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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 $3,305,272.27
Account Number:
4836000101
Current Balance:
$3,305,272.27
PCF Type:
Escrow Account
Current Balance Date:
12/31/2025
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:
$3,305,272.27
Instrument Type:
Current Balance Date:
12/31/2025
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 - Letter of Credit 46650 $1,000,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$1,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 46648 $2,000,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$2,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 46649 $2,000,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$2,000,000.00
Bond Status:
Active
Effective Date:
1/4/2022
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 48269 $2,200,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$2,200,000.00
Bond Status:
Active
Effective Date:
8/23/2023
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 47676 $500,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$500,000.00
Bond Status:
Active
Effective Date:
8/26/2023
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 539000704063 $1,265,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$435,000.00
Bond Status:
Active
Effective Date:
8/28/2018
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 539000431409 $1,000,000.00 12/17/2026
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:
12/17/2026
Original Balance:
$1,000,000.00
Bond Status:
Active
Effective Date:
1/16/2017
Bond Status Date:
12/17/2025
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond EACX4006921 $6,583,882.00 1/13/2027
Account Number:
EACX4006921
Current Balance:
$6,583,882.00
PCF Type:
Current Balance Date:
11/22/2025
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
Account Project Number:
EACX4006921
Current Balance:
$6,583,882.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
11/22/2025
Anniversary Date:
1/13/2027
Original Balance:
$5,179,016.00
Bond Status:
Active
Effective Date:
11/22/2023
Bond Status Date:
1/13/2026
Continuous Bond:
Yes
Grantor:
SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
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:
3/7/2026
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$19,854,154.27 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$15,835,356.00
12/17/2025
Corrective Action
$3,527,200.00
12/17/2025
Other
$216,000.00
12/17/2025
Total Cost Estimate Data
$19,578,556.00
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Financial Assurance Action (44)

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Due Date
Completion Date
Action
5/15/2026 12/17/2025 CE - Cost Estimate
Due Date:
5/15/2026
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/17/2025
Comments:
5/15/2025 CE - Cost Estimate
Due Date:
5/15/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
12/30/2024 FT - Financial Test
Due Date:
12/30/2024
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
5/15/2024 4/30/2025 CE - Cost Estimate
Due Date:
5/15/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/30/2025
Comments:
12/30/2023 1/3/2024 FT - Financial Test
Due Date:
12/30/2023
Action:
Financial Test
Responsible Person:
Hurley, 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:
Hurley, 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:
Hurley, 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:
Hurley, 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:
Hurley, 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:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/3/2021
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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