defined as curriculum delivered via telecommunications and stresses the connection of students and teachers at remote sites—and telemedicine—defined as the delivery of health care from medical professionals at one site to patients at other sites via telecommunications. Equipment for this program can only be purchased if its primary purpose is for distance BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 11 Federal Funding Program Information Economic Development Administration (EDA), U.S. Department of Commerce Public Works and Economic Adjustment Assistance EDA’s mission is to lead the federal economic development agenda by promoting innovation and competitiveness, preparing American regions for growth and success in the worldwide economy. Given that broadband is an important ingredient in economic development strategies, EDA funding may be used to support broadband infrastructure projects under EDA’s Public Works and Economic Adjustment Assistance competitive grant programs, within certain parameters. EDA’s Public Works program helps distressed communities revitalize, expand, and upgrade their physical infrastructure. This program enables communities to attract new industry; encourage business expansion; diversify local economies; and generate or retain long-term, private-sector jobs and investment through the acquisition or development of land and infrastructure improvements needed for the successful establishment or expansion of industrial or commercial enterprises. EDA’s Economic Adjustment Assistance program provides a wide range of technical, planning, and public works and infrastructure assistance in regions experiencing adverse economic changes that may occur suddenly or over time. These adverse economic impacts may result from a steep decline in manufacturing employment following a plant closure, changing trade patterns, catastrophic natural disaster, a military base closure, or environmental changes and regulations. Eligible applicants for either program must be a state, a political subdivision of a state, district organization, Indian tribe, institution of higher education, or a non-profit acting in coordination with a political subdivision of a state. Also, in order for a project to be eligible for EDA support under these programs, the region needs to demonstrate that it is experiencing economic distress, defined as: an unemployment rate that is, for the most recent twentyfour (24) month period of which data is available, at least one (1) percent greater than the national average unemployment rate; or 12 | National Telecommunications and Information Administration per capita income that is, for the most recent period for which data is available, eighty (80) percent or less of the national average per capita income; or a “special need” (certain unemployment or economic adjustment problems) as determined by EDA. Proposals must be based on a locally developed Comprehensive Economic Development Strategy (CEDS) or equivalent document. Applicants also must demonstrate that the investment will help the community grow or strengthen its economy. Generally, the amount of the EDA investment may not exceed fifty (50) percent of the total cost of the project. Some examples of EDA support of broadband include: In 2004, EDA awarded $6 million to Mid-Atlantic Broadband Cooperative (MBC) to support an advanced open-access fiber-optic network for Southern Virginia to facilitate the growth and attraction of technology-related businesses and industries to the region. EDA’s investment assisted in the $12 million construction of a 300-mile internet backbone for the region. In 2006 and 2009, EDA invested a total of $1.8 million in the Sandia Science and Technology Park in Albuquerque, New Mexico, to fund infrastructure improvements including new, high-speed fiber optic lines that help the businesses located there leverage advances in technology that have been generated by nearby universities and federal labs. In 2009, EDA invested $2.3 million to support a new fiberoptic backbone in Virginia’s Eastern Shore with a grant to the Eastern Shore of Virginia Broadband Authority. The new lines provided more affordable high-speed broadband access to support existing businesses and encourage expansion. This investment consists of the construction of approximately 66 miles of new fiber optic broadband lines commencing at the NASA Wallops Island Flight Facility and extending to Cape Charles, Virginia. Federal Funding Program Information In 2010, EDA awarded $820,550 to the Standing Rock Sioux Tribe in North Dakota to fund the acquisition of high speed broadband and backhaul equipment. The project provided fully provisional, mobile and fixed wireless broadband service to the population of the Standing Rock Sioux Tribe Reservation. By providing voice and broadband services for small and home-based businesses, educational institutions, health care facilities and government, the project provided an opportunity to build the tribe’s economy through business development, while also building out infrastructure that provides critical communication services to residents, schools, government, healthcare facilities and public safety. In 2012, EDA made a $2.1 million grant to San Leandro, California, to support the construction of the conduit for a fiber optic network in the City. A community broadband project constructed 7.5 miles of conduit, which connected to the City’s existing infrastructure. The new conduit will make 21st Century broadband available to almost all of San Leandro’s developable industrial land. In 2014, EDA awarded approximately $700,000 to OneCommunity in Cleveland, Ohio to help fund the construction of a high-speed 100 gigabit fiber network through Cleveland’s Health-Tech Corridor. This publicprivate partnership is designed to provide Cleveland with the advanced infrastructure it needs to drive innovation and job creation. Each of these investments contributed to significant job growth and private investment for the region. Planning and Local Technical Assistance EDA also provides grants under its Planning and Local Technical Assistance programs, which may be of interest to those considering a broadband project. Through the Planning program, EDA provides assistance to eligible recipients to create regional economic development plans in order to stimulate and guide the economic development efforts of a community or region. To facilitate a Comprehensive Economic Development Strategy (CEDS), EDA provides Partnership Planning grants to the designated planning organization (e.g., District Organization) serving EDA-designated Economic Development Districts (EDDs) throughout the Nation. These planning organizations are typically recognized by the State in which they reside as multijurisdictional councils of governments, regional commissions, or planning and development centers. The two categories of the Planning Assistance program are: (a) planning investments for District Organizations, Indian Tribes and other eligible entities; and (b) short-term planning investments to states, sub-state planning regions and urban areas. Eligible activities under this program include developing, maintaining, and implementing a CEDS and related short-term planning activities. The Local Technical Assistance program strengthens the capacity of local or State organizations and institutions to undertake and promote effective economic development programs through projects such as feasibility studies, impact analyses, disaster resiliency plans, and project planning. The program helps analyze the feasibility of potential economic development projects, such as an industrial park or a hightechnology business incubator. Feasibility studies are an effective tool for determining whether the market will support a particular activity or site. Because of these feasibility studies, many communities have subsequently received funding under EDA’s Public Works or Economic Development Assistance programs, or other federal and state programs, to implement those projects. For both Planning and Technical Assistance awards, the minimum EDA investment rate is 50 percent, and the maximum allowable EDA investment rate generally may not exceed 80 percent. Contact EDA staff EDA has staff in its six regional offices that can provide information about whether a project might be eligible, offer application assistance, or connect communities with other resources. Contact information by region is available at http://www.eda.gov/contact/. Additional Information Current Funding Opportunities: http://www.eda.gov/fundingopportunities/ EDA Investment Priorities: http://www.eda.gov/about/ investment-priorities.htm CEDS Content Guidelines: http://www.eda.gov/ceds/ Public Works: http://www.eda.gov/pdf/about/Public-WorksProgram-1-Pager.pdf Economic Adjustment Assistance: http://www.eda.gov/pdf/ about/Economic-Adjustment-Assistance-Program-1-Pager.pdf Planning: http://www.eda.gov/pdf/about/Planning-Program-1Pager.pdf Local Technical Assistance: http://www.eda.gov/pdf/about/LocalTA-and-UC-Program-1-Pager.pdf BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 13 Federal Funding Program Information U.S. Department of Housing and Urban Development Community Development Block Grants and Section 108 Loan Guarantees The Community Development Block Grant Program The Community Development Block Grant (CDBG) program provides a critical funding stream for local development efforts and enables communities to leverage Federal funds to stimulate private investment. The CDBG program’s primary objective is to develop viable urban and rural communities, by providing decent housing, providing a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. Authorized by Title I of the Housing and Community Development (HCD) Act of 1974, CDBG provides grants to units of general local government and states to create locally driven solutions to community and economic development challenges. CDBG activities are initiated and developed at the local level based upon a community’s perceptions of its local needs, priorities, and benefits to the community. For Fiscal Year 2015, the CDBG program received $3 billion in funding. Eligible CDBG grant recipients include states, units of general local government (cities, counties, towns, townships, parishes, villages), and the Insular Areas. By law, 70% of the funds are provided to larger metropolitan governments under the Entitlement CDBG program; 30% of the funds are awarded to states for areas that do not qualify for Entitlement program funding. The four U.S. Insular Areas receive a total of $7 million from the annual appropriation. The Entitlement CDBG program provides annual, formula-based funding to over 1,200 metropolitan cities (principal cities of metropolitan statistical areas (MSAs), or cities with populations of 50,000 or more) and urban counties (counties in metropolitan areas with populations of 200,000 or more, excluding the population within metropolitan cities). Each entitlement community receiving CDBG funds determines the activities it chooses to fund with its annual allocations, and describes those activities in its annual Action Plan submission to HUD. For other areas that do not qualify for Entitlement program funding, HUD awards annual, formula based grants under the State CDBG program to 49 states plus Puerto Rico. States then 14 | National Telecommunications and Information Administration distribute the funds to local governments for activities to be carried out at the local level. States are given broad flexibility to design and administer their own programs, within statutory and regulatory parameters. The State of Hawaii permanently elected not to administer the State CDBG program, and, as a result, HUD awards CDBG funds directly to the three nonentitlement units of government in Hawaii. CDBG recipients are able to choose from 28 different eligible activities, with the major categories being public facilities and improvements, public services, economic development, acquisition/clearance, housing, and general administration and planning. In addition to being eligible, all CDBG-funded activities (other than general administration and planning) must also meet one of three statutorily-established national objectives: 1. Benefit low- and moderate-income persons; 2. Prevent or eliminate slums or blighting conditions; or 3. Address other urgent needs affecting community health and safety. The primary national objective of the CDBG program is to benefit low- and moderate-income persons. By law, at least 70 percent of all CDBG funds expended by each Entitlement grantee, state or Insular Area, during a period of up to 3 years established by the grantee, must go toward activities that principally benefit low- and moderate-income persons. Broadband infrastructure development may be eligible in the CDBG program as a public facility or improvement, as a private utility, or as a public service, depending on the nature and design of the project. Grants or loans to for-profit businesses to support job creation or retention, including businesses involved in broadband deployment or other technologies, are eligible as economic development activities. Broadband investments are most likely to meet the low- and moderate-income benefit national objective, either by serving all the residents of a primarily residential area in which at least 51% of the residents are low- and moderate-income, or by creating or retaining jobs of which at least 51% are held by or made available to low- and moderate-income persons. (In the CDBG program, low- and moderate-income is defined as 80% of the area median income, as adjusted for family size.) Federal Funding Program Information Projects serving the residents of specific units of government or individual neighborhoods therein are generally more able to meet the low- and moderate-income benefit national objective criteria than are large-scale projects serving an entire metropolitan area or region of a state. It is generally difficult for a broadband telecommunications project to meet the national objective criteria for elimination of slum or blight or addressing an urgent need. The Section 108 Loan Guarantee Program Section 108 is the loan guarantee component of the Community Development Block Grant (CDBG) program. Section 108 provides communities with a source of financing for economic development, housing rehabilitation, public facilities, and largescale physical development projects. This flexibility makes it one of the most potent and important public investment tools that HUD offers to local governments. The Section 108 loan guarantee program allows local governments to transform a small portion of their CDBG funds into federally guaranteed loans large enough to pursue physical and economic revitalization projects capable of renewing entire neighborhoods. Such public investment is often needed to inspire private economic activity, providing the initial resources or simply the confidence that private firms and individuals may need to invest in distressed areas. States and units of general local government eligible to receive CDBG funds, and certain public entities designated by them, are eligible to apply for Section 108 loan guarantees. Eligible uses of funding include most activities eligible under the CDBG program. For purposes of determining eligibility, the CDBG rules and requirements also apply. All projects and activities must principally benefit low- and moderate-income persons, aid in the elimination or prevention of slums and blight, or meet urgent needs of the community. An entitlement public entity (and nonentitlement counties in Hawaii) may apply for up to five times the public entity’s latest approved CDBG entitlement amount, minus any outstanding Section 108 commitments and/or principal balances of Section 108 loans. A state or nonentitlement public entity may apply for up to five times the latest approved CDBG amount received by its state, minus any outstanding Section 108 commitments and/or principal balances on Section 108 loans for which the state has pledged its CDBG funds as security. The maximum repayment period for a Section 108 loan is twenty years. HUD has the ability to structure the principal amortization to match the needs of the project and borrower. The principal security for the loan guarantee is a pledge by the applicant public entity or the state (in the case of a nonentitlement public entity) of its current and future CDBG funds. Additional security will also be required to properly collateralize the guaranteed obligations. The additional security requirements will be determined on a case-by-case basis, depending on the nature of the Section 108 loan and the project financed. Section 108 obligations are permanently financed through periodic underwritten public offerings. Financing between public offerings is provided through an interim lending facility established by HUD. For Fiscal Year 2015, the Section 108 Loan Guarantee program received $500 million in loan guarantee authority. For Fiscal Year 2015, the Section 108 program will begin to collect fees from borrowers to offset the costs of Section 108 loan guarantees. The fee in the first year is estimated to be approximately 2.42% of the principal amount of the loan, which borrowers can pay upfront in the guaranteed loan amount, with CDBG funds, or with guaranteed loan proceeds. For Further Information For more information on the CDBG and Section 108 programs, visit HUD’s website at: http://portal.hud.gov/hudportal/HUD?src=/ program_offices/comm_planning/communitydevelopment/programs For a list of all CDBG recipients and their Fiscal Year 2015 award amounts, go to: http://portal.hud.gov/hudportal/HUD?src=/program_ offices/comm_planning/about/budget/budget15 Staff in HUD’s network of field offices work with local communities to assist communities in implementing their CDBG and Section 108 funding. For a list of HUD field office contacts, go to: https://www.hudexchange.info/manage-a-program/cpd-fieldoffice-directory/ Funds for Public Housing Authorities The Public Housing Capital Fund can be used to open a Neighborhood Networks (NN) computer lab. Equipment, Internet connectivity, space renovation/remodeling, staff salary, and insurance costs can be paid for using Capital Funds for the first year of the center’s operation. Subsequently, PHAs can use their Operating Funds for the continued operation of the NN center. However, any equipment upgrades over the life of the NN center would come from the Capital Fund. Similarly, PHAs can use their Capital Funds to purchase routers for individual units. However, neither Capital Funds nor Operating Funds can be used to pay for residents’ in-unit Internet access. BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 15 Federal Funding Program Information Please see below for a comprehensive list of activities that may be paid for out of each fund. Other activities related to the computer center (e.g., training programs) would be an Operating Fund expense Capital Fund may be used for the establishment and initial operation of a Neighborhood Networks computer center for such things as: Statutory Authority: Costs associated with the ongoing operation of a Neighborhood Networks/computer lab are specifically cited in the HUD statute as follows: Computer equipment (Capital Fund management improvement or Operating Fund) Equipment upgrades (over the life of the center from Capital Fund management improvement or Operating Fund) Space renovations (could be initial Capital Fund and later Capital Fund modernization expense) Internet connection and utilities (for initial operation of NN center) Staff salary (for initial operation of NN center) Insurance (for initial operation of NN center) Routers for individual units (not Internet connectivity) – initial CF expense, ongoing maintenance costs from Operating Fund. Installation of in-unit routers may not be targeted for a specific tenant or category of tenants, but must be provided uniformly across one or more developments. Statutory Authority: Capital Funds may be used for the initial operation of a Neighborhood Networks center per Section 9 (d) Capital Fund (of the 1937 Housing Act as amended) — subparagraph (1)(E). The statute can be found by going here: http://www.gpo.gov/fdsys/granule/USCODE-2010-title42/USCODE2010-title42-chap8-subchapI-sec1437g/content-detail.html Capital Fund Rule References: Federal Register Notice — New Capital Fund Rule: https:// www.federalregister.gov/articles/2013/10/24/2013-23230/publichousing-capital-fund-program New Capital Fund Rule, Overview Training: http://www. youtube.com/watch?v=CWpULWyDx9E Operating Fund must be used for the ongoing costs of operating computer centers in public housing Ongoing Internet connection fees and utilities Staff salary Insurance Ongoing maintenance of in-unit routers 16 | National Telecommunications and Information Administration Section 9 (e) Operating Fund (of the 1937 Housing Act as amended) — subparagraph (1)(K): the costs of operating computer centers in public housing through a Neighborhood Networks initiative described in subsection (d)(1)(E) of this section. The statute can be found here: http://www.gpo.gov/fdsys/ granule/USCODE-2010-title42/USCODE-2010-title42-chap8subchapI-sec1437g/content-detail.html Multifamily Housing To utilize HUD funding for a Neighborhood Networks center, talk with a HUD Account Executive in a Multifamily regional or satellite office. (See http://portal.hud.gov/hudportal/HUD?src=/states.) Multifamily Neighborhood Networks centers rely primarily on local support. The Initiative encourages partnership development, business opportunities, and other incomegenerating activities. To help support and sustain a center, HUD funding can be obtained from one or more of the following: Residual Receipts account. Residual Receipts accounts are found in properties owned by nonprofit and limited dividend owners. Funds from the Residual Receipts account may be used to fund a center to the extent that HUD determines that these funds are not required to maintain the habitability of units or to meet other building needs or to off-set the Housing Assistance Payments contract. To the extent that Residual Receipts are available at a new regulation project, owners are allowed an initial reserve (“Retained Balance”) in an amount equivalent to $250 per unit to use for project purposes. Please refer to: Notice 2012-14 (http://portal.hud.gov/ hudportal/documents/huddoc?id=12-14hsgn.pdf) and Chapter 25 of the Multifamily Asset Management and Project Servicing Handbook 4350.1 (http://portal.hud.gov/hudportal/documents/ huddoc?id=DOC_35309.pdf) Owner’s Equity. The owner of a limited distribution property can increase the amount of the initial equity investment (and, in turn, the yield on distribution) by investing nonrepayable funds in the center. A rent increase, however, will not be approved to provide for additional yield. Federal Funding Program Information Other Multifamily funding options include: Office of Native American Programs (ONAP) Funds borrowed from the Reserve for Replacement Account. Funds from the Reserve for Replacement Account may be used to fund a center as long as HUD determines that these funds are not required to meet anticipated repair and replacement needs. If this source of funding is used, a scheduled repayment plan that illustrates how the Reserve for Replacement Account will be replenished must be submitted. Please see Chapter 4 of the HUD Multifamily Asset Management and Project Servicing Handbook 4350.1 (http://portal.hud.gov/hudportal/documents/ huddoc?id=DOC_35335.pdf) The three ONAP programs listed below could potentially be used to fund broadband projects. Rent increase. The owner of a property where rents are set under the budgeted rent increase process may request an increase to cover center costs. These increases may be approved at HUD’s discretion. For properties with Multifamily Assisted Housing Reform and Affordability Act (MAHRA) contracts, there may be limitations on HUD’s ability to raise rents. Please go to Chapter 7 of the Multifamily Asset Management and Project Servicing Handbook 4350.1: (http://portal.hud.gov/hudportal/documents/ huddoc?id=DOC_25304.pdf) Requesting a special rent adjustment. Properties with rents that are set using the annual adjustment factor may request a special adjustment rent increase to cover costs of a Neighborhood Networks center. These increases may be approved at HUD’s discretion and are subject to guidance in the Multifamily Asset Management and Project Servicing Handbook, 4350.1, Chapter 34 (http://portal.hud.gov/hudportal/ documents/huddoc?id=DOC_35329.pdf). Excess income. For properties that generate excess income, HUD Notice 01-07 (Guidelines For Calculating and Retaining Section 236 Excess Income) authorizes the retention of excess income to help develop a Neighborhood Networks center. (http://www.hud.gov/offices/adm/hudclips/ notices/hsg/files/01-07h.doc). Indian Community Development Block Grant (ICDBG) Awarded under an annual competition, ICDBG provides funds to eligible grantees for housing rehabilitation, land acquisition, community facilities, infrastructure construction, and economic development activities that benefit primarily low and moderate income persons. Eligible applicants for assistance include any Indian tribe, band, group, or nation (including Alaska Indians, Aleut, and Eskimos) or Alaska Native village which has established a relationship to the Federal government as defined in the program regulations. In certain instances, tribal organizations may be eligible to apply. Congress sets aside certain amounts of each year’s appropriation for noncompetitive, first come-first served funding of grants to eliminate or lessen problems which pose an imminent threat to public health or safety. See: http://portal.hud. gov/hudportal/HUD?src=/program_offices/public_indian_housing/ih/ grants/icdbg. Indian Housing Block Grant (IHBG) Established by the Native American Housing Assistance and Self Determination Act of 1996 (NAHASDA – see http://portal. hud.gov/hudportal/HUD?src=/program_offices/public_indian_housing/ ih/codetalk/nahasda), the IHBG program is a formula based grant program provided to Federally recognized Indian tribes or their tribally designated housing entity (TDHE), and a limited number of state recognized tribes who were funded under the Indian Housing Program authorized by the United States Housing Act of 1937. The grant amount received is determined annually based upon the tribe’s current assisted housing stock and the need for additional low-income housing, as determined by population. Eligible activities include housing development, assistance to housing developed under the Indian Housing Program, housing services to eligible families and individuals, crime prevention and safety, and model activities that provide creative approaches to solving affordable housing problems. See: http://portal.hud.gov/hudportal/HUD?src=/program_offices/public_ indian_housing/ih/grants/ihbg. BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 17 Federal Funding Program Information Title VI Loan Guarantee Program Also authorized under NAHASDA, the Title VI Loan Guarantee Program assists IHBG recipients (borrower) who want to finance eligible affordable housing activities, but are unable to secure financing without the assistance of a federal guarantee. Borrowers pledge future IHBG grant funds as security for repayment of the loan obligation to a private lender or investor who then provides lump sum project financing. HUD provides a guarantee to the lender or investor to repay all or a portion of the unpaid principal balance and accrued interest if a borrower fails to repay the debt and a default is declared. See: http://portal. hud.gov/hudportal/HUD?src=/program_offices/public_indian_housing/ ih/homeownership/titlevi. Native Hawaiian Housing Block Grant (NHHBG) NAHASDA was amended in 2000 to add a program similar to NAHASDA for Native Hawaiians who reside on Hawaiian Home Lands to the IHBG. See: http://portal.hud.gov/hudportal/ HUD?src=/program_offices/public_indian_housing/ih/codetalk/onap/ nhhbgprogram. Examples of broadband projects in tribal communities using ONAP funding sources The Coquille Tribe of Oregon received a 2005 ICDBG grant of $421,354 for broadband technology and infrastructure. Created in 2002, Orca Communications (see http://www.orcacomm.com/ ) is an Information and Communications Technology (ICT) company whose over 40 miles of fiber optics in Coos Bay and North Bend, Oregon are dedicated to bringing competitive high-speed broadband services to Oregon’s south coast. ORCA Communications is the trade name of Tribal One Broadband Technologies, LLC, which is an SBA-certified 8(a) ICT company that can apply its diverse technological experience to create innovative broadband solutions anywhere in the United States. Choice Neighborhoods Choice Neighborhoods is HUD’s signature place-based initiative and is a central element of the White House’s Promise Zones Initiative, which builds on a federal partnership to transform high poverty neighborhoods into places of opportunity and economic growth. Choice Neighborhoods enables communities to revitalize struggling neighborhoods with distressed public housing or HUD-assisted housing. Local leaders, residents, and 18 | National Telecommunications and Information Administration stakeholders, such as public housing authorities, cities, schools, police, business owners, nonprofits, and private developers, create a plan that revitalizes distressed HUD housing and addresses the challenges in the surrounding neighborhood. Through these grants, communities are replacing obsolete, distressed housing with vibrant mixed-income communities, leveraging investments to develop new retail and businesses, turning around failing schools, strengthening early education, preventing crime, improving transportation, ensuring basic neighborhood assets, and increasing access to jobs. Choice Neighborhoods offers Planning Grants and Implementation Grants. 1. Planning Grants assist communities in developing a successful neighborhood transformation plan and building support necessary for that plan to be successfully implemented. 2. Implementation Grants support those communities that have undergone a comprehensive local planning process and are ready to implement their “Transformation Plan” to redevelop the neighborhood. In the 2014 Implementation Grant Notice of Funding Availability, eligible applicants for Choice Neighborhoods grants are Public Housing Authorities (PHAs), tribal entities, local governments, for-profit entities, nonprofit entities and tribal entities. For a nonprofit to demonstrate eligibility as a Lead or CoApplicant, either an Internal Revenue Service determination letter indicating the organization’s 501(c) status or the letter from the state government designating the organization’s nonprofit status must be submitted in the attachments. Choice Neighborhoods has been funded since 2010, and it was funded at $80 million in Fiscal Year 2015. As part of this neighborhood revitalization, Choice Neighborhoods strongly encourages grantees to increase broadband connectivity. Grantees are required to build the infrastructure to support broadband internet in all new units. Grantees can also use their funds to install broadband in these units and establish neighborhood broadband programs. To learn more about Choice Neighborhoods, visit www.hud.gov/cn. Federal Funding Program Information Employment and Training Administration, U.S. Department of Labor The Employment and Training Administration (ETA) within the U.S. Department of Labor administers and oversees a number of programs designed to assist youth, adults and dislocated workers who are unemployed, underemployed, low-skilled, or economically disadvantaged to obtain career services and job training needed to enter or progress in the labor market. These programs are also designed to ensure that American business has the skilled workforce needed to compete in the 21st century economy. ETA fulfills a wide range of leadership and administrative responsibilities relating to employment services, job training, and unemployment insurance. ETA funds a number of employment and training programs (through annual allocation formula and periodic discretionary grant competitions) which enable workers to attain the skills needed for employment, and administers a Federal-State employment service system which helps people find jobs and employers find workers. The agency also offers wage replacement programs for workers who lose their jobs through no fault of their own, such as the Unemployment Insurance (UI) and the Trade Adjustment Assistance (TAA) programs. Special efforts are also made to address the unique job market problems of groups having difficulty entering or returning to the work force, such as transitioning service members, older workers, out-of-school youth, displaced homemakers and individuals with disabilities. ETA also is responsible for promoting apprenticeship standards and programs and conducting programs of research, development and evaluation. The Workforce Innovation and Opportunity Act (WIOA), signed into law on July 22, 2014, represents the first legislative reform of the public workforce system in 15 years. The law supersedes the Workforce Investment Act of 1998 and amends the Adult Education and Family Literacy Act, the Wagner-Peyser Act, and the Rehabilitation Act of 1973. WIOA presents a significant opportunity to improve job and career options for our nation’s workers and jobseekers through an integrated, job-driven public workforce system that links diverse talent to businesses. In its drafting of the new law, Congress reaffirmed the role of the American Job Center (AJC) system, a cornerstone of the public workforce investment system, and brought together and enhanced several key employment, education, and training programs. In recent years over 16 million people annually turn to these programs to obtain good jobs and a pathway to the middle class. The services are provided to jobseekers and employers through a network of nearly 2,500 American Job Centers. America’s Service Locator offers a profile of each of these Centers, describing location, hours of operation, and services provided. WIOA reinforces the partnerships and strategies necessary for the Centers to provide job seekers and workers with the highquality career services, education and training, and supportive services they need to get good jobs and stay employed, and to help businesses find skilled workers and access other supports, including education and training for their current workforce. The new law became effective on July 1, 2015. The Departments of Labor and Education have drafted five Notices of Proposed Rulemaking which will govern WIOA. These were published in the Federal Register in April 2015. Based on the comments received, the Departments anticipate publication of the final regulations in January 2016. In advance of the final regulations, the Departments will be publishing operational guidance to assist the State and local governments in implementing various aspects of the new law. Use of Technology and Broadband The American Job Centers rely on technology to ensure that the customers and patrons of the “resource rooms” have access to the Internet for quality workforce information, resume preparation, job search, and exploration of careers. As their funding permits, some Centers have installed broadband connections to accelerate and expedite these processes. For many low-income customers who cannot afford Internet access, these Centers — along with public libraries in the community — have become a destination for navigating and discovering opportunities in the local labor market. Broadband can be both an asset and beneficiary under ETA’s investments. For example, ETA’s discretionary grant BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 19 Federal Funding Program Information competitions have recognized that various industries are being transformed by technology and innovation, requiring new skill sets for workers. Several of the agency’s solicitations in recent years have noted: “Fields like information technology, advanced manufacturing, wireless and broadband deployment, transportation and warehousing, and biotechnology may be high growth and emerging industries in specific regional economies, offering jobs and solid career paths left vacant due to a lack of qualified workers.” If a consortium of applicants, for example, seeks funding for training at risk-youth under a discretionary grant competition, it may propose to use broadband as a tool to meet the purposes of the training and education component of that program. Broadband and distance learning have both supply and demand implication in America’s labor market — they can support preparation of a new generation of workers, retraining of current workers, and the expanding requirement to meet the needs of employers in the information technology sector. Dallas, and San Francisco) that closely work with the State and local jurisdictions in the implementation of WIOA as well as manage the discretionary grant recipients. The regional office staff can refer you to key personnel in the States and local board level for discussions concerning the application and leveraging of technology and broadband. The listing of contacts may be found at http://www.doleta.gov/regions/regoffices/Pages/ eta_default.cfm?CFID=502760150&CFTOKEN=76540577 The Department recognizes the importance of broadband and information technology as regions of the country are impacted by declining employment in particular industries. In Eastern Kentucky, for example, Bit Source has an initial mission to recruit dislocated former coal industry workers, retrain them as computer coders, and put them to work in coding jobs. Once successfully trained as junior coders, these workers will then work full-time at Bit Source doing coding work that the company secures under contracts with outside clients. Bit Source reflects the principles of the Administration’s TechHire initiative — it is an example of the type of innovation that can occur through the strength of public-private partnerships and calculated risk taking. A group of private investors have invested in the development of the company and Department of Labor resources are helping to pay for the worker/trainee wages and training costs — united in a strategy of “insourcing” IT jobs to rural America. These types of targeted investments under “Coal to Coding” — and many others like them — will both support and benefit broadband extension. ETA’s FY 2016 budget request: http://www.doleta.gov/ budget/16bud.cfm Contact ETA Staff To meet the needs of both the jobseeker and business, the public workforce system is a decentralized one built on the partnerships and shared “best practices” of the major principals at the local, regional, State and Federal levels. The Employment and Training Administration has staff located in its six regional offices (Boston, Philadelphia, Atlanta, Chicago, 20 | National Telecommunications and Information Administration For More Information ETA’s principal webpage for the public: www.doleta.gov/ ETA policy guidance / information notices for the workforce system: http://wdr.doleta.gov/directives/ WIOA resources (law, regulations, policy guidance, technical assistance): www.doleta.gov/wioa Description of ETA’s seven budget accounts: http://www. doleta.gov/budget/acctstr2.cfm ETA partnership with the Institute of Institute of Museum and Library Services (IMLS): http://wdr.doleta.gov/directives/ attach/TEN/ten2009/ten50-09acc.pdf Available ETA funding opportunities: http://www.doleta.gov/ grants/find_grants.cfm. These solicitations can be reviewed for references to infrastructure, technology and broadband. Webinars and other content related to the National Broadband Plan can be found at www.workforce3one.org and www.doleta.gov/usworkforce. State strategic plans and annual reports referencing infrastructure, technology and broadband can be found at http://www.doleta.gov/performance/results/AnnualReports/ annual_report.cfm Note: Under the Workforce Investment Act (and now under WIOA) States are obligated to report to ETA on an annual basis on the various activities conducted under the Federal funding. States often comment on initiatives or projects in these reports which benefit from the application of technology. America’s Service Locator: www.servicelocator.org Federal Funding Program Information Office of Library Services Institute of Museum and Library Services The Institute of Museum and Library Services, Office of Library Services, offers a number of funding opportunities to local and tribal governments that can be used to support technology development and deployment, broadband adoption, and digital literacy. See Notices of Funding Opportunity for deadlines. corporations, and village corporations are eligible to apply for funding under the Native American Library Services grant program. Enhancement Grant awards are up to $150,000, subject to the availability of funds and IMLS discretion. Native American and Native Hawaiian Library Services Grants https://www.imls.gov/grants/available/native-hawaiian-library-services Native American Library Services Basic Grants http://www.imls.gov/applicants/detail.aspx?GrantId=15 The Native American Library Services Basic Grant is noncompetitive and distributed in equal amounts among eligible applicants. Basic Grants are available to support existing library operations and to maintain core library services. Indian tribes, Alaska native villages, regional corporations, and village corporations are eligible to apply for funding under the Native American Library Services grant program. The Education/ Assessment Option is supplemental to the Basic Grants. It is also noncompetitive and must be requested. The purpose of the Education/Assessment Option is to provide funding for library staff to attend continuing education courses and training workshops on- or off-site, for library staff to attend or give presentations at conferences related to library services, and/or to hire a consultant for an on-site professional library assessment. The estimated Basic Grant one-year award for FY 2015 is $6,000. The estimated Basic Grant with Education/ Assessment Option award amount is $7,000, which includes the $6,000 Basic Grant and the supplemental amount of $1,000 for eligible education and assessment activities. Native American Library Services Enhancement Grants https://www.imls.gov/grants/available/native-american-library-servicesenhancement-grants The Native American Library Services Enhancement Grants are competitive and available to support activities that advance the operations of eligible Native American libraries to new levels of service. Indian tribes, Alaska native villages, regional Native Hawaiian Library Services Grants The Native Hawaiian Library Services Grants are competitive grants available to support activities that enhance existing library services or implement new library services. Grants are available to nonprofit organizations that primarily serve and represent Native Hawaiians. Grant awards are anticipated to be up to $150,000, subject to the availability of funds and IMLS discretion. What types of activities can be funded by these three programs? Native American Library Services Basic and Enhancement Grant, and Native Hawaiian Library Services Grant projects may enhance existing library services or implement new library services, particularly as they relate to the following goals in the updated Museum and Libraries Services Act (20 U.S.C. §9141): 1. Expanding services for learning and access to information and educational resources in a variety of formats, in all types of libraries, for individuals of all ages in order to support such individuals’ needs for education, lifelong learning, workforce development, and digital literacy skills 2. Establishing or enhancing electronic and other linkages and improved coordination among and between libraries and entities, as described in 20 U.S.C. §9134(b)(6), for the purpose of improving the quality of and access to library and information services 3. (A) Providing training and professional development, including continuing education, to enhance the skills of the current library workforce and leadership, and advance the delivery of library and information services, and (B) Enhancing efforts to recruit future professionals to the field of library and information services BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 21 Federal Funding Program Information 4. Developing public and private partnerships with other agencies and community-based organizations 5. Targeting library services to individuals of diverse geographic, cultural, and socioeconomic backgrounds, to individuals with disabilities, and to individuals with limited functional literacy or information skills 6. Targeting library and information services to persons having difficulty using a library and to underserved urban and rural communities, including children (from birth through age 17) from families with incomes below the poverty line (as defined by the Office of Management and Budget and revised annually in accordance with section 9902(2) of title 42) applicable to a family of the size involved 7. Developing library services that provide all users access to information through local, state, regional, national, and international collaborations and networks 8. Carrying out other activities consistent with the purposes of the Library Services and Technology subchapter of the IMLS statute (20 U.S.C. §9121). Other Programs Laura Bush 21st Century Librarian Program http://www.imls.gov/applicants/detail.aspx?GrantId=9 The Laura Bush 21st Century Librarian Program supports professional development, graduate education and continuing education to help libraries and archives develop the human capital capacity they need to meet the changing learning and information needs of the American public. Libraries that fulfill the general criteria for libraries (see http://www.imls. gov/applicants/libraries.aspx) may apply. See Notice of Funding Opportunity for special conditions of eligibility for this program. The funding categories are: 1) Project Grants; 2) Research Grants; 3) Planning Grants: up to $50,000; and 4) National Forum Grants: up to $100,000. Project and research awards are from $50,000 to $500,000, subject to the availability of funds and IMLS discretion. There are six project categories: 1) Continuing Education; 2) Programs to Build Institutional Capacity (Only eligible graduate programs in Library and Information Science or School Library Media may apply to this category); 3) Doctoral Programs; 4) Master’s Programs; 5) Research; and 6) Early Career Development. 22 | National Telecommunications and Information Administration IMLS encourages internships and residency programs and is especially interested in increasing diversity in professional employment in libraries and archives. National Leadership Grants for Libraries http://www.imls.gov/applicants/detail.aspx?GrantId=14 National Leadership Grants for Libraries support projects that address challenges faced by the library and archive fields and that have the potential to advance practice in those fields. Successful proposals will generate results such as new tools, research findings, models, services, practices, or alliances that can be widely used, adapted, scaled, or replicated to extend the benefits of federal investment. Libraries that fulfill the general criteria for libraries (see http://www.imls.gov/applicants/ libraries.aspx) may apply. See Notice of Funding Opportunity for special conditions of eligibility for this program. The funding categories are: 1) Project Grants; 2) Research Grants; 3) Planning Grants: up to $50,000; and 4) National Forum Grants: up to $100,000. Project and research awards are from $10,000-$2,000,000, subject to the availability of funds and IMLS discretion. The two project categories/funding priorities: 1) National digital platform; and 2) Learning spaces in libraries. What types of activities can be funded under National Digital Platform? IMLS is interested in proposals that will support a national digital platform, providing expanded and improved digital content and services to all users in the United States. Libraries have made important advancements in this area over the past 20 years, but much of that work was experimental or isolated. IMLS wants to bridge gaps between disparate pieces of the existing digital library infrastructure, for increased efficiencies, cost-savings, access and services. What types of activities can be funded under Learning Spaces in Libraries? IMLS is interested in work that builds institutional capacity, engages community and encourages partnerships to support all types of learning and inquiry, including participatory and hands-on learning, in libraries. Since IMLS cannot fund the development and installation of learning spaces, proposals should focus on how to support and enhance libraries’ ability to make their own decisions and investments. Federal Funding Program Information Sparks! Ignition Grants for Libraries http://www.imls.gov/applicants/detail.aspx?GrantId=19 Sparks! Ignition Grants for Libraries are a special funding opportunity within the IMLS National Leadership Grants for Libraries program. These small grants encourage libraries and archives to prototype and evaluate specific innovations in the ways they operate and the services they provide, resulting in new tools, products, services, or organizational practices. Applicants may propose activities or approaches that involve risk, but the project results — be they success, failure, or a combination thereof — must offer valuable information to the library or archives fields, promise an impact beyond the applicant’s institution and provide the potential for improvement in the ways libraries and archives serve their communities. Grantees are required to submit a short white paper, which will be publicly posted and shared. Libraries that fulfill the general criteria for libraries (see http://www.imls.gov/applicants/libraries.aspx) may apply. See Notice of Funding Opportunity for special conditions of eligibility for this program. The characteristics of successful Sparks Grants projects are: 1) Broad Impact; 2) In-depth Knowledge; 3) Innovative Approach; and 4) Shared Results. Sparks Grants range from $10,000 to $25,000, subject to the availability of funds and IMLS discretion. There are no specific project categories within the Sparks Grants program. Examples of activities that may be funded by this program are listed on the IMLS website at http://www.imls. gov/applicants/detail.aspx?GrantId=19. BroadbandUSA: Guide to Federal Funding of Broadband Projects | September 2015 | 23 CONTACT US NTIA’s BroadbandUSA initiative is dedicated to helping communities achieve their broadband missions. NTIA will assist communities in working with the agencies to determine if funding is available. If you have additional questions about the information contained in this guide, please contact us at broadbandusa@ntia.doc.gov or 202-482-2048. ABOUT NTIA The National Telecommunications and Information Administration (NTIA) is the Executive Branch agency principally responsible for advising the President on telecommunications and information policy issues. NTIA’s programs and policymaking focus largely on expanding broadband Internet access and adoption in America, expanding the use of spectrum by all users and ensuring that the Internet remains an engine for continued innovation and economic growth. SEPTEMBER 2015 U.S. Department of Commerce National Telecommunications and Information Administration 1401 Constitution Ave., NW Washington, DC 20230 W: www.ntia.doc.gov/broadbandusa E: broadbandusa@ntia.doc.gov T: @NTIAgov Schedule of Events Presenting Sponsor of the 77th Red Flannel Festival RED FLANNEL BUSINESS & HOUSE DECORATING CONTEST Show your Red Flannel Pride by decorating your house or business! The more creative, the better! Welcome the 35,000+ visitors to Red Flannel Town! Judging Sept. 26. FREE to enter, applications online at www.redflannelfestival.org. CASH PRIZES for 1st, 2nd and 3rd place in both business and residential categories! EVERYWHERE - RED FLANNEL TOWN, U.S.A. Friday, Sept. 23, 2016 RED HAWK VARSITY FOOTBALL Thursday, Sept. 1, 2016 READ TO RIDE PROGRAM Sponsored by PAM CONLEY IN MEMORY OF BOB MEDFORD & MEIJER Librarian Donna Clark invites all children K-8th grade to earn FREE coupons for carnival rides by reading “RED” books. 200 available. Pick up reading logs at the Library after Sept. 1, or download one from redflannelfestival.org or cedarsprings.llcoop.org. CEDAR SPRINGS PUBLIC LIBRARY – 43 WEST CHERRY STREET Saturday, Sept. 17, 2016 RED FLANNEL WINE & CRAFT BEER TASTING NEW DATE & LOCATION!!! Sponsored by ED KOEHN CHEVROLET, MEIJER & WHITEFISH LAKE GOLF AND GRILL Local Craft Beer and Wine Tasting includes a delicious dinner. Only $40 per person. 6-9 pm. WHITEFISH LAKE GOLF AND GRILL – 2241 BASS LAKE RD., PIERSON, MI Wednesday, Sept. 21, 2016 PRINCE and PRINCESS CONTEST Sponsored by MEIJER Join area kindergarten students as the smallest Red Flannel Royalty is crowned. Free admission, refreshments by Tom’s Bakery in Sparta. Begins at 6:30 pm. HISTORIC KENT THEATRE – DOWNTOWN CEDAR SPRINGS ELEMENTARY SCHOOL WINDOW DECORATING CONTEST Sponsored by CHOICE ONE BANK & MEIJER Show your Red Flannel Pride by decorating your windows! All schools welcome! Judging and trophy presentations week of Sept. 30! CEDAR SPRINGS ELEMENTARY SCHOOLS & CREATIVE TECHNOLOGIES ACADEMY Grand Rapids Christian @ Cedar Springs Red Hawks at 7 p.m. GAME IS HOME AT RED HAWK STADIUM RED FLANNEL GRAND LODGE – NEW LOCATION!!! Sponsored by MEIJER Join us for the band TONGUE AND GROOVE from 8 pm until midnight. Tent opens at 7 pm! $5 admission. ELM AND SECOND STREETS Saturday, Sept. 24, 2016 RED FLANNEL 5K RUN AND WALK & KID’S FUN RUN Sponsored by CHOICE ONE, MEIJER, NORTHERN PHYSICAL THERAPY & VANDERHYDE FORD This is a FUN EVENT for the ENTIRE FAMILY as runners and walkers weave their way through the downtown course. Awards and Kid’s Fun Run to follow 5K. Best dressed Red Flannel Competition! 9 am Start time, meet to register at 8 am at Grand Lodge Tent, Elm and Second Streets RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS BED RACE OBSTACLE COURSE Sponsored by ALLIANCE BEVERAGE DISTRIBUTING In one of the zaniest events the Festival offers, five-person teams race beds around an obstacle course competing for the best time! Throw in Festival icon, Keystone Kops, and the result is a hilarious time for all! Bring your own bed, or rent one from the Festival! Check in begins at 10:30 am; Race begins at 11 am. $10 entry fee (per 5 person team) RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS RED FLANNEL GRAND LODGE – NEW LOCATION!!! Sponsored by MEIJER Join us for the band TONGUE AND GROOVE from 8 pm until midnight. Tent OPENS at 7 pm. $5 admission. RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS RED FLANNEL QUEEN SCHOLARSHIP PAGEANT RED FLANNEL PHOTOGRAPHY CONTEST Sponsored by BLISS-WITTERS & PIKE FUNERAL HOME & GEBHARDT INSURANCE Submit any photo of a Red Flannel event taken during the Festival by Oct. 20. CASH PRIZES! $100, $75 & $25. FREE to ENTER! Enjoy the elegance and tradition of a signature event. Tickets on sale, 3 weeks prior at Library, Adults $10. Available at HS Box Office for $13 at 6 pm. Doors open at 7 pm, Pageant begins at 7:30 pm. Sponsored by INDEPENDENT BANK EVERYWHERE – RED FLANNEL FESTIVAL WEEKENDS CEDAR SPRINGS HIGH SCHOOL AUDITORIUM 2011 2016 Red Flannel Flannel Festival Festival Map Map * ** NORTH on Main Street WEST on Muskegon St. at Pine Street to North Park tothe TRACTOR SUPPLY for REMOTE CONTROL AIRPLANE DEMO for the CAR SHOW & NORTH on Main Street to VANDERHYDE FORD for the CAR SHOW LIQUOR HUT * HANDICAP HANDICAP PARKING PARKING HILLTOP HILLTOPADMIN. ADMIN. BLDG. BLDG. RED REDHAWK HAWK ELEMENTARY ELEMENTARY SCHOOL SCHOOL RED RED HAWK HAWK STADIUM STADIUM SKINNER SKINNER FIELD FIELD HILLTOP ADMIN. BLDG. Festival Office, 18 S. Main SKINNER Parade Route FIELD Parade Return Route Children’s Parade Route Public Restrooms Handicap Restrooms Cedar Springs Police Station/City Hall First Aid Trolley Pick up Locations Trolley Route RED HAWK ELEMENTARY SCHOOL www.redflannelfestival.org www.redflannelfestival.org Schedule of Events Saturday, Oct. 1, 2016 RED FLANNEL DAY FLAG RAISING CEREMONY 8:45 am. Presented by the American Legion Glen Hill Post #287 Cedar Springs Middle School Marching Band Presenting Sponsor of the 77th Red Flannel Festival RED HAWK STADIUM, CEDAR SPRINGS HIGH SCHOOL FLAPJACK BREAKFAST Sponsored by MEIJER Friday, Sept. 30, 2016 CARNIVAL All you can eat breakfast of pancakes, eggs, sausage, coffee and juice, served from 7 am – noon. $8 – 12 and over; $6 – ages 5-12 and FREE for 5 years and under or Special family price $25. Half of profits to EASTERN STARS & MASONS OF ROCKFORD RED HAWK ELEMENTARY CAFETERIA Quality carnival rides, games with Elliott’s Amusements! 5 – 9 pm ASH & BEECH STREETS RED HAWK VARSITY FOOTBALL Cedar Springs Red Hawks @ Lowell High School at 7 pm. GAME IS AWAY AT LOWELL HIGH SCHOOL FIREFIGHTER PARADE Join us in honoring local area fire department members. Begins approximately 7:30 pm. MAIN STREET RED FLANNEL GRAND LODGE – NEW LOCATION!!! Sponsored by MEIJER TAKE THE TROLLEY! – RETURNING EVENT!!! Sponsored by ALLIANCE BEVERAGE DISTRIBUTING & MEIJER Ride B&W’s beautiful, enclosed trolley on a route with stops at all of the exciting events! $1 for adults and children over 12; free for children under 12. DESIGNATED TROLLEY STOPS THROUGHOUT CITY CARNIVAL Quality carnival rides, games with Elliott’s Amusements. All day! ASH AND BEECH STREET RED FLANNEL MARKETPLACE 5 pm to 12:30 am $5 Cover. Must be 21 or over. The BEST LIVE MUSIC in Cedar Springs! Enjoy TRIXIE TANG from 8 pm until midnight. Featuring Miller/Miller Lite, Leinenkugel’s and Smirnoff Ice products! Vendors of many different item types displayed all day! Browse and shop in beautiful downtown Cedar Springs! RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS SKINNER FIELD near MORLEY PARK RED FLANNEL SPEED TRIVIA Speed Trivia Tournament hosted by BOJANGLES ENTERTAINMENT. Starts at 5 pm until 7 pm!! Cash and other prizes to winners! Teams of 1-6 people welcome to participate! $35.00 entry fee per team. 15 team maximum so pre-register early!! Visit Red Flannel Website for more information or check out Bojangles Entertainment on Facebook for updates. RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS ELM STREET CEDAR SPRINGS YOUTH FOOTBALL 7:30 am – 9 pm Games all day. RED FLANNEL MARCHING BAND COMPETITION Area High School Marching Bands present half-time shows in competition. Begins 8 am. RED HAWK STADIUM, CEDAR SPRINGS HIGH SCHOOL GIANT ARTS AND CRAFT FAIR Over 90 vendors of beautiful handmade items. 9 am. until 2 pm. $1 admission RED HAWK ELEMENTARY SCHOOL RED FLANNEL CAR SHOW Sponsored by SONUS HEARING PROFESSIONALS, SPECIALTY CAR COMPANY, & WIRELESS ZONE Come to enter your pride and joy, or just browse and admire! Admission is FREE. Cost $15 per entry, registration at 9:30 am. Show is from 10 am - 2 pm at Tractor Supply/Verizon Wireless Lot. Winners receive FREE Grand Parade entry! 17 MILE ROAD AT TRACTOR SUPPLY/WIRELESS ZONE PARKING LOT CEDAR SPRINGS ROTARY FAMOUS CHICKEN BARBECUE! FESTIVAL FOUNDER NINA BABCOCK Come and experience an EXCELLENT chicken dinner with all the trimmings at the Rotary Chicken barbecue from 11 am – 5 pm! CHERRY & MAIN STREET POORMAN PULLERS MINI ROD TRACTOR PULL Weigh in begins at 10 am, pulling from 11 am – 2 pm. FREE Admission ELM STREET PULLING TRACK – BEHIND WHITE PINE STAGING AREA RED FLANNEL ANTIQUE FARM TRACTORS & ENGINES SHOW – AT CEDAR SPRINGS MUSEUM! Sponsored by WEINGARTZ SUPPLY COMPANY Antique tractors and running farm equipment fill Morley Park! Museum tours from 10 am to 2 pm. FREE admission to tractor show and family events. MORLEY PARK MODEL TRAIN SHOW – NEW EVENT!!! See the fantastic display of model trains by the Holland Modular Railroad Club and friends! FREE admission! 10 am - 3:00 pm CEDAR VIEW ELEMENTARY GYMNASIUM HELICOPTER RIDES 10 am till dark, weather permitting. Traverse City Helicopter Adventures providing rides with spectacular views of Red Flannel Town! About a 13 mile flight around the area, approx. 7 min experience. Special pricing for kids under 12. BEHIND HILLTOP at CEDAR SPRINGS SCHOOL CAMPUS AMERICAN MARTIAL ARTS INSTITUTE DEMONSTRATION The skilled FIRESTORM team performs to light up downtown! Begins at noon. FREE Admission. MAIN AND ELM STREET RED FLANNEL GRAND LODGE – NEW LOCATION!!! OPENS AT NOON!!! Sponsored by MEIJER NOON to 12:30 am. $5 Cover. Must be 21 or over. The BEST LIVE MUSIC in Cedar Springs! Enjoy the music of THE DENISE BROWN CONNECTION from 8 pm -midnight. Featuring Miller/Miller Lite, Leinenkugel’s and Smirnoff Ice products! CS LIONS PULLED PORK SANDWICH BOOTH PULLED PORK Sandwich and FRESH CUT fries booth! Nothing says Red Flannel like some delicious food. Also, if you need a cold soda or hot coffee/cocoa, come on by! IN FRONT OF CITY HALL - 66 S. MAIN ST. RED FLANNEL CHILDREN’S PARADE Sponsored by MEIJER Boys and girls decorate their bikes and wear costumes in their own parade! Please provide bicycle helmets! Parents are encouraged to walk with children! Parade begins promptly at 2:45 pm! LINE UP AT MUSKEGON & MAIN STREETS RED FLANNEL GRAND PARADE Sponsored by MEIJER & VANDERHYDE FORD The Festival’s signature event, the FAMOUS Grand Parade draws thousands of people! Be sure to wear RED! or the Keystone Kops will arrest you! More than 120 entries of floats, bands and entertainment. Marching band sponsored by CHOICE ONE BANK & INDEPENDENT BANK PARADE BEGINS PROMPTLY AT 3 PM! MAIN & MUSKEGON STREETS RED FLANNEL PARADE GRANDSTAND Sponsored by GEBHARDT INSURANCE & MEIJER Stop by and see Sue Harrison, who has been graciously donating her time to announce this parade for 25 years! MAIN & ASH STREETS POWDER PUFF FOOTBALL Junior and Senior young ladies play flag football! Begins at 7:00 pm. RED HAWK STADIUM KEYSTONE KOPS Sponsored by ALLIANCE BEVERAGE DISTRIBUTING The MOST FAMOUS ICON of the Festival, they arrest everyone not wearing RED! Be on the look out and prepared with $1 in “bail money” to “get out of jail”! KEYSTONE KOP JAIL at MAIN & ASH STREETS RED FLANNEL GRAND LODGE TENT, ELM AND SECOND STREETS CEDAR SPRINGS FIRE DEPARTMENT MONTHLY SUMMARY FOR AUGUST, 2016 During the month of August, Fire Department personnel responded to 43 calls for assistance. There was 1 Void Call for the month. See the attached reports for the complete breakdown of the calls. 8 Burn Permits were issued for City and Township residents. The Nelson Township meeting was attended during the month. There were no meetings scheduled for the County Fire Chiefs / Mabas. The County Fire Commission meeting was on August 12th. Activities for the month were as follows: August 5th Family Fun Days at Metron. 3 staff @ 2 hours each for 6 hours total. August 10th Football Camp Spray down. 4 staff @ 45 minutes for a total of 3 hours. August 18th Hose Testing @ the Station. 5 staff for a total of 29 hours. August 20th Tornado Standby @ the Station. 9 staff for a total of 18 hours. August 30th Oxygen bottles were filled at Kent City’s Station. We are filling our calendar for the month of September. Activities will be listed next month. We have donated our East Parking lot to the construction crew working on the new Library. Parking on the West side of the Fire Station has had a few challenges but we seem to be able to work it all out. The gravel lot is smaller and presents some parking concerns. The number of calls year to date is down from the last 3 years. The number is approximately 20 runs lower on average. We will continue to respond in a timely manner and provide the care and attention the Department has provided in the past. If you have any questions or concerns, please feel free to contact me at any time. Thank You, Marty Fraser August CALLS FOR MONTH 2016 2015 2014 2013 2012 2011 2010 2009 44 68 56 68 51 68 51 56 YEAR TO DATE TOTALS RUNS RUNS RUNS RUNS RUNS RUNS RUNS RUNS 384 409 401 416 419 461 398 394 TYPE OF CALL YEAR TO DATE TOTALS MEDICAL HOUSE/BUILDING VEHICLE FIRE VEHICLE ACCIDENT GRASS/RUBBISH FIRE GOOD INT/MISC. FIRE ALARMS VOID CALLS TOTAL 6.3 Mins average time to scene per month 5.8 Mins average time to scene per year Total time out the month of Total time out the year of2016 Sincerely, Marty Fraser Cedar Springs Fire Department 2016 35 1 0 2 0 3 2 1 44 268 19 2 31 6 32 23 3 384 LOCATION OF RUNS CITY NELSON SOLON SAND LAKE OTHER VOID TOTAL August 44 Runs 2015 384 Runs August 21 Hours 10 Mins 224 Hours 48 Mins MONTHLY TOTALS % FOR MONTH 35 4 2 2 0 1 44 79.5% 9.1% 4.5% 4.5% 0.0% 2.3% YEAR TO DATE TOTALS 282 69 13 8 9 3 384 % FOR YEAR 73.4% 18.0% 3.4% 2.1% 2.3% 0.8% Average Personnel Per Call for the Month 7.45 Average Personnel Per Call for the Year 8.38 09/02/2016 02:04 PM User: CARRIE DB: Cedar Springs Bank Code GL Number CH1CD ChoiceOne CDARS Account 101-000.000-003.190 202-000.000-003.190 203-000.000-003.190 226-000.000-003.190 250-000.000-003.190 260-000.000-003.190 271-000.000-003.190 280-000.000-003.190 475-000.000-003.190 480-000.000-003.190 481-000.000-003.190 590-000.000-003.190 591-000.000-003.190 661-000.000-003.190 711-000.000-003.190 Choice One Certificates 101-000.000-001.140 203-000.000-001.140 226-000.000-001.140 250-000.000-001.140 255-000.000-001.140 260-000.000-001.140 271-000.000-001.140 280-000.000-001.140 481-000.000-001.140 590-000.000-001.140 591-000.000-001.140 661-000.000-001.140 711-000.000-001.140 Cleo2 COCD CHOICE ONE CD 471-000.000-003.120 Ending Balance 08/31/2015 Total Credits 205,254.70 78,718.25 45,309.41 18,308.07 0.00 0.00 66,484.74 14,313.37 50,500.20 5,031.68 56,710.12 403,881.67 294,183.50 112,982.95 174,197.77 5.23 2.00 1.15 0.47 0.00 0.00 1.69 0.36 1.29 0.13 1.44 10.28 7.49 2.88 4.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,259.93 78,720.25 45,310.56 18,308.54 0.00 0.00 66,486.43 14,313.73 50,501.49 5,031.81 56,711.56 403,891.95 294,190.99 112,985.83 174,202.21 1,525,876.43 38.85 0.00 1,525,915.28 ChoiceOne Investment Checking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking Cash in Bank-Choice One Cking 417,126.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199,734.30 42,643.33 0.00 0.00 187.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.84 19.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 417,314.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199,824.14 42,662.51 0.00 0.00 Choice One Certificates 659,504.20 296.64 0.00 659,800.84 Cleo Cowles Checking 145.39 0.00 0.00 145.39 Cleo Cowles Account - Independent 145.39 0.00 0.00 145.39 CHOICE ONE CD 125,000.00 0.00 0.00 125,000.00 CHOICE ONE CD 125,000.00 0.00 0.00 125,000.00 Description CDARS Investments-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank CDARS-ChoiceOne Bank Cleo Cowles Account - Independent 271-000.000-002.100 Beginning Balance 08/01/2015 1/5 Total Debits ChoiceOne CDARS Account CH1CK Page: CASH SUMMARY BY BANK FROM 08/01/2015 TO 08/31/2015 09/02/2016 02:04 PM User: CARRIE DB: Cedar Springs Bank Code GL Number Ind#1 Ind#2 Total Debits Total Credits Ending Balance 08/31/2015 136,979.43 2,632.04 77,866.35 81,072.42 13,527.56 1,424.28 0.00 0.00 3,237.97 3,980.89 0.00 0.00 0.00 0.00 1,235.32 0.00 0.00 20,454.50 61,213.76 6,871.76 0.00 39,716.15 0.00 284,904.34 173,587.42 73,252.72 140,829.82 8,828.24 299,930.80 0.00 16,700.78 7,704.15 5,756.72 0.00 0.00 0.00 1,158.98 8,552.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,552.14 45,374.44 90.45 548,110.92 400.00 53,171.81 0.00 4,796.25 1,802.22 168.82 0.00 0.00 0.00 0.00 8,552.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,367.85 87,617.31 4,587.25 268,453.02 0.00 383,738.42 2,632.04 89,770.88 86,974.35 19,115.46 1,424.28 0.00 0.00 4,396.95 3,980.89 0.00 0.00 0.00 0.00 1,235.32 0.00 0.00 20,454.50 61,213.76 6,871.76 0.00 39,716.15 0.00 262,088.63 131,344.55 68,755.92 420,487.72 9,228.24 General Checking - Independent Bank 1,131,614.97 1,009,331.73 527,516.88 1,613,429.82 Independent Bank Checking - Grant Acct 100.00 0.00 0.00 100.00 Independent Bank Checking - Grant Acct 100.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CDARS Deposit Checking Account 101-000.000-001.130 101-000.000-003.180 101-000.000-035.200 202-000.000-001.130 202-000.000-003.180 203-000.000-001.130 226-000.000-001.130 Beginning Balance 08/01/2015 2/5 General Checking - Independent Bank Police Reserves-Checking General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank GGO Bond Payment CIB Spec Assmt Bond Paymt CIB MI Transportation Bonds 06 Pmt FundBond Rcvg CIB Spec Assmt GO Capital Impr. Bond Pmt 2003 2007 Capital Impr. Bond Pmt Acct General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank General Checking - Independent Bank Independent Bank Checking - Grant Acct 101-000.000-002.200 Ind#3 Description General Checking - Independent Bank 101-000.000-001.100 101-000.000-001.111 202-000.000-001.100 203-000.000-001.100 226-000.000-001.100 250-000.000-001.100 255-000.000-001.100 260-000.000-001.100 280-000.000-001.100 301-000.000-001.100 301-000.000-001.410 301-000.000-001.510 301-000.000-001.600 301-000.000-001.710 301-000.000-001.810 301-000.000-001.900 450-000.000-001.100 475-000.000-001.100 480-000.000-001.100 481-000.000-001.100 490-000.000-001.100 493-000.000-001.100 496-000.000-001.100 590-000.000-001.100 591-000.000-001.100 661-000.000-001.100 701-000.000-001.100 711-000.000-001.100 Page: CASH SUMMARY BY BANK FROM 08/01/2015 TO 08/31/2015 Independent Bank Investment Acct Certificates of Deposit - Independent Bk Certificate of Deposit-Spaces Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Independent Bank Investment Acct 09/02/2016 02:04 PM User: CARRIE DB: Cedar Springs Bank Code GL Number 250-000.000-001.130 260-000.000-001.130 260-000.000-003.180 271-000.000-001.130 271-000.000-003.130 271-000.000-003.180 280-000.000-001.130 301-000.000-001.130 301-000.000-003.000 450-000.000-001.130 450-000.000-035.000 475-000.000-001.130 475-000.000-003.180 480-000.000-001.130 480-000.000-003.180 481-000.000-001.130 481-000.000-003.180 490-000.000-001.130 490-000.000-003.180 496-000.000-001.130 496-000.000-003.180 590-000.000-001.130 590-000.000-003.180 590-000.000-035.500 591-000.000-001.130 591-000.000-003.180 591-000.000-035.500 661-000.000-001.130 711-000.000-001.130 711-000.000-003.180 Ind#4 Ind#5 Description Independent Bank Investment Acct Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Cowles Interest Earned Certificates of Deposit - Independent Bk Independent Bank Investment Acct Independent Bank Investment Acct West Side Special Assessment Rec. Invest Independent Bank Investment Acct Certificate of Deposit-Staging Area Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Certificates of Deposit - Independent Bk Independent Bank Investment Acct Certificates of Deposit - Independent Bk Cert. of Dep.-Bond Reserve Independent Bank Investment Acct Certificates of Deposit - Independent Bk Cert. of Dep.-Bond Reserve Independent Bank Investment Acct Independent Bank Investment Acct Certificates of Deposit - Independent Bk CDARS Deposit Checking Account CDARS Certificates Account 203-000.000-003.180 226-000.000-003.180 280-000.000-003.180 450-000.000-003.180 471-000.000-003.180 661-000.000-003.180 Certificates of Deposit - Independent Bk Certificates of Deposit - Independent Bk Certificates of Deposit - Independent Bk Certificates of Deposit - Independent Bk Certificates of Deposit - Independent Bk Certificates of Deposit - Independent Bk CDARS Certificates Account Independent Bank Investment Account 101-000.000-001.170 Page: CASH SUMMARY BY BANK FROM 08/01/2015 TO 08/31/2015 Independent Bank Investment Acct Beginning Balance 08/01/2015 3/5 Ending Balance 08/31/2015 Total Debits Total Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,124.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,124.73 100,124.73 0.00 0.00 100,124.73 1,053.29 0.22 0.00 1,053.51 09/02/2016 02:04 PM User: CARRIE DB: Cedar Springs Bank Code GL Number Description 202-000.000-001.170 481-000.000-001.170 590-000.000-001.170 591-000.000-001.170 661-000.000-001.170 711-000.000-001.170 Independent Independent Independent Independent Independent Independent Beginning Balance 08/01/2015 LibCD 25,915.46 35,245.03 25,680.99 118.45 87.46 4,146.32 5.50 7.48 5.45 0.03 0.02 0.88 0.00 0.00 0.00 0.00 0.00 0.00 25,920.96 35,252.51 25,686.44 118.48 87.48 4,147.20 92,247.00 19.58 0.00 92,266.58 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,725.00 21,149.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,725.00 21,149.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,874.76 0.00 0.00 49,874.76 Certificate of Deposit-Friends of the Li Independent Bank Investment Acct James Charon Memorial Investment Mabie New Library 06 DonationInvestment Geenen Donation Dec 08-Investment Red Flannel Acres 09 Donation 10,598.66 4,129.05 22,272.43 337,010.68 30,919.29 51,192.24 0.35 0.14 0.73 11.08 1.02 1.68 0.00 0.00 0.00 0.00 0.00 0.00 10,599.01 4,129.19 22,273.16 337,021.76 30,920.31 51,193.92 New Library Fund CDARS @ ChoiceOne Bank 456,122.35 15.00 0.00 456,137.35 77,610.96 2,649.52 6,885.12 0.00 9,887.10 0.00 74,608.98 2,649.52 Bank Bank Bank Bank Bank Bank Investment Investment Investment Investment Investment Investment Acct Acct Acct Acct Acct Acct LibCk Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate Certificate of of of of of of of of of of of of of of of of of of of Deposit - Cossin Tree Deposit Deposit Deposit Deposit Deposit Deposit Deposit-Cowles Deposit-USF Funds Deposit Deposit Deposit Deposit Deposit Deposit Dep - Sewer Ops Deposit Deposit Deposit Independent Bank Certificates of Deposit New Library Fund CDARS @ ChoiceOne Bank 271-000.000-003.110 471-000.000-001.130 471-000.000-003.000 471-000.000-003.100 471-000.000-003.160 471-000.000-003.170 Library Main Checking Account 271-000.000-001.100 271-000.000-001.151 Ending Balance 08/31/2015 Total Credits Independent Bank Certificates of Deposit 101-000.000-035.000 202-000.000-035.000 203-000.000-035.000 226-000.000-035.000 250-000.000-035.000 255-000.000-035.000 260-000.000-035.000 271-000.000-035.000 271-000.000-035.100 280-000.000-035.000 475-000.000-035.000 480-000.000-035.000 481-000.000-035.000 496-000.000-035.000 590-000.000-035.000 590-000.000-035.400 591-000.000-035.000 661-000.000-035.000 711-000.000-035.000 4/5 Total Debits Independent Bank Investment Account INDEP Page: CASH SUMMARY BY BANK FROM 08/01/2015 TO 08/31/2015 General Checking - Independent Bank Friends of the Library 09/02/2016 02:04 PM User: CARRIE DB: Cedar Springs Bank Code GL Number Description 471-000.000-001.100 General Checking - Independent Bank USD USDA SEWER 590-000.000-001.310 USDA USDA -WATER 591-000.000-001.210 WATER 314.77 1,030.00 0.00 1,344.77 80,575.25 7,915.12 9,887.10 78,603.27 Sewer Debt Service CIB 53,737.41 0.00 0.00 53,737.41 WWTP Bonds Debt Payment ACCT 53,737.41 0.00 0.00 53,737.41 USDA - SEWER 1,050.00 0.00 0.00 1,050.00 USDA SEWER 1,050.00 0.00 0.00 1,050.00 USDA WATER 1,050.00 0.00 0.00 1,050.00 USDA -WATER 1,050.00 0.00 0.00 1,050.00 Cash in Bank-Water Debt Servic 18,679.97 0.00 0.00 18,679.97 Water Improvment Bonds 2002 PMT ACCT 18,679.97 0.00 0.00 18,679.97 4,295,702.46 1,017,616.92 537,403.98 4,775,915.40 Water Improvment Bonds 2002 PMT ACCT 591-000.000-001.200 Ending Balance 08/31/2015 Total Credits WWTP Bonds Debt Payment ACCT 590-000.000-001.300 Beginning Balance 08/01/2015 5/5 Total Debits Library Main Checking Account SEWER Page: CASH SUMMARY BY BANK FROM 08/01/2015 TO 08/31/2015 TOTAL - ALL FUNDS 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 1/16 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 Fund 101 - General Fund Revenues 4000 Property Taxes 0 Unclassified 4750 Fines and Forfeitures 4700 Charges for Services 4400 State Shared Revenues 4500 Other State Revenue 4950 Other Revenues 4800 Interest Earned 4850 Rentals 1,094,482.00 36,693.00 300.00 151,500.00 310,500.00 0.00 20,800.00 1,800.00 18,400.00 299,104.85 0.00 0.00 23,334.05 0.00 11,851.07 4,967.08 186.29 0.00 218,506.59 0.00 0.00 19,755.87 53,498.00 0.00 75.00 0.00 0.00 TOTAL Revenues 1,634,475.00 339,443.34 291,835.46 1,295,031.66 20.77 18,660.00 22,675.00 4,000.00 4,600.00 24,605.00 38,000.00 35,225.00 850.00 88,225.00 13,500.00 46,840.00 55,595.00 676,450.00 250,225.00 21,850.00 26,000.00 7,000.00 36,300.00 20,950.00 50,925.00 22,000.00 170,000.00 389.00 2,893.15 934.90 0.00 2,583.69 3,737.50 5,307.60 0.00 6,053.53 3,257.22 5,697.72 6,984.57 71,120.31 8,867.25 867.50 3,490.80 0.00 2,656.36 563.35 9,788.12 100.29 28,492.23 389.00 2,288.15 934.90 0.00 2,583.69 3,737.50 960.05 0.00 3,017.31 3,157.23 4,035.16 4,830.89 70,387.31 4,174.20 488.93 3,490.80 0.00 2,537.62 315.37 6,014.14 55.29 28,492.23 18,271.00 19,781.85 3,065.10 4,600.00 22,021.31 34,262.50 29,917.40 850.00 82,171.47 10,242.78 41,142.28 48,610.43 605,329.69 241,357.75 20,982.50 22,509.20 7,000.00 33,643.64 20,386.65 41,136.88 21,899.71 141,507.77 2.08 12.76 23.37 0.00 10.50 9.84 15.07 0.00 6.86 24.13 12.16 12.56 10.51 3.54 3.97 13.43 0.00 7.32 2.69 19.22 0.46 16.76 TOTAL Expenditures 1,634,475.00 163,785.09 141,889.77 1,470,689.91 10.02 Fund 101 - General Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 1,634,475.00 1,634,475.00 0.00 339,443.34 163,785.09 175,658.25 291,835.46 141,889.77 149,945.69 1,295,031.66 1,470,689.91 (175,658.25) GL NUMBER Expenditures 101.000 172.000 191.000 202.000 209.000 210.000 215.000 247.000 250.000 258.000 265.000 276.000 301.000 336.000 371.000 401.000 446.000 448.000 730.000 751.000 851.000 999.000 DESCRIPTION Legislative-City Council City Manager Elections Accounting & Auditing City Assessor City Attorney City Clerk/Deputy Board of Review General Administration Computer Department City Buildings & Grounds Cemetery Police Department Fire Department Code Enforcement Planning & Zoning Storm Drains Street Lighting Community Promotion Parks & Rec Unallocated Employee Benefits Transfers Out AVAILABLE BALANCE 795,377.15 36,693.00 300.00 128,165.95 310,500.00 (11,851.07) 15,832.92 1,613.71 18,400.00 % BDGT USED 27.33 0.00 0.00 15.40 0.00 100.00 23.88 10.35 0.00 20.77 10.02 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 2/16 AVAILABLE BALANCE % BDGT USED Fund 202 - Major Street Fund Revenues 4500 Other State Revenue 4950 Other Revenues 4800 Interest Earned 8500 Budget Appropriations 210,240.00 1,000.00 250.00 50,000.00 33,386.58 0.00 5.16 0.00 19,454.32 0.00 0.00 0.00 176,853.42 1,000.00 244.84 50,000.00 15.88 0.00 2.06 0.00 TOTAL Revenues 261,490.00 33,391.74 19,454.32 228,098.26 12.77 126,365.00 13,600.00 44,265.00 77,260.00 4,366.18 1,636.20 259.84 15,364.06 2,715.52 1,132.05 164.35 14,911.97 121,998.82 11,963.80 44,005.16 61,895.94 3.46 12.03 0.59 19.89 TOTAL Expenditures 261,490.00 21,626.28 18,923.89 239,863.72 8.27 Fund 202 - Major Street Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 261,490.00 261,490.00 0.00 33,391.74 21,626.28 11,765.46 19,454.32 18,923.89 530.43 228,098.26 239,863.72 (11,765.46) Expenditures 463.000 474.000 478.000 483.000 Maintenance Traffic Services Winter Maintenance Administration 12.77 8.27 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Fund 203 - Local Street Fund Revenues 4500 Other State Revenue 4950 Other Revenues 4800 Interest Earned 8000 Transfers In Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 3/16 AVAILABLE BALANCE % BDGT USED 70,081.00 100.00 75.00 35,000.00 14,619.81 0.00 0.00 0.00 9,724.88 0.00 0.00 0.00 55,461.19 100.00 75.00 35,000.00 20.86 0.00 0.00 0.00 105,256.00 14,619.81 9,724.88 90,636.19 13.89 54,556.00 3,500.00 23,775.00 23,425.00 2,645.09 140.13 173.22 14,531.77 1,655.53 54.77 109.60 14,290.76 51,910.91 3,359.87 23,601.78 8,893.23 4.85 4.00 0.73 62.04 TOTAL Expenditures 105,256.00 17,490.21 16,110.66 87,765.79 16.62 Fund 203 - Local Street Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 105,256.00 105,256.00 0.00 14,619.81 17,490.21 (2,870.40) 9,724.88 16,110.66 (6,385.78) 90,636.19 87,765.79 2,870.40 13.89 16.62 100.00 TOTAL Revenues Expenditures 463.000 474.000 478.000 483.000 Maintenance Traffic Services Winter Maintenance Administration 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 4/16 AVAILABLE BALANCE % BDGT USED Fund 226 - Refuse Pickup & Disposal Fund Revenues 4000 Property Taxes 4800 Interest Earned 27,445.00 50.00 7,540.16 0.00 5,507.50 0.00 19,904.84 50.00 27.47 0.00 TOTAL Revenues 27,495.00 7,540.16 5,507.50 19,954.84 27.42 27,495.00 592.46 328.71 26,902.54 2.15 TOTAL Expenditures 27,495.00 592.46 328.71 26,902.54 2.15 Fund 226 - Refuse Pickup & Disposal Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 27,495.00 27,495.00 0.00 7,540.16 592.46 6,947.70 5,507.50 328.71 5,178.79 Expenditures 528.000 Refuse Collection/Disposal 19,954.84 26,902.54 (6,947.70) 27.42 2.15 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 5/16 AVAILABLE BALANCE % BDGT USED Fund 250 - Downtown Development (DDA) Revenues 8500 Budget Appropriations 1,500.00 0.00 0.00 1,500.00 0.00 TOTAL Revenues 1,500.00 0.00 0.00 1,500.00 0.00 1,500.00 31.58 18.70 1,468.42 2.11 TOTAL Expenditures 1,500.00 31.58 18.70 1,468.42 2.11 Fund 250 - Downtown Development (DDA): TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 1,500.00 1,500.00 0.00 0.00 31.58 (31.58) 0.00 18.70 (18.70) 1,500.00 1,468.42 31.58 0.00 2.11 100.00 Expenditures 740.000 DDA 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Fund 271 - Library Fund Revenues 4000 Property Taxes 0 Unclassified 4750 Fines and Forfeitures 4500 Other State Revenue 4950 Other Revenues 4800 Interest Earned 8500 Budget Appropriations 4600 Local Revenue Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 6/16 AVAILABLE BALANCE % BDGT USED 63,151.00 13,669.00 25,300.00 5,000.00 3,200.00 180.00 0.00 68,850.00 7,672.54 0.00 923.14 3,115.84 117.30 1.35 70,000.00 127.00 6,034.29 0.00 549.15 0.00 94.80 0.00 70,000.00 0.00 55,478.46 13,669.00 24,376.86 1,884.16 3,082.70 178.65 (70,000.00) 68,723.00 12.15 0.00 3.65 62.32 3.67 0.75 100.00 0.18 179,350.00 81,957.17 76,678.24 97,392.83 45.70 179,350.00 88,367.96 78,116.38 90,982.04 49.27 TOTAL Expenditures 179,350.00 88,367.96 78,116.38 90,982.04 49.27 Fund 271 - Library Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 179,350.00 179,350.00 0.00 81,957.17 88,367.96 (6,410.79) 76,678.24 78,116.38 (1,438.14) 97,392.83 90,982.04 6,410.79 45.70 49.27 100.00 TOTAL Revenues Expenditures 958.000 Disbursements 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Fund 301 - GO Debt Revenues 8000 Transfers In Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 7/16 AVAILABLE BALANCE % BDGT USED 263,771.00 56,738.35 56,738.35 207,032.65 21.51 263,771.00 56,738.35 56,738.35 207,032.65 21.51 263,771.00 56,738.35 56,738.35 207,032.65 21.51 TOTAL Expenditures 263,771.00 56,738.35 56,738.35 207,032.65 21.51 Fund 301 - GO Debt: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 263,771.00 263,771.00 0.00 56,738.35 56,738.35 0.00 56,738.35 56,738.35 0.00 207,032.65 207,032.65 0.00 21.51 21.51 0.00 TOTAL Revenues Expenditures 990.000 GO Bond Debt Expenses 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 8/16 AVAILABLE BALANCE % BDGT USED Fund 471 - New Library Facility Gift Fund Revenues 4800 Interest Earned 1,200.00 13,636.67 3,170.00 (12,436.67) 1,136.39 TOTAL Revenues 1,200.00 13,636.67 3,170.00 (12,436.67) 1,136.39 1,200.00 70,000.00 70,000.00 (68,800.00) 5,833.33 TOTAL Expenditures 1,200.00 70,000.00 70,000.00 (68,800.00) 5,833.33 Fund 471 - New Library Facility Gift Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 1,200.00 1,200.00 0.00 13,636.67 70,000.00 (56,363.33) 3,170.00 70,000.00 (66,830.00) (12,436.67) 1,136.39 (68,800.00) 5,833.33 56,363.33 100.00 Expenditures 790.000 Library 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 9/16 AVAILABLE BALANCE % BDGT USED Fund 475 - Sewer Equipment Replacement Fund Revenues 4800 Interest Earned 100.00 0.00 0.00 100.00 0.00 TOTAL Revenues 100.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00 0.00 TOTAL Expenditures 100.00 0.00 0.00 100.00 0.00 Fund 475 - Sewer Equipment Replacement Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 Expenditures 545.000 Sewage Treatment Plant 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 10/16 AVAILABLE BALANCE % BDGT USED Fund 480 - Water System Equipment Replacement Fund Revenues 4800 Interest Earned 75.00 0.00 0.00 75.00 0.00 TOTAL Revenues 75.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00 0.00 TOTAL Expenditures 75.00 0.00 0.00 75.00 0.00 Fund 480 - Water System Equipment Replacement Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 75.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 0.00 0.00 0.00 0.00 Expenditures 445.000 Water Department 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 11/16 AVAILABLE BALANCE % BDGT USED Fund 481 - Water Capital Improvement Fund Revenues 4950 Other Revenues 4800 Interest Earned 1,000.00 400.00 0.00 7.02 0.00 0.00 1,000.00 392.98 0.00 1.76 TOTAL Revenues 1,400.00 7.02 0.00 1,392.98 0.50 1,400.00 14,352.46 0.00 (12,952.46) 1,025.18 TOTAL Expenditures 1,400.00 14,352.46 0.00 (12,952.46) 1,025.18 Fund 481 - Water Capital Improvement Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 1,400.00 1,400.00 0.00 7.02 14,352.46 (14,345.44) 0.00 0.00 0.00 1,392.98 0.50 (12,952.46) 1,025.18 14,345.44 100.00 Expenditures 445.000 Water Department 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 12/16 AVAILABLE BALANCE % BDGT USED Fund 590 - Sewer Fund Revenues 0 Unclassified 4700 Charges for Services 4950 Other Revenues 4800 Interest Earned 0.00 926,375.00 100.00 1,000.00 5,000.00 170,525.52 0.00 64.52 5,000.00 94,789.20 0.00 0.00 (5,000.00) 755,849.48 100.00 935.48 TOTAL Revenues 927,475.00 175,590.04 99,789.20 751,884.96 18.93 95,095.00 832,380.00 13,210.97 112,284.31 9,921.56 93,074.92 81,884.03 720,095.69 13.89 13.49 TOTAL Expenditures 927,475.00 125,495.28 102,996.48 801,979.72 13.53 Fund 590 - Sewer Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 927,475.00 927,475.00 0.00 175,590.04 125,495.28 50,094.76 99,789.20 102,996.48 (3,207.28) 751,884.96 801,979.72 (50,094.76) 18.93 13.53 100.00 Expenditures 540.000 545.000 Collection Systems Sewage Treatment Plant 100.00 18.41 0.00 6.45 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 13/16 AVAILABLE BALANCE % BDGT USED Fund 591 - Water Fund Revenues 0 Unclassified 4700 Charges for Services 4950 Other Revenues 4800 Interest Earned 8500 Budget Appropriations 0.00 574,349.00 1,000.00 600.00 22,200.00 3,000.00 104,950.76 0.00 12.70 0.00 3,000.00 60,455.96 0.00 0.00 0.00 (3,000.00) 469,398.24 1,000.00 587.30 22,200.00 TOTAL Revenues 598,149.00 107,963.46 63,455.96 490,185.54 18.05 598,149.00 105,092.18 86,595.63 493,056.82 17.57 TOTAL Expenditures 598,149.00 105,092.18 86,595.63 493,056.82 17.57 Fund 591 - Water Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 598,149.00 598,149.00 0.00 107,963.46 105,092.18 2,871.28 63,455.96 86,595.63 (23,139.67) Expenditures 445.000 Water Department 490,185.54 493,056.82 (2,871.28) 100.00 18.27 0.00 2.12 0.00 18.05 17.57 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 14/16 AVAILABLE BALANCE % BDGT USED Fund 661 - Motor Vehicle Equip Fund Revenues 4700 Charges for Services 4950 Other Revenues 4800 Interest Earned 135,750.00 8,000.00 300.00 8,260.37 0.00 0.02 8,260.37 0.00 0.00 127,489.63 8,000.00 299.98 6.08 0.00 0.01 TOTAL Revenues 144,050.00 8,260.39 8,260.37 135,789.61 5.73 144,050.00 7,243.74 4,092.57 136,806.26 5.03 TOTAL Expenditures 144,050.00 7,243.74 4,092.57 136,806.26 5.03 Fund 661 - Motor Vehicle Equip Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 144,050.00 144,050.00 0.00 8,260.39 7,243.74 1,016.65 8,260.37 4,092.57 4,167.80 135,789.61 136,806.26 (1,016.65) Expenditures 447.000 Motor Pool 5.73 5.03 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 15/16 AVAILABLE BALANCE % BDGT USED Fund 701 - Trust & Agency Fund Revenues 4000 Property Taxes 0.00 804.00 0.00 (804.00) 100.00 TOTAL Revenues 0.00 804.00 0.00 (804.00) 100.00 Expenditures 000.000 0.00 (0.07) 0.00 0.07 100.00 TOTAL Expenditures 0.00 (0.07) 0.00 0.07 100.00 Fund 701 - Trust & Agency Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 0.00 0.00 0.00 804.00 (0.07) 804.07 0.00 0.00 0.00 (804.00) 0.07 (804.07) 100.00 100.00 100.00 09/02/2016 01:57 PM User: CARRIE DB: Cedar Springs GL NUMBER DESCRIPTION Page : REVENUE AND EXPENDITURE REPORT PERIOD ENDING 08/31/2016 2016-17 AMENDED BUDGET YTD BALANCE 08/31/2016 ACTIVITY FOR MONTH 08/31/2016 16/16 AVAILABLE BALANCE % BDGT USED Fund 711 - Perpetual Care Revenues 4700 Charges for Services 4800 Interest Earned 3,200.00 225.00 600.00 0.83 0.00 0.00 2,600.00 224.17 18.75 0.37 TOTAL Revenues 3,425.00 600.83 0.00 2,824.17 17.54 3,425.00 0.00 0.00 3,425.00 0.00 TOTAL Expenditures 3,425.00 0.00 0.00 3,425.00 0.00 Fund 711 - Perpetual Care: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES 3,425.00 3,425.00 0.00 600.83 0.00 600.83 0.00 0.00 0.00 2,824.17 3,425.00 (600.83) 17.54 0.00 100.00 TOTAL REVENUES - ALL FUNDS TOTAL EXPENDITURES - ALL FUNDS NET OF REVENUES & EXPENDITURES 4,149,211.00 4,149,211.00 0.00 840,552.98 670,815.52 169,737.46 634,614.28 575,811.14 58,803.14 3,308,658.02 3,478,395.48 (169,737.46) 16.17 16.17 100.00 Expenditures 276.000 Cemetery USDA Water Cedar Springs Cash Loan Amount 50000 931000 981000 cs cash draw 1 draw 2 draw 3 draw 4 draw 5 draw 6 draw 7 draw 8 draw 9 draw 10 draw 11 draw 12 67753.18 0.00 247880.64 173331.11 212073.70 28818.25 71603.82 1605.01 3453.30 0.00 767.50 0.00 2378.66 50000 1000 265000 173000 213000 28000 72000 1000 4000 0 1000 0 3000 Total 809665.17 811000 Balance 170000 FTCH FTCH FTCH Dickinson Land Admin Deans basic eng inspection add eng Sluggett Wright Easements Costs Grandtech 725095.4 71400 33950 388000 2250 15000 2950 5000 0 49635.04 13244.19 4285.5 588.45 67753.18 0 234007.9 5312.58 6112.76 2447.36 247880.6 161324.2 2281.31 5771.21 3955.44 173332.1 199777.4 3361.8 5128.96 3805.58 212073.7 2166.91 5547.86 6103.48 15000 28818.25 68430.88 2350.01 254.1 568.83 71603.82 290 1315.01 1605.01 1728 1725.3 3453.3 0 250 517.5 767.5 0 2378.66 2378.66 665919 67375.65 25855.2 30124.88 4285.5 15000 59176.44 4024.35 8094.8 357875.1 -2035.5 0 0 588.45 517.5 2950 4411.55 -517.5 USDA Sewer Cedar Springs Cash Loan Amount cs cash draw 1 draw 2 draw 3 draw 4 draw 5 draw 6 draw 7 draw 8 draw 9 draw 10 draw 11 draw 12 150000 2152000 2302000 116121.36 0.00 372774.73 351055.56 657405.14 33340.77 447730.57 3197.00 5591.85 41461.25 21195.35 120035.74 4823.05 116121 1000 339000 351000 658000 33000 448000 3000 6000 41000 22000 121000 5000 2174732.37 2144121 FTCH FTCH FTCH Dickinson Land Admin System Deans basic eng inspection add eng Sluggett Wright Easements Costs Spec 1854925 136100 53350 53650 5250 17000 2000 5000 96783.58 16182.78 3155 343225.2 332853.8 628345.3 442415.5 9268.383 4248.6 5402.4 4052.61 3609.01 929 3034 157879 Grandtech 17000 9308 10770 21383.25 670 9308 10770 21383.25 -670 -9308 -10770 -21383.25 20025.35 119855.7 670 0 139881.1 4823.05 103262.5 Balance Evoqua 1682 500 180 1751663 128007.583 Total 12363.86 6235.33 10536.76 3416.4 10161.78 13495.62 9196.52 3091.64 568.44 1137.65 2268 2557.85 Rockford Control Electric Solutions 8092.417 47653.21 43559.42 4837 17000 0 5696.79 10090.58 413 0 2000 5000 -139881 Code Enforcement Monthly Summary Patrick J Harig Month: August 2016 Complaints Received Cases Initiated Cases Pending Cases Resolved (All) Complaints Investigated No Violation 18 16 0 Self – Initiated Complaints Cases Pending Cases Resolved (All) Sign Violations Addressed Open Cases (Previous Months) 4652 Beckett Blvd Animal complaint chickens Closed Cases (Previous Months) 226 Cedar St NE 242 Eash 251 E Beech 242 W Muskegon 311 Pine 40 Pine 419 Sixth 182 E Ash 247 Oak 380 Tall Grass 344 Prairrie Run 11 S Park 193 S Park 13360 Darcey Circle 13345 Darcey Circle 93 E Cherry Rubbish/Prop Maint High Grass High Grass High Grass High Grass/Trash/Rubbish Mattress and boxspring Couch in back yard by shrubs High Grass High Grass RV Plugged in RV Plugged in Mattress by road IMS fail inspection High Grass Couch by road Brush pile/Illegal dumping Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Lumber/rubbish Rubbish Chair by rd Dishwasher out/garage open Grass/Rubbish High Grass Card bd boxes/crates High Grass couches by rd chair by rd High grass/lumber 3 mattress by house Street lights out Complied Complied Complied Complied Complied Complied Complaint Summary: 57 S Park 68/70 Second 74 S Park 144 E Ash 311 Pine 280 Ann 13345 Darcey Circle 88 Fifth 81 Church 410 Sixth 4630 Terry ter 13385 Jeanette way CSME Complied Complied Complied Complied Complied 16 5 18 N Grant 185 Robinson 44 N Main 344 Pear 255 Third Couch by rd High Grass High grass Trash High Grass