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458632 / MIG000003832 SOUTHEAST BERRIEN COUNTY LANDFILL
1540 MAYFLOWER RD, NILES, MI 49120

Financial Assurance Data (42)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 4836000101 $2,964,452.02
Account Number:
4836000101
Current Balance:
$2,964,452.02
PCF Type:
Escrow Account
Current Balance Date:
9/30/2023
Date Signed by Facility:
1/29/1997
PCF Has Been Released:
No
Date Executed by EGLE:
2/11/1997
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
4836000101
Current Balance:
$2,964,452.02
Instrument Type:
Current Balance Date:
9/30/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
1/10/2018
Continuous Bond:
No
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $2,975,793.00 12/30/2023
Account Number:
Current Balance:
$2,975,793.00
PCF Type:
Current Balance Date:
12/7/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
Current Balance:
$2,975,793.00
Instrument Type:
FT - Financial Test
Current Balance Date:
12/7/2022
Anniversary Date:
12/30/2023
Original Balance:
$1,628,782.00
Bond Status:
Active
Effective Date:
12/30/2011
Bond Status Date:
12/7/2022
Continuous Bond:
No
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 46650 $1,000,000.00 4/24/2025
Account Number:
46650
Current Balance:
$1,000,000.00
PCF Type:
Current Balance Date:
1/4/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY
Account Project Number:
46650
Current Balance:
$1,000,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
1/4/2022
Anniversary Date:
4/24/2025
Original Balance:
$1,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond EACX4006921 $5,179,016.00 4/24/2025
Account Number:
EACX4006921
Current Balance:
$5,179,016.00
PCF Type:
Current Balance Date:
11/22/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
EACX4006921
Current Balance:
$5,179,016.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
11/22/2023
Anniversary Date:
4/24/2025
Original Balance:
$5,179,016.00
Bond Status:
Active
Effective Date:
11/22/2023
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 48269 $2,200,000.00 4/24/2025
Account Number:
48269
Current Balance:
$2,200,000.00
PCF Type:
Current Balance Date:
8/23/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
48269
Current Balance:
$2,200,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/23/2023
Anniversary Date:
4/24/2025
Original Balance:
$2,200,000.00
Bond Status:
Active
Effective Date:
8/23/2023
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 47676 $500,000.00 4/24/2025
Account Number:
47676
Current Balance:
$500,000.00
PCF Type:
Current Balance Date:
8/26/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
47676
Current Balance:
$500,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/26/2023
Anniversary Date:
4/24/2025
Original Balance:
$500,000.00
Bond Status:
Active
Effective Date:
8/26/2023
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 539000431409 $1,000,000.00 4/24/2025
Account Number:
539000431409
Current Balance:
$1,000,000.00
PCF Type:
Current Balance Date:
1/16/2017
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
539000431409
Current Balance:
$1,000,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
1/16/2017
Anniversary Date:
4/24/2025
Original Balance:
$1,000,000.00
Bond Status:
Active
Effective Date:
1/16/2017
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 539000704063 $1,265,000.00 4/24/2025
Account Number:
539000704063
Current Balance:
$1,265,000.00
PCF Type:
Current Balance Date:
8/23/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
539000704063
Current Balance:
$1,265,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/23/2023
Anniversary Date:
4/24/2025
Original Balance:
$435,000.00
Bond Status:
Active
Effective Date:
8/28/2018
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 46648 $2,000,000.00 4/24/2025
Account Number:
46648
Current Balance:
$2,000,000.00
PCF Type:
Current Balance Date:
1/4/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY
Account Project Number:
46648
Current Balance:
$2,000,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
1/4/2022
Anniversary Date:
4/24/2025
Original Balance:
$2,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 46649 $2,000,000.00 4/24/2025
Account Number:
46649
Current Balance:
$2,000,000.00
PCF Type:
Current Balance Date:
1/4/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY
Account Project Number:
46649
Current Balance:
$2,000,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
1/4/2022
Anniversary Date:
4/24/2025
Original Balance:
$2,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
4/24/2024
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
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:
5/18/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$21,084,261.02 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$15,232,986.30
4/30/2024
Corrective Action
$5,101,771.00
4/30/2024
Other
$216,000.00
4/30/2024
Total Cost Estimate Data
$20,550,757.30
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Financial Assurance Action (41)

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Due Date
Completion Date
Action
12/30/2024 FT - Financial Test
Due Date:
12/30/2024
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
12/30/2023 1/3/2024 FT - Financial Test
Due Date:
12/30/2023
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/3/2024
Comments:
12/9/2023 4/30/2024 CE - Cost Estimate
Due Date:
12/9/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/30/2024
Comments:
Completed with OL app.
12/30/2022 12/30/2022 FT - Financial Test
Due Date:
12/30/2022
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/30/2022
Comments:
9/1/2022 12/7/2022 CE - Cost Estimate
Due Date:
9/1/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/7/2022
Comments:
Completed with OL App
12/30/2021 12/20/2021 FT - Financial Test
Due Date:
12/30/2021
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/20/2021
Comments:
9/1/2021 9/3/2021 CE - Cost Estimate
Due Date:
9/1/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/3/2021
Comments:
12/30/2020 12/17/2020 FT - Financial Test
Due Date:
12/30/2020
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/17/2020
Comments:
9/1/2020 8/31/2020 CE - Cost Estimate
Due Date:
9/1/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/31/2020
Comments:
12/30/2019 12/23/2019 FT - Financial Test
Due Date:
12/30/2019
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/23/2019
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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