Downtown Business Improvement District Agenda 10-25-2021

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muskegon
BUSINESS IMPROVEMENT    DISTRICT




        Downtown Muskegon Business Improvement District

                                          Meeting Agenda
                                            Oct. 25, 2021
                                               8 a.m.


                                         In-person meeting
                                         Muskegon City Hall
                                       Conference Room 103
                                     933 Terrace, Muskegon, Ml




   1)   Call to Order



   2)   Public Comment (on an agenda items)


   3)   Consent Agenda
        a) Approval of Agenda
        b) Approval of Minutes from the meeting June 28, 2021
        c) Acceptance of financial statements as of Sept. 30, 2021



   4)   New Business


        a)   2022 BID budget and work plan
        b)   Social Sandbox cost overrun
        c)   BID-DPW 2021-22 sidewalk snow removal LOI
        d)   Midtown 2021-22 snow removal
        e)   Summit downtown snow removal agreement (information)
        f)   2022 meeting schedule
        g)   Update on downtown developments (information)


   5)   Other Business
        a)   Next meeting Feb. 28, 2022 or the call of the chair.


   6)   Adjournment
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                                                          Expenditures
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           MOCFRBAUESILPKTNGY   BID MUSKEGON DOWNTOWN - 297 Fund
                                          jAMes07i:2caM.urs1k0be/eg2onUs0DB1::
10/20/2021 07:30 AM                                                  GL ACTIVITY REPORT   FOR CITY OF MUSKEGON                          Page:        iw
peers, jessica rabe                                                   FROM 297-70803-5346 TO 297-70803-5346
PBe; Muskegon:                                                      TRANSACTIONS FROM 07/01/2021 TO 09/30/2021
Date              INL         Type     Description                                          Reference      #           Debits     Credits       Balance



Fund    297    DOWNTOWN MUSKEGON             BID
Department       70803    DOWNTOHN          MUSKEGON    BID
07/01/2021                             297-70803-5346           CONTRACTUAL   SERVICES                         BEG.   BALANCE                       0.00
07/20/2021        AP          INV      _D.ALEXANDER:BEACH TROLLEY         SPONSORSHI                10553             2,000.00                  2,000.00
09/30/2021                             297-70803-5346                                      END   BALANCE              2,000.00       0.00       2,000.00


TOTAL    FOR   DEPARTMENT           70803    DOWNTOWN    MUSKEGON   BID                                                7 DU0+0T      o700


TOTAL    FOR    FUND    297   DOWNTOWN        MUSKEGON    BID                                                         2,000.00                  2,000.00




GRAND    TOTALS:                                                                                                      2,000.00                  2,000.00
10/20/2021 07:38 AM                                                          GL ACTIVITY REPORT FOR CITY OF MUSKEGON                                 Page:           i
Users Je8s tea snee                                                        FROM 297-00000-1101 TO 297-00000-1101
DB: Muskegon                                                             TRANSACTIONS FROM 01/01/2021 TO 09/30/2021
Date              JNL        Type      Description                                                Reference      #          Debits           Credits            Balance



Fund    297    DOWNTOWN      MUSKEGON           BID
Department       00000
01/01/2021                             297-00000-1101                 CASH    IN BANK                                BEG.   BALANCE                           77,442.76
01/22/2021        CD         CHK       Check:         10    541883                                       541883                                300.00         77,142.76
01/22/2021        CD         CHK       Check:         10    541938                                       541938                              2,615.00         74,527.16
01/31/2021        Gd         JE    —« INTEREST ON               INVESTMENTS                                6909               31.66                           74,559.42
02/12/2021        CD         CHK       Check:         10    542049                                       542049                              2,200.00         72,359.42
02/26/2021        CD         CHK       Check:         10    542135                                       542135                              3,735.00         68, 624,42
02/28/2021        GJ         JE        INTEREST ON              INVESTMENTS                                6910               29.83                           68, 654.25
03/12/2021        CD         CHK       Check:         10    542148                                       542148                              7,000.00         61, 654.25
03/12/2021        CD         CHK       Check:         10    542200                                       542200                              4,215.09         57,439.25
03/23/2021        CR         -RCPT     Special Assessments 03/23/2021                                                      418.18                             57,857.43
03/29/2021        GJ         JE        2020 BID PAYOUT TO CITY                                             6629         98,351.35                            156,208.78
03/31/2021        Gd    = JE           “INTEREST           ON   INVESTMENTS                                6912               46.85                          156,255.63
04/23/2021        CD         CHK       Check:         10    542362                                       542362                                 75.00        156,180.63
04/30/2021        GJ         JE        “INTEREST           ON   INVESTMENTS                                6913               65.09                          156,245.72
05/17/2021        CD         CHK       Check: 10 24309                                                 24309(B)                                 35.00        156,210.72
05/31/2021        GJ         JE        _—sINTEREST         ON   INVESTMENTS                                6949               65.10                          156,275.82
06/25/2021        CD         CHK       Check:         10    542605                                       542605                              2,000.00        154,275.82
06/30/2021       GJ          JE        TO RECORD BID PYMT TO CITY                 FOR SNOW                 6878                        35,000.00             119,275.82
06/30/2021       GJ          JE        SUMMER         2020      BID SERVICES                               6915                              2,884.72        116,391.10
06/30/2021       GJ          JE      =~ DIST      OF FUNDS        FROM 2019    SETTLEMENT                  7044         16,537.02                            132,928.12
06/30/2021       GJ          JE        ‘INTEREST ON             INVESTMENTS                                7113               60.25                          132, 988.37
07/01/2021                             2021-22         Fiscal     Year Begin                                                                                 132, 988.37
07/30/2021       CD          CHK       Check:         10 24898                                         24898 (A)                             2,000.00        130,988.37
09/30/2021                             297-00000-1101                                            END   BALANCE         115,605.33      62,059.72             130, 988.37



TOTAL    FOR DEPARTMENT            00000                                                                               TI5,
                                                                                                                          605,    33   SZ,    USTT


TOTAL    FOR   FUND    297    DOWNTOWN MUSKEGON                 BID                                                    115,605.33      62,059.72             130, 988.37




GRAND TOTALS:                                                                                                          115, 605.33     62,059.72             130, 988.37
                 Muskegon Downtown Business Improvement District

                                Agenda item A for 10-25-21

                              2022 BID budget and work plan




Requesting party: City Economic Development


Outline of request: Staff is asking the BID board to approve a 2022 budget and work plan.

Background: The three-year BID renewal set the revenues and planned expenditures for 2021,
2022 and 2023. The BID area was reduced which reduced revenues and areas of service. The
result was the BID would only handle sidewalk snow removal, limited parking lot snow removal,
summer landscaping and downtown administration.

Staff comments: The BID fund balance has grown to an estimated $83,536 as of the end of
2021, being built since the first BID budget in 2016. Going into 2023, the BID will have to again

grapple with another renewal and eventually what do to with the unexpended funds.

Staff recommendation: To approve the recommended 2022 BID budget and work plan.

Suggested motion: | move to approve the 2022 BID budget and work plan.
         Downtown Muskegon Business Improvement District

Budget Recommendation & Explanation
Date: Oct. 25, 2021
To: Downtown Muskegon Business Improvement District Board
From: Dave Alexander, downtown manager


Budget Recommendation:

This is a proposed sixth-year budget for the Downtown Muskegon Business Improvement
District for 2021-2023 Based on a two tier assessment where “Class A” Properties pay $0.08/sf
annual and “Class B” Properties pay $0.04/sf annual the Downtown Muskegon BID can expect
to generate $113,681 during 2021.

                       Proposed 2022 BID budget

 2021 BID Estimated Fund Balance                   $83,536
 2022 Estimated Revenues                           $114,888
               2022 Expenditures
 Snow removal                                      ($65,000)
 Landscaping                                       ($30,000)
 Marketing, promotion, events                      ($0)
 Streetscape                                       ($0)
 Administration                                    ($17,000)
 Contingency                                       ($2,888)


 Total                                             ($114,888)

 Estimated Fund Balance Dec. 31, 2022              $83,536



Budget Note:

The BID Board in 2019 appointed the Muskegon Downtown Development Authority as staff and
managers of the BID. A Letter of Understanding between the BID and DDA board was signed,
having the budget and general spending categories established by the BID Board and work
plans carried out by DDA staff of the city of Muskegon. The administrative fee of $17,000 per
year is budgeted.

All unused funds go to cash reserves in fund balance.

Budget Explanation:

Snow removal: The BID’s largest line item is dedicated to snowplowing and salt application
along sidewalks within the BID where the majority of the Class A properties are located along
portions of W. Western Ave., Clay Ave., Morris Ave., Terrace St., Jefferson St., Pine St., 18, 274,
37, 6" & 7" Streets. Funds will also be used to clear parking areas which are generally used by
the public - specifically the two lots between 2" and 3 Streets accessed off of Morris Ave and
a lot along Third Street in the Midtown business district. With fund balance for snow removal
and a reduced district footprint, the BID Board will attempt to expand the snow removal services
in the high publicly trafficked areas of the district for weekend and holiday events as the budget
allows for 2021 and beyond. Snow removal services have been provided by a combination of
the city of Muskegon’s Public Works Department and a private contractor.

Landscaping: The Downtown Muskegon BID in 2017 contracted with city of Muskegon Public
Works Department to provide a high level of landscaping service after seeking bids from private
contractors City DPW crews have been providing summer landscaping services ever since.
Summer landscaping includes the wedding and fertilization of common areas throughout the
BID (grass cutting is done by the city). This line item also includes the planting and maintenance
of flower planters throughout the BID and the flowers and maintenance provided by a private
contractor. Fall clean-up will consist of removal of leaves from the BID district and preparation of
the planning beds for the winter. The reduction in the footprint of the BID will not reduce the
amount of landscape work.

Marketing, promotion, events: The BID will no longer provide resources for marketing,
promotion and events, leaving those services up to the DDA or other groups.

Streetscape: The BID will no longer provide resources for the broad streetscape category,
leaving those services up to the DDA or other groups.

Administration: The administrative fee will be paid to the DDA, which will manage the BID and
provide overall downtown management.
                 Muskegon Downtown Business Improvement District

                                Agenda item B for 10-25-21

                         Additional Funds for the Social Sandbox




Requesting party: City Economic Development

Outline of request: Staff is asking the BID board to increase its $4,000 authorized support for
the downtown Social Sandbox to a total of $5,202.


Background: The DDA and Business Improvement District each committed to $4,000 to building
the public gathering space at Second and Western in conjunction with the property owners
Downtown Muskegon Development Corp., Burl & Sprig, the chamber and the city. Volunteers

led by B&S constructed the Social Sandbox and the elements remain city property for potential
future use in other downtown vacant lots. The Social Sandbox was launched in early summer
and has been a huge success in the Downtown Muskegon Social District. It is expected that the
improvements will remain in place through the summer of 2022.


Staff comments: The actual costs came to $10,404 instead of $8,000. Staff is asking the DDA
and BID to split the overage.

Staff recommendation: To authorize an additional $1,202 for materials for the Social Sandbox.

Suggested motion: | move to authorize staff to reimburse an additional $1,202 in costs for the
materials for the Social Sandbox.
West Michigan Rum Company                                                                                             INVOICE
D/B/A Burl and Sprig
2788 McCracken

Norton Shores, MI 49441                                                                         INVOICE #                               DATE

Phone: 231-246-4488                                                                                      1005                       10/12/2021


  BILLTO                                                              °                        CUSTOMER ID                              TERMS

City of Muskegon                                                                                                                         N15

Business Improvement District

Attn: Dave Alexander

380 W. Western Ave.

Suite 202

Muskegon, MI 49440



  DESCRIPTION                                                                     QTy                     UNIT PRICE                AMOUNT

Sandbox Improvements - Balance                                                |        1            |           1,202.26 |                     1,202.26




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                Muskegon Downtown Business Improvement District

                               Agenda item D for 10-25-21

     Update City DPW-BID agreement for sidewalk snow removal for 2021-22




Requesting party: City Economic Development

Outline of request: Staff is asking the BID board to approve the 2021-22 sidewalk snow removal
agreement with the City of Muskegon Department of Public works for an overall cost $43,145.

Background: The BID and city DPW has a three-year agreement for sidewalk snow removal
through April 2023. The updated agreement includes a 5 percent overall increase and an

increase in additional service for Friday and Saturday afternoons for the weekend areas to be
cleared. Sunday and holidays remain on an “as needed” basis. That amounts to an additional

two “days” of more limited weekend service for an additional $6,394.

Staff comments: DPW Director Leo Evans and BID board chair Bob Tarrant have agreed to the
updated Letter of Understanding for 2021-22. Also, the city has added snow melt systems for
the plaza in front of the new convention center and the city-foundation-college the sidewalks

around the Frauenthal Center and the MCC downtown center, that will improve winter
conditions busy downtown locations.

Staff recommendation: To approve the updated DPW-BID Letter of Understanding for sidewalk
snow removal for 2021-22 winter.

Suggested motion: | move to approve the updated DPW-BID Letter of Understanding for
sidewalk snow removal for the 2021-22 winter.
                                        Letter of Understanding

       City of Muskegon DPW and Muskegon downtown Business Improvement District

                                         2021-22 winter update




This is an update of the Letter of Understanding between the Muskegon downtown Business
Improvement District (BID) and city of Muskegon Department of Public Works (city) concerning the

snowplowing of downtown sidewalks for the winter seasons from Nov. 15, 2020 to April 15, 2023. This
letter updates the price of the service BID will pay to the city and updates a new protocol for Friday and

Saturday afternoon service.




For each snow season Nov. 15 to April 15, the BID will pay the city a total of   $43,145   ($8,629   per
month) as a retainer to provide the outlined services below for Monday through Saturday. Monday
through Friday will be done for week day service as outlined in the agreement. Friday and Saturday

afternoon will be done for weekend service as outlined in the agreement. Sunday and holiday sidewalk
services will be requested by the BID on an “as needed” basis and billed by the city for time and

materials.




On behalf of the city Department of Public Works:




                                                                 Date:


Frank Peterson, Muskegon city manager




On behalf of the downtown Muskegon Business Improvement District:




                                                                 Date:


Bob Tarrant, BID board chairman
                                        Letter of Understanding


                                      City of Muskegon DPW and

                       Muskegon Downtown Business Improvement District




This is a Letter of Understanding between the Muskegon Downtown Business Improvement District

(BID) and city of Muskegon Department of Public Works (city) concerning the snowplowing of
downtown sidewalks for the winter seasons from Nov. 15, 2020 to April 15, 2023. City and BID officials
will work together to provide superior snow removal services the most efficient, cost-effective Way.


For each snow season Nov. 15 to April 15, the BID will pay the city a total of $35,000 ($7,000 per month)
as a retainer
           to provide the outlined services below weekdays Monday through Friday, morning service.
Weekend services for Friday and Saturday afternoons, Sundays and Holidays will be requested on an
                                                                                                  “as
needed” basis for the winter 2020-2021 and billed by the city for time and materials that will vary on the
amount of snow and contracted overtime pay. The BID will be charged per occurrence with a typical
charge being around $600 per typical snowfall. Future weekend services will be renegotiated with the
passing of COVID-19 restrictions on downtown events and activities.


Monthly costs and invoices will be sent to the city’s Downtown Development Authority manager as staff
of the BID and paid by the city Finance Department with BID funds to the DPW. Muskegon DPW will
provide the BID a monthly accounting of the downtown sidewalk activity and expenses, reports that will
be shared with BID board members.

Sidewalk snowplowing, salting (as needed) and snow pile removal (as needed) will be provided by the
city when fresh snow accumulations are 2 inches or greater measured at Third Street and West Western
Avenue daily each morning. The goal with overnight snowfalls is to clear the sidewalks by a.m.
                                                                                          8    the
next morning starting along Western Avenue, if possible. If demanded, the goal on Friday and Saturday

afternoons is to have the sidewalks on the main streets of Western, Clay, Morris, Second and Third
cleared by 4 p.m. or as needed and on Sundays by noon. Sidewalk snow clearing is more limited on
Friday and Saturday afternoons, and Sundays and holidays as outlined below.


The area of sidewalk snow removal services is shown on the attached maps.




Sidewalk Snow Removal for weekday mornings (Monday-Friday map)


   -   W. Western Avenue from Seventh Street to Pine Street


   -   W. Clay Avenue from Third Street to Pine Street.


   -   Webster Avenue from Third Street to Pine Street (north side only).


   -   Morris Street from Third Street to Terrace Street


   -   Seventh Street from W. Western Avenue to first alley
        -   Sixth Street from W. Western Avenue.to first alley


       -    Fourth Street from W. Western Avenue to Clay Avenue


       -    Third Street from the parking lot behind the Hume Building (at Morris) to Merrill Avenue


       -    Second Street from Morris Avenue to Webster Avenue


       -    First Street from Morris Avenue to Webster Avenue.


    -       Jefferson Street from W. Western Ave to Webster Avenue


    -       Terrace St. from Shoreline Drive to Webster Avenue


    -       Pine Street from W. Western Avenue to Webster Avenue

    Sidewalk Street Crossings


    -       All efforts should be made to keep sidewalk entrances to streets clear


    3 & W. Western Traffic Circle

    -       The cross walks in the traffic circle at 34 and Western should also be cleared



Sidewalk snow removal Friday-Saturday afternoons and Sundays/holidays on demand (weekend map)


    -       W. Western Avenue from Second Street to Seventh Street

    -       Morris Avenue, Second Street to Third Street

    -       Clay Ave. from Fourth Street to Second Street (north side only)

    -       Second Street from Morris Avenue to Clay Avenue

    -       Third Street from Morris Avenue to Merrill Avenue


    Sidewalk Street Crossings


   -        All efforts should be made to keep sidewalk entrances to streets clear


   39 & W. Western Traffic Circle


   -        The cross walks in the traffic circle at 34 and Western should also be cleared



Salting and snow pile removals

   -        Salting of sidewalks and crosswalk entrances will be done when they are treacherous and

            weather conditions for salting are favorable.

   -        Snow pile removal will be done when needed in coordination with piles from street plowing.
City DPW and the BID have the right to review this letter of understanding at the end of each season.


Issues concerning the sidewalk snow plowing services will be handled jointly by Dave Alexander, DDA

manager on behalf of the BID and city Public Works Director or a designee.




On ets
    of the our Department of Public Works:


                                                                        ji
                                                               Date:    _|
Frank Peterson, Muskegon city manager




On behalf of the Downtown Muskegon Business Improvement District:




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Bob Tarrant, BID board chairman
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                 Muskegon Downtown Business Improvement District

                                Agenda item D for 10-25-21

                             Midtown 2021-22 snow removal




Requesting party: City Economic Development


Outline of request: Staff is asking the BID board to approve the 2021-22 snow removal
agreement with Terrascape Architects to plow the parking lot at 1144 Third.

Background: The BID has supported Midtown businesses with snow removal services at 1144
Third, the private property of Brad Martell, who has agreed with local businesses to allow them
to have customer parking in his lot.

Staff comments: Terrascape Architects has provided the Midtown service the past three

winters. The seasonal cost of $4,400 is the same as the BID paid last winter.

Staff recommendation: To approve the Terrascape Architects proposal for parking lot snow

removal for 1144 Third for the 2021-22 winter.

Suggested motion: | move to approve the Terrascape Architects proposal for parking lot snow

removal for 1144 Third for the 2021-22 winter.
 Terrascape Architects Inc.
                                                                                              Estimate
 1254 Spring St.
 Muskegon, MI 49442                                                                    Date       Estimate #

                                                                                     10/13/2021       300




          Name / Address

        Muskegon Business Improvement District
        Dave Alexander




                                                                                                  Project




                            Description                           Qty       Rate                  Total
Snowplowing of     1144 Third St. Lot . Covers entire 2019 Snow                    2,500.00           2,500.00
season from November Ist 2021 to May Ist 2022




Salting of 1144 Third St. Lot. Covers entire 2020 Snow season                      1,900.00           1,900.00
from November Ist 2021 to May Ist 2022.




We appreciate the opportunity to serve you.

                                                                        Total                        $4,400.00
         cil                                                                                                                               377 W. McMillan Rd

   SUMMIT                                                                                                                                  Muskegon, MI 49445

LUN CARE Ff SNA PLOWING 60,                                                                                                                  Tel: 231-798-2932
Complete Outdoor Property Management                                                                                                         Fax: 231-799-8140
                                                                                                                                    info@summitlawncare.net
                                                                                                                                    www.summitlawncare.net

Date:                     September 24, 2020

Company:                  Dewntowrtviuskegon Musdr<s on Axl Service Address:
To:                        Dave Alexander                            ;              :            Service Site:           Same


 Billing Address           380 W. Western Ave                                                    Service Address:
 Billing Address                                                                                 Service City, State, Zip
City, State, ZIP           Muskegon MI 49440                                                     Site Contact:
 Phone:                    231-724-3180                                                           Contact Phone:
 Fax:                                                                                             Contract Start         11/15/2020
 Email:                    dalexander@downtownmuskegon.org                     Contract End:                             4/15/2023
 Proposal:                 Snow & Ice Management 2020-23 Season (prices valid for 30 days)
                           Includes services drives

Snow Plowing 2020-2023 Seasons

 Snow season dates: November 15, 2020 - April 15, 2023



                                                                  Snow and Ice Control Services
        Frequency                                         Description

                                                                             Per event services

             non           Snow plowing and Shovel billed in 5 monthly installments
         be                of $1,110 reach beginning November 1                                   $             $,550.00 |Total Seasonal
          1s"-2"           Shovel ove   walwalks  illed in
                                             - billed   i 5 monthly
                                                                 ly installments
                                                                    i    I     ofif $: $225       $             1,400.00 |Total Seasonal
                           beginning November 1

                           Parking lot deicing per event                                          $              180.00 | Billed Per event
                                                                            Services by request

      Client approval      _|Loader for stacking snow or loading truck                            $              150.00 |Hourly
      Client approval      {50 yard dump truck for hauling snow                                    $               85.00 | Hourly

 Snow will be plowed at the discretion of Summit Lawn Care & Snow Plowing, Inc. Customer understands that if snowfalls exceed S" trucks may
 only plow thraughways then return later to clear lots. We will make every effort to have snow removed before business hours; however, this
 may not be possible if 2" of snow has not fallen before 4 am. When customer agrees to parking lot deicing as needed, deicing will occur at the
 discretion of Summit Lawn Care & Snow Plowing, Inc. to designated areas when slippery and/or icy conditions warrant, regardless of snowfall
 totals. If customer elects to have deicing agents applied at their request, customer understands that the service will occur the next time a truck
 is in the area. If snow stacking or hauling is necessary, the customer will be notified for approval and will be charged at an hourly rate. If diesel
 or gas prices go over $4.50 per gallon we may find it necessary to apply a fuel surcharge. Requests to return to clear entrances after city plows
 may be counted as a full service visit. Snow clearing during extreme snow events of 8" or more in a 12-hour period may count as multiple visits.
 Salt prices are based on 2020 pre-purchase prices negotiated by Summit Lawn Care & Snow Plowing with suppliers. In the event an unexpected
 salt shortage occurs due to extreme weather demands or government salt seizure, customer may be notified regarding price increases. In the
 event that salt prices decrease, customer may be notified of the price decrease.


  Billing occurs once a month with an option to be billed twice a month. Payment terms are net 30 days. After 30 days a 10% late fee may be
 imposed. Any additional services will be performed upon the request of the customer. Option for electronic billing is available. Please call our
 office 231-798-2932 for additional service requests


  Snow contracts are accepted on a first-come, first-served basis. Availability is limited. A fax copy of the agreement is acceptable

  For multi-year contracts there will be a annual review in which both sides have the opportunity opt out if it is deemed necessary.

  Summit Lawn Care & Snow Plowing, Inc.
  A Michigan Company




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                                        NOTICE

                                 CITY OF MUSKEGON
  DOWNTOWN BUSINESS IMPROVEMENT DISTRICT BOARD MEETINGS

                                           2022


Downtown Business Improvement District Board has tentatively set its meetings for
2022.


Meetings will be the fourth Monday of the month at 8 a.m. Meetings will be February 24,
May 23, and October 24, 2022.


The Downtown Business Improvement District meets at 8:00 a.m. in room 103 of
Muskegon City Hall, 933 Terrace, Muskegon, MI 49440. All meetings are open to the
public.




Date: Oct. 25, 2021




 AMERICAN DISABILITY ACT POLICY FOR ACCESS TO OPEN MEETINGS OF
      THE CITY OF MUSKEGON AND ANY OF ITS COMMITTEES OR
                                   SUBCOMMITTEES



The City of Muskegon will provide necessary reasonable auxiliary aids and services,
such as signers for the hearing impaired and audio tapes of printed materials being
considered at the meeting, to individuals with disabilities who want to attend the meeting
with twenty-four (24) hours notice to the City of Muskegon. Individuals with disabilities
requiring auxiliary aids or services should contact the City of Muskegon by writing or
calling the following:


                                     Ann Marie Meisch, MMC
                                     City Clerk
                                     933 Terrace Street, Muskegon, MI 49440
                                     (231) 724-6705
  Downtown Muskegon Developments

               Summer/Fall 2021

880 First

Ten21 Apartments

Samaritas senior housing

1144 Third, Midtown

City-owned, Catholic Social Services building, Midtown

Harbor 31
Adelaide Pointe

Hartshorn Village

Muskegon Museumof Art expansion

Great Lakes (Third Street) Wharf

Shoreline Drive lane reduction
Harris downtown restaurants

Pigeon Hill, Western Avenue

Leonard Il

Lakeview Lofts II
Hackley Square/Center

Core Development/Former Huntington Bank Tower
Foundry Square

Urban, near downtown affordable housing (ARPA)

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