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407066 / MID985640648 CITY ENVIRONMENTAL SERVICES INC OF WATERS
11375 SHERMAN RD, FREDERIC, MI 49733

Financial Assurance Data (9)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 213409000 $0.00
Account Number:
213409000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
2/17/2015
Date Signed by Facility:
1/13/2015
PCF Has Been Released:
No
Date Executed by EGLE:
1/26/2015
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
CITY ENVIRONMENTAL SERVICES, INC. OF WATERS
Account Project Number:
213409000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
2/17/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/17/2015
Continuous Bond:
No
Grantor:
CITY ENVIRONMENTAL SERVICES, INC. OF WATERS
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 866274 $1,229,000.00
Account Number:
866274
Current Balance:
$1,229,000.00
PCF Type:
PCF BOND
Current Balance Date:
9/20/2023
Date Signed by Facility:
1/6/2015
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
CITY ENVIRONMENTAL SERVICES, INC. OF WATERS
Account Project Number:
866274
Current Balance:
$1,229,000.00
Instrument Type:
Current Balance Date:
9/20/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/17/2015
Continuous Bond:
No
Grantor:
CITY ENVIRONMENTAL SERVICES, INC. OF WATERS
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 240215000 $0.00
Account Number:
240215000
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
6/15/2023
Date Signed by Facility:
6/15/2023
PCF Has Been Released:
No
Date Executed by EGLE:
6/20/2023
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT
Account Project Number:
240215000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
6/15/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
6/21/2023
Continuous Bond:
No
Grantor:
WASTE MANAGEMENT
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 873499 $20,665,410.00
Account Number:
873499
Current Balance:
$20,665,410.00
PCF Type:
LCF BOND
Current Balance Date:
12/1/2025
Date Signed by Facility:
6/15/2023
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT
Account Project Number:
873499
Current Balance:
$20,665,410.00
Instrument Type:
Current Balance Date:
12/1/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
6/21/2023
Continuous Bond:
No
Grantor:
WASTE MANAGEMENT
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 800487 $1,365,000.00 12/2/2026
Account Number:
800487
Current Balance:
$1,365,000.00
PCF Type:
Current Balance Date:
12/1/2025
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
CITY ENVIRONMENTAL SERVICES OF WATERS
Account Project Number:
800487
Current Balance:
$1,365,000.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
12/1/2025
Anniversary Date:
12/2/2026
Original Balance:
$4,200,000.00
Bond Status:
Active
Effective Date:
7/21/2006
Bond Status Date:
12/2/2025
Continuous Bond:
Yes
Grantor:
CITY ENVIRONMENTAL SERVICES OF WATERS
Disposal Area Types (0 records):

 

 
New Row
Account Number:
Current Balance:
PCF Type:
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
Current Balance:
Instrument Type:
Current Balance Date:
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
12/31/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$23,259,410.00 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$19,664,710.20
1/22/2025
Corrective Action
$434,566.44
1/22/2025
Other
$898,000.00
1/22/2025
Total Cost Estimate Data
$20,997,276.64
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Financial Assurance Action (17)

1
2
>
Due Date
Completion Date
Action
1/22/2026 CE - Cost Estimate
Due Date:
1/22/2026
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/22/2024 1/22/2025 CE - Cost Estimate
Due Date:
6/22/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/22/2025
Comments:
Completed with OL application. Inflation factor changed through process.
4/24/2023 6/21/2023 CE - Cost Estimate
Due Date:
4/24/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/21/2023
Comments:
Completed with OL Application
4/24/2022 7/13/2022 CE - Cost Estimate
Due Date:
4/24/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/13/2022
Comments:
KG completed late due to getting behind from FMLA
4/24/2021 12/10/2021 CE - Cost Estimate
Due Date:
4/24/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/10/2021
Comments:
No changes because inflation factor did not change
4/24/2020 8/21/2020 CE - Cost Estimate
Due Date:
4/24/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/21/2020
Comments:
4/24/2019 5/31/2019 CE - Cost Estimate
Due Date:
4/24/2019
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/31/2019
Comments:
2/14/2017 2/17/2017 CE - Cost Estimate
Due Date:
2/14/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/17/2017
Comments:
2/14/2015 8/7/2015 CE - Cost Estimate
Due Date:
2/14/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/7/2015
Comments:
Good for 2016 update.
2/14/2014 3/10/2014 CE - Cost Estimate
Due Date:
2/14/2014
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/10/2014
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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