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470453 / CITY OF MIDLAND SANITARY LANDFILL
4311 E ASHMAN RD, MIDLAND, MI 48642

Financial Assurance Data (4)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 1-101595 $2,615,572.27
Account Number:
1-101595
Current Balance:
$2,615,572.27
PCF Type:
Trust Fund
Current Balance Date:
9/30/2023
Date Signed by Facility:
11/18/1997
PCF Has Been Released:
No
Date Executed by EGLE:
11/20/1997
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
1-101595
Current Balance:
$2,615,572.27
Instrument Type:
Current Balance Date:
9/30/2023
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $6,902,120.72 12/31/2023
Account Number:
Current Balance:
$6,902,120.72
PCF Type:
Current Balance Date:
6/30/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
Current Balance:
$6,902,120.72
Instrument Type:
FT - Financial Test
Current Balance Date:
6/30/2023
Anniversary Date:
12/31/2023
Original Balance:
$3,645,346.00
Bond Status:
Active
Effective Date:
9/16/2020
Bond Status Date:
11/8/2023
Continuous Bond:
Yes
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond PB00209600463 $987,000.00 12/7/2024
Account Number:
PB00209600463
Current Balance:
$987,000.00
PCF Type:
Current Balance Date:
9/11/2023
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 OF MIDLAND LANDFILL
Account Project Number:
PB00209600463
Current Balance:
$987,000.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/11/2023
Anniversary Date:
12/7/2024
Original Balance:
$642,000.00
Bond Status:
Active
Effective Date:
12/1/2022
Bond Status Date:
12/7/2023
Continuous Bond:
Yes
Grantor:
CITY OF MIDLAND LANDFILL
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:
5/17/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$10,504,692.99 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$10,502,172.45
12/7/2023
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$10,502,172.45
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Financial Assurance Action (18)

1
2
>
Due Date
Completion Date
Action
9/28/2023 12/7/2023 CE - Cost Estimate
Due Date:
9/28/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/7/2023
Comments:
Completed with OL App
12/31/2022 9/26/2022 FT - Financial Test
Due Date:
12/31/2022
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/26/2022
Comments:
9/28/2022 10/26/2022 CE - Cost Estimate
Due Date:
9/28/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/26/2022
Comments:
12/31/2021 9/27/2021 FT - Financial Test
Due Date:
12/31/2021
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/27/2021
Comments:
9/28/2021 9/27/2021 CE - Cost Estimate
Due Date:
9/28/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/27/2021
Comments:
12/31/2020 9/16/2020 FT - Financial Test
Due Date:
12/31/2020
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/16/2020
Comments:
Received with cost estimate.
9/28/2020 11/10/2020 CE - Cost Estimate
Due Date:
9/28/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/10/2020
Comments:
Received 9/22/2020. Year end tasks took priority.
12/31/2019 10/14/2019 FT - Financial Test
Due Date:
12/31/2019
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/14/2019
Comments:
9/28/2019 9/27/2019 CE - Cost Estimate
Due Date:
9/28/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/27/2019
Comments:
6/5/2018 9/28/2018 CE - Cost Estimate
Due Date:
6/5/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/28/2018
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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