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450267 / MIG000025706 MONTMORENCY-OSCODA-ALPENA SWMA
6751 LANDFILL ROAD, P.O. BOX 13, ATLANTA, MI 49709

Financial Assurance Data (5)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 636-325426 $3,390,654.73
Account Number:
636-325426
Current Balance:
$3,390,654.73
PCF Type:
Escrow Account
Current Balance Date:
9/30/2024
Date Signed by Facility:
2/22/2022
PCF Has Been Released:
No
Date Executed by EGLE:
3/4/2022
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
MONTMORENCY-OSCODA-ALPEANA SOLID WASTE MANAGEMENT AUTHORITY
Account Project Number:
636-325426
Current Balance:
$3,390,654.73
Instrument Type:
Current Balance Date:
9/30/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
9/24/2013
Continuous Bond:
No
Grantor:
MONTMORENCY-OSCODA-ALPEANA SOLID WASTE MANAGEMENT AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $4,618,706.72 6/30/2025
Account Number:
Current Balance:
$4,618,706.72
PCF Type:
Current Balance Date:
6/30/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Montmorency-Oscoda-Alpena Solid Waste Management Authority
Account Project Number:
Current Balance:
$4,618,706.72
Instrument Type:
FT - Financial Test
Current Balance Date:
6/30/2024
Anniversary Date:
6/30/2025
Original Balance:
$2,174,063.00
Bond Status:
Active
Effective Date:
1/1/1970
Bond Status Date:
10/16/2024
Continuous Bond:
No
Grantor:
Montmorency-Oscoda-Alpena Solid Waste Management Authority
Disposal Area Types (0 records):

 

 
Financial Instrument - Cash Bond 5607 $371,980.88 3/5/2026
Account Number:
5607
Current Balance:
$371,980.88
PCF Type:
Current Balance Date:
9/30/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
MOA SWMA
Account Project Number:
5607
Current Balance:
$371,980.88
Instrument Type:
CB - Cash Bond
Current Balance Date:
9/30/2024
Anniversary Date:
3/5/2026
Original Balance:
$362,800.00
Bond Status:
Active
Effective Date:
6/24/2024
Bond Status Date:
3/5/2025
Continuous Bond:
Yes
Grantor:
MOA SWMA
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:
5/1/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$8,381,342.33 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$7,830,980.51
10/16/2024
Corrective Action
$0.00
Other
$362,800.00
10/16/2024
Total Cost Estimate Data
$8,193,780.51
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Financial Assurance Action (32)

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Due Date
Completion Date
Action
6/26/2026 CE - Cost Estimate
Due Date:
6/26/2026
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/26/2025 10/16/2024 CE - Cost Estimate
Due Date:
6/26/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/16/2024
Comments:
6/30/2024 10/16/2024 FT - Financial Test
Due Date:
6/30/2024
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/16/2024
Comments:
6/26/2024 6/25/2024 CE - Cost Estimate
Due Date:
6/26/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/25/2024
Comments:
Completed with OL App
6/30/2023 11/1/2023 FT - Financial Test
Due Date:
6/30/2023
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/1/2023
Comments:
5/10/2023 9/22/2022 CE - Cost Estimate
Due Date:
5/10/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/22/2022
Comments:
6/30/2022 8/4/2022 FT - Financial Test
Due Date:
6/30/2022
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/4/2022
Comments:
5/10/2022 10/5/2021 CE - Cost Estimate
Due Date:
5/10/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/5/2021
Comments:
6/30/2021 10/5/2021 FT - Financial Test
Due Date:
6/30/2021
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/5/2021
Comments:
5/10/2021 11/10/2020 CE - Cost Estimate
Due Date:
5/10/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/10/2020
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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