View the PDF version Google Docs PDF Viewer
CITY OF MUSKEGON LAKESIDE BUSINESS IMPROVEMENT DISTRICT SPECIAL MEETING DATE OF MEETING: Nov. 3, 2021 TIME OF MEETING: 9:00 a.m. PLACE OF MEETING: City Commission Chambers, 933 Terrace St, Muskegon, MI AGENDA I. Roll Call II. Approval of Minutes of the Regular Meeting of September 29, 2021. HI. Review of Finances IV. Snow Removal Proposals V. Christmas Decoration Proposal VI. Next Meeting and 2022 meeting schedule VII. Adjourn AMERICAN DISABILITY ACT POLICY FOR ACCESS TO OPEN MEETING OF THE CITY COMMISSION 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, upon twenty-four hour 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 Cummings, City Clerk 933 Terrace Street Muskegon, MI 49440 (231) 724-6705 TTY/TDD: Dial 7-1-1 and request that a representative dial 231-724-6705 To: Lakeside Business Improve District Board . » From: Dave Alexander, city business development manager Date: 11-1-21 Re: Staff comments on agenda items for Nov. 3 special meeti The Lakeside BID board has a special meeting Wednesday Nov. 2 at 9 a.m. in the Muskegon City Commission chambers at City Hall, 933 Terrace. The board needs four members for a quorum. Here are staff comments on agenda items: Finances: Although the city account shows about $9,800 “in the bank,” staff believes that the special assessments for the next three years will generate approximately $22,000 annually and the BID will receive a one-time payment of $35,000 on the construction settlement with the Lakeshore Drive contractor. That would be $33,666 annually for the next three years. The BID has sidewalk snow removal and Christmas decorations on its work plan. Over the three years of the current BID assessment, the BID cannot spend any more than $101,000. The BID already has spent about $2,000 of that amount for six portable basketball hoops. Snow removal proposals: The Lakeside BID has two proposal from the city’s Requests for Proposals. The RFP and the two responses from Elite and from Summit are in the agenda packet. Christmas Decoration Proposal: The Lakeside BID also has a proposal from Christmas Creations by Bailey for $5,100 for wrapping and greens on 60 light poles in the district along Lakeshore Drive. Lit seasonal wreaths can be purchased at $125 a pole as ordered. 2022 Lakeside BID meetings: Staff recommends three meetings next year or at the call of the chair. One in January to review snow removal services, one in April to discuss the upcoming summer/landscaping and one in October for snow removal services. It is up to the members as to what day of the month and time of the day to meet. LAKESIDE BUSINESS IMPROVEMENT DISTRICT REGUALAR BOARD MEETING SEPTEMBER 29, 2021 9:00am MEETING MINUTES Meeting called to order at 9:09am by L. Hopson. MEMBERS PRESENT: _ L. Hopson, M. Flermoen, D. Ghezzi, R. Jenkins, A. Serio MEMBERS ABSENT: F, Peterson, K. Fearnley OTHERS PRESENT: J. Eckholm, D. Alexander, S. Pulos, S. Green APPROVAL OF MINUTES Motion by A. Serio, Second by L. Hopson to approve the Regular Meeting Minutes from the Lakeside BID Board Meeting on 07/21/21. Vote: 5 yays, 0 nays, 0 abstentions MOTION PASSES AGENDA ITEMS 1. Discussion Item: Snow Removal BID Timeline Jake Eckholm hopes to have bids for snow removal soon to discuss at the October meeting. A lot of contractors have said they will wait to bid because of the warm weather that has allowed them to continue other types of work. Jake adjusted the deadline to accommodate. The group discussed the boundaries of the BID and where the snow removal will occur. The question was asked why the residents weren’t assessed a fee even though their properties were zoned commercial. Jake answered that the law that allows BIDs does not specify zoning codes. He explained that Dave Alexander will take over Lakeside BID at the October meeting. 2. Discussion Item: Lakeside Business Event in October Small Business Saturday was discussed. Business need to be open. Holidays in Lakeside will be the following Saturday. Louise Hopson would like to set up a planning committee for events. Dave Alexander asked if the Lakeside District Association would then continue on as the planning committee for events essentially. Louise agreed that it would and said that Danielle, Shirley Green and Andrea Riegler would participate. Christmas decorations were discussed. Brackets are up for banners, an issue with lighting was mentioned, and Dave mentioned that Terry Puffer from Five Star Realty is planning to donate $10k towards the decorations downtown. Dave said that we’d like to do $30k. Louise said that she believes that past year’s budgets have been approximately $2k but she will have to confirm with Cathy Brubaker-Clarke, who has the past budgets. Louise said she will bring a proposed budget into the next meeting. She also brought up the subject of the “Come to Lakeside” ad that the group have done in the past. There was a motion that followed: Motion by M. Flermoen, supported by D. Ghezzi, to approve a $1700 budget for a half page ad for the Visitors Guide. Vote: 5 yays, 0 nays, 0 abstentions MOTION PASSES NEW BUSINESS None OTHER L. Hopson brought up the point that the group needs different planning committee to orchestrate different events and ventures. She believes that local business owners will be willing to help and that having a “go-to” person will help resolve any future issues. D. Alexander talked about marketing and graphics in the future can be paid for through the CIA and contract with someone to meet those needs. LDA is currently paying for the website but now can be paid for by the CIA. D. Alexander asked the group what the signature events does the group want the BID-CIA to be responsible for —are they existing events or do they want to create new. He asked the group to consider the season of the event as well and what would serve best. A. Serio stated that his opinion is that they do not use an existing event, but maybe consider a Spring into Lakeside event to kick-start the season. L. Hopson said that they should consider an October Fest event. ADJOURN Motion by R. Jenkins, supported by A. Serio, to adjourn the meeting. Vote: 5 yays, 0 nays, 0 abstentions MOTION PASSES Meeting adjourned by L. Hopson at 10:15am. y6°L80'% 76°L80°C 0070 0070 SHANLIGNZGXA TWLOL si9sy7 1eb g T/T 11/01/2021 09:15 AM GL ACTIVITY REPORT FOR CITY OF MUSKEGON Page: 1/ User: jessica. rabe DB: Muskegon TRANSACTIONS FROM 07/01/2020 TO 06/30/2021 JNL Type Description Reference # Debits Credits Balance Date Fund 284 LAKESIDE BID Department 00000 284-00000-1101 CASH IN BANK BEG. BALANCE 0.00 07/01/2020 100694678 376.79 376.79 04/27/2021 CR RCPT 2080 LAKESHORE DR 784.51 05/06/2021 CR RCPT 24-205-635-0001-00 100696286 407.72 CR RCPT 24-205-627-0003-00 100696601 263.76 1,048.27 05/10/2021 100697605 1,628.49 2,676.76 05/18/2021 CR RCPT LAKESIDE BUSINESS IMPROVEMENT 1,980.00 696.76 05/21/2021 CD CHK Check: 10 24213 24213 (A) GJ JE INTEREST ON INVESTMENTS 6949 0.22 696.98 05/31/2021 100702034 1,105.55 1,802.53 06/16/2021 CR RCP’ LAKESIDE BID INVOICE 2,264.48 06/17/2021 CR RCPT 24-205-609-0007-00 100702084 461.95 CR RCPT 24-205-664-0011-00 100702561 396.18 2,660.66 06/21/2021 100703667 540.36 3,201.02 06/30/2021 CR RCPT 24-205-641-0005-00 777.76 3,978.78 06/30/2021 CR RCPT 24-205-596-0004-00 LAKESIDE 100703791 GJ JE INTEREST ON INVESTMENTS 7113 0.97 3,979.75 06/30/2021 END BALANCE 5,959.75 1,980.00 3,979.75 06/30/2021 284-00000-1101 07/01/2020 284-00000-4161 SPECIAL ASSESSMENTS BEG. BALANCE 0.00 CR RCPT 2080 LAKESHORE DR 100694678 376.79 (376.79) 04/27/2021 100696286 407.72 (784.51) 05/06/2021 CR RCPT 24-205-635-0001~-00 263.76 (1,048.27) 05/10/2021 CR RCPT 24-205-627-0003~-00 100696601 CR RCPT LAKESIDE BUSINESS IMPROVEMENT 100697605 1,628.49 (2,676.76) 05/18/2021 100702034 1,105.55 (3,782.31) 06/16/2021 CR RCPT LAKESIDE BID INVOICE 461.95 (4, 244,26) 06/17/2021 CR RCPT 24-205~609-0007-00 100702084 CR RCP’ 24-205-664-0011-00 100702561 396.18 (4,640.44) 06/21/2021 100703667 540.36 (5,180.80) 06/30/2021 CR RCPT 24-205-641-0005-00 777.76 (5,958.56) 06/30/2021 CR RCPT 24-205-596-0004-00 LAKESIDE 100703791 284-00000-4161 END BALANCE 0.00 5,958.56 (5,958.56) 06/30/2021 07/01/2020 284-00000-4970 INTEREST INCOME BEG. BALANCE 0.00 JE INTEREST ON INVESTMENTS 6949 0.22 (0.22) 05/31/2021 GJ 7113 0.97 (1.19) 06/30/2021 GJ JB INTEREST ON INVESTMENTS 1.19 (1.19) 06/30/2021 284-00000-4970 END BALANCE 0.00 3, 950.75 1, IST TTS TOTAL FOR DEPARTMENT 00000 Department 70804 LAKESIDE BID 07/01/2020 284-70804-5346 CONTRACTUAL SERVICES BEG. BALANCE 0.00 INV CHRISTMAS DECORATIONS 0015 1,980.00 1,980.00 05/20/2021 AP END BALANCE 1,980.00 0.00 1,980.00 06/30/2021 284-70804-5346 T, 980.00 Uru TOTAL FOR DEPARTMENT 70804 LAKESIDE BID 7,939.75 7,939.75 0.00 TOTAL FOR FUND 284 LAKESIDE BID 7,939.75 7,939.75 0.00 GRAND TOTALS: 11/01/2021 09:16 AM GL. ACTIVITY REPORT FOR CITY OF MUSKEGON Paget 1/1 User: jessica. rabe DB: Muskegon TRANSACTIONS FROM 07/01/2021 TO 09/30/2021 JNL Type Description Reference # Debits Credits Balance Date Fund 284 LAKESIDE BID Department 00000 284-00000~-1101 CASH IN BANK BEG. BALANCE 3,979.75 07/01/2021 100703992 2,000.00 5,979.75 07/01/2021 CR RCPT 24-205~596-0008-00 1,625.01 7,604.76 07/06/2021 CR RCPT 24-205-609-0002-00 100704065 8,024.90 07/08/2021 CR RCPT 24~-205-529-0004-00 100705279 420.14 CR RCPT 24-205-678-0001-02 100705283 827.64 8,852.54 07/08/2021 100706407 463.26 9,315.80 07/14/2021 CR RCPT SPECIAL ASSESS 912,58 10,228.38 07/20/2021 CR RCPT 24205596000100 100707329 CR RCPT 24205635000700 100707329 403.80 10,632.18 07/20/2021 25042 (&) 2,087.94 8,544.24 08/09/2021 CD CHK Check: 10 25042 392.69 8,936.93 09/20/2021 CR RCPT LAKESIDE BID 24205625000200 100716173 9,352.49 09/20/2021 CR RCPT LAKESIDE BID 24205625000100 100716173 415.56 CR RCPT 24205627000500 LAKESIDE BID 100716729 425.15 9,777.64 09/27/2021 END BALANCE 7,885.83 2,087.94 9,777.64 09/30/2021 284-00000-1101 284-00000-4161 SPECIAL ASSESSMENTS BEG. BALANCE 0.00 07/01/2021 100703992 2,000.00 (2,000.00) 07/01/2021 CR RCPT 24-205-596-0008-00 1,625.01 (3,625.01) 07/06/2021 CR RCPT 24~205-609-0002-00 100704065 CR RCPT 24-205-529-0004-00 100705279 420.14 (4,045.15) 07/08/2021 100705283 827.64 (4,872.79) 07/08/2021 CR RCPT 24-205-678-0001-02 463.26 (5,336.05) 07/14/2021 CR RCPT SPECIAL ASSESS 100706407 CR RCPT 24205596000100 100707329 912.58 (6,248.63) 07/20/2021 100707329 403.80 (6,652.43) 07/20/2021 CR RCPT 24205635000700 100716173 392.69 (7,045.12) 09/20/2021 CR RCPT LAKESIDE BID 24205625000200 415.56 (7,460.68) 09/20/2021 CR RCPT LAKESIDE BID 24205625000100 100716173 CR RCPT 24205627000500 LAKESIDE BID 100716729 425.15 (7,885.83) 09/27/2021 END BALANCE 0.00 7,885.83 (7,885.83) 09/30/2021 284-00000~-4161 7,885.83 GSTS TTT TOTAL FOR DEPARTMENT 00000 Department 70804 LAKESIDE BID 284-70804-5346 CONTRACTUAL SERVICES BEG. BALANCE 0.00 07/01/2021 07/30/2021 2,087.94 2,087.94 08/09/2021 AP INV DICK'’S CLOTHING&SPORTING ~- J.Eckholm 2,087.94 0.00 2,087.94 09/30/2021 284-70804-5346 END BALANCE 2,087.94 UTUg TOTAL FOR DEPARTMENT 70804 LAKESIDE BID 9,973.77 9,973.77 3,979.75 TOTAL FOR FUND 284 LAKESIDE BID 9,973.77 9,973.77 3,979.75 GRAND TOTALS: Lakeside Business Improvement District Muskegon, Michigan Request for Service Proposals Date: August 16", 2021 To: Sidewalk Snow Plowing Contractors From: Lakeside Business Improvement District (Muskegon, Ml) RE: RFP for NOVEMBER 15, 2021 through APRIL 15, 2022 Sidewalk Snow Plowing/Removal The Lakeside Business Improvement District seeks qualified insured firms to prepare and submit proposals for sidewalks in the Lakeside Business District on Lakeshore Drive in Muskegon, MI. PURPOSE & OBJECTIVES The organization is interested in receiving proposals from companies or agencies with the ability and interest in providing the below detailed services. The contract period will be for one winter season starting Nov. 15, 2021 and terminating on April 15, 2022. Seasonal service is for Nov. 15-April 15 (five months) total. Service areas for these winter seasons’ contract can be found on the enclosed scope of work map. Snowplowing services are requested when snowfall accumulation reaches 1.5 inches. If the snow fall occurs overnight, it’s requested that a goal of completing all snow removal occur by 8 a.m. The commercial frontage should receive priority, followed by any residential frontage in the service area. The company awarded the contract will need to provide a copy of their insurance certificate to the Lakeside Business Improvement District, care of Frank Peterson, Board Chair. Proposals should also include a list of equipment that will be used to complete the work. SCOPE OF WORK Sidewalks - Daily Snow Clearing (when needed) in public sidewalks in the area of: o Approximately 1.25 miles of sidewalk surface on the southern side of Lakeshore Drive from Robinson Street westbound to Clifford Street o Approximately 1.25 miles of sidewalk surface on the northern side of Lakeshore Drive from Robinson Street westbound to Clifford Street Salting - Salting of the sidewalks should occur during each snow removal event. Please bid salt costs separately from snow clearing. (Continued on the next page) Lakeside Business Improvement District Muskegon, Ml Lakeside Business Improvement District Muskegon, Michigan Request for Service Proposals Snow removal - As needed when contacted by Lakeside BID representative, removal of accumulated snow from clearing to designated snow dump area. DEADLINE FOR PROPOSALS Complete proposals should be received into the City in Muskegon Development Services office by 5 p.m. on Friday October 22"4, 2021. Proposals can be emailed to jake.eckholm@shorelinecity.com or dropped off in person at Muskegon City Hall, 933 Terrace, Muskegon, Ml 49440 (c/o Jake Eckholm). QUESTIONS: Please contact BID Liaison Jake Eckholm at 231-903-2416 or by email at Jake.Eckholm@shorelinecity.com. Site visits may be arranged by request. Lakeside Business Improvement District Muskegon, Ml Lakeside Business Improvement District Muskegon, Michigan Request for Service Proposals e] Ssoneay 20187g 4Es=i2lm\ erat oy v Qy2otszan.oyse74 ; eToysR 2 Lakeside Business Improvement District Muskegon, MI UDOLAYOW, Date: 10/23/2021 This quote will remain firm Integrated Pest Management for 30 days from above date & Snowplowing Property Name: City of Muskegon (Lakeside District) Contact: Dave Alexander Service Address: Phone: City: Muskegon State: MI Zip: Email: Billing Address: Contact: City: State: Zip: Phone: Email: Elite IPM proposes to furnish all labor and equipment to plow snow for the following areas: Lakeside district sidewalks along lakeshore drive - see attahed map and specs per bid proposal. Agreement is for thri years due to the purchase of specialized equipment involved in the clearing and removal of snow. In the event of the cancellation of the agreement prior to the three (3) year time period, the City of Muskegon agree pay one (1) year beyond the cancellation of seasonal snowblowing services at the rates and by the dates listed below. Salting will only be done during snowblowing services, if requested subsequent salting will be charged at $20 Initial here: Seasonal Price This bid is based ona seasonal price of 26880.00 for snow depths up to 5.11". The season shall commence November 15, 2021 and shall terminate April 15, 2022 for the first season. Snow plowing will begin within reasonable time once the accumulation reaches a minimum of 1.5", but not before it ceases to fall. As part of the three (3) year agreement subsequent seasons will be from November 15 2022 - April 15 2023 and November 15 2023 - April 15 2024 respectively Snow depths shall be determined by any of on site inspections, official reports from the National Weather Sevice, NOAA, local news reports and snow prediction centers. If customer so elects to have his / her place of business or household plowed before business hours and an additional plow is necessary to remove new accumulations of snow, the customer will be charge for the additional plowing. Total number of plowings is not to exceed N/A _ per day. If any equipment other than a snow plow, snow blower or snow shovel is required to clear snow from the area to be plowed (i.e., front end loader, dump truck, etc.) an hourly rate of SN/A per man hour shall be charged to the customer along with any other costs incurred, including rental and operating fees for any additional equipment needed Seasonal price agreement may be paid in two (2) installments. The first installment shall be fifty (50%) percent of the agreement price due on or before November 15, 2021. The second installment shall be fifty (50%) and is due on or before December 31, 2021. The dates of November 15 and December 31 remains in effect for the years of 2022-2023 and 2023-2024 when the agreement will be fulfilled. Payments must be made in accordance with the above terms. Failure to pay the invoice by the designated dates will result in snow plowing not being done and will relieve contractor from further liability to plow snow at the described location(s) above. Penalties and fees will also be assessed in the amounts of the remainder of the seasonal year plus one additional seasonal years cost. If you accept the seasonal terms above, initial here: Salt Application(s) Neither the price per push or the seasonal price includes salt or calcium chloride applications. Failure to salt or apply calcium chloride may result in slippery conditions which could cause injury to persons or property. Salt may be applied at an additional cost ofS__ Included __ per application. Calcium Chloride may be applied at a charge ofS N/A per application. if customer chooses to have salt or calcium chloride applied after each days snow plowing, initial he If customer chooses NOT to have salt or calcium chloride applied after each days snow plowing, initial h« The amount of salt or calcium chloride to be applied is up to the contractors discrtion and judgement. Customer acknowledges that if salting / calcium chloride is accepted or declined, Elite IPM will not be responsible for any Injuries, liability or damages that occur. This includes but is not limited to, slip and fall accidents, vehicle accidents, or any other damages to people and / or property. Initial here: Customer agrees to defend and hold harmless from any and all liability, including attorney fees which the contractor may incur from the contractors work on this customers property. Terms and Conditions This written agreement contains all conditions and describes all work to be done. This agreement supersedes all preivous agreements and any verbal communications made prior to the date of this agreement. Unless specified above, foot traffic areas to and from doors and parking areas are not to be cleared by contractor are the responsibility of the business and home owners to clear and / or salt those areas. Contractor will exercise its best judgement based on weather forcasts and conditions at the time and customer is aware that weather conditions in the areas may change rapidly and without notice. Changes in weather conditions are considered to be an "Act of God" and contract assumes no liability for "Acts of God" Customer agrees to allow contractor to decide if snow plowing is warranted based upon snow accumulations at customers particular location. Customer understands that snow accumulations may vary throughout the immediate area, and that accumulations in one area may not necessarily be indictive of accumulation at the customers particular location, regardless of total snow fall in the immediate area. Accounts that are past due will not be plowed until customers account is brought up to date. Customer understands and accepts the fact that delays in payments made or non payments to the contrator may result in appropriate legal action being taken to collect money owed to contractor. Customer understands the costs for such legal action taken including but not limited to, attorney fees, court costs, costs and expenses of suit or bringing suit, will be passed onto the customer and that the customer accepts these terms. Agreement shall be binding to the benefit of the parties and their heirs, executors, administrators and assigns. Customer understands that plowing (or salting) of a particular location may not clear the area to the "bare pavement," and that slippery conditions may continue to prevail even after plowing (or application of salt). Customer understands that contractor assumes no liability for this naturally occuring condition. Customer agrees to defend hold harmless of the contractor for any and all trespasses or suits that may arise as a result of this naturally occuring condition. Hold Harmless Agreement To the fullest extent permitted by law, customer agrees to defend, pay on behalf of, indemnify, and hold harmless contractor, its officials, employees, volunteers and others working on behalf of contractor against any and all claims therewith, and for any damages asserted, claimed or recovered against or from the contractor, its officials, employees, volunteers or any others working on behalf of the contractor, by reason of personal injury, bodily injury up to and including death and / or property damage, including loss of use thereof, which arises out of or is in anyway connected or associated with this agreement. Acceptance of agreement By: Date: Title: PO#: City of Muskegon (Dave Alexander) By: Date: Title: Elite IPM (Barry Ghezzi) This agreement will not be accepted as binding by contractor until a signed and dated copy from Client and Elite IPM is received 377 W.egMcM illan Ro44ad5 PT MIT Musk on, MI 49 SUM Complete Property Management LAWNCARE 7 SNOW PLOWING 00 y e a wat-790-8140 231 198-2932 October 28, 2021 Lakeside Business Improvement District Proposal: 3-Year Seasonal Public Sidewalk Snow and Ice Control Snow Removal Service dates: November 1, 2021-April 30, 2022; November 1, 2022-April 30, 2023; November 1, 2023-April 30, 2024 Clear snow from public sidewalks to a width of approximately 4-5’ wide. Apply a 5-way blend ice melt product (FireStorm) according to industry standards. e Approximately 1.25 miles of sidewalk surface on the southern side of Lakeshore Drive from Robinson Street westbound to Clifford Street e Approximately 1.25 miles of sidewalk surface on the northern side of Lakeshore Drive from Robinson Street westbound to Clifford Street Service performed at 1” of snow, any ice buildup, or melt/refreeze that may create a hazard. The seasonal price indicated below will be for 30 services, then each additional service will be done at a cost per event listed below the season total. Seasonal Price ..scsccsesecssssseccssesescceceseecenenesesesseeesesssseeeesssssssscssesssveveaseeeseasessssseensesssasensasensaees $30,000/year Payment terms: $15,000 due December 1, 2021; $15,000 due January 1, 2022. Any additional services will be billed upon completion. Per service price charged after 30 full Services ....cccsscssteeeectensssseeneanseceeeeeteeriseneenenes $1,100/service Snow will be plowed and ice melt applied at the discretion of Summit Lawn Care & Snow Plowing, Inc. We will make every effort to have snow removed before 8 am; however, this may not be possible if 1" of snow has not fallen before 2 am. When customer agrees to 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 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 walks after city plows may be counted as a full-service visit. Snow clearing during extreme snow events of 5" or more in a 12-hour period may count as multiple visits. Salt prices are based on 2021 pre-purchase prices negotiated by Summit Lawn Care & Snow Plowing with suppliers. In the event an unexpected salt shortage occurs, customer may be notified regarding price increases. In the event that salt prices decrease, customer may be notified of a price decrease. Please sign and keep one copy for your records. Thank you, michal B bs Michael B. Weiler Customer Signature Date President Re: Fw: Downtown Christmas Decorations Bill Bailey <thatbillbailey@gmail.com> Mon 10/11/2021 8:06 PM To:Dave Alexander <dalexander@downtownmuskegon.org>; ccAnn Meisch <ann.meisch@shorelinecity.com>; Louise Hopson <fatcatclay@aol.com>; Shirley Green <sgreen1043@aol.com>; ® 1attachments (120 KB) Christmas Creations Lakeside Agreement[10.11.21].pdf; Dave it looks like Bronner's is going to be the best source for those lights you mentioned. | don't think we can get any better price than what you mentioned. However, | was looking at the banner brackets currently mounted on the poles and we could hang a matching fresh pine wreath on the brackets and wrap the wreath in LED lights. It would not be reusable because it's made with fresh pine but it'd be cheaper than purchasing the decorations from Bronner's. We can do the wreath for $125 each. If you figure the lights decorations have a 3-5 year life expectancy it'd be a similar cost and you'd get a new one every year. Just a thought... Attached is the contract with light pole and wreath costs. Let me know what you think. Thanks Bill Bailey 231-343-9879 On Fri, Oct 1, 2021 at 12:12 PM Bill Bailey <thatbillbailey@gmail.com> wrote: Thanks for all the info. I'm going to work on some things this weekend to address these items and will have more pricing info for you next week. Thanks Bill On Thu, Sep 30, 2021, 4:24 PM Dave Alexander <dalexander@downtownmuskegon.org> wrote: Bill: Good afternoon. Hope you are enjoying our second summer this month. | have received your quote for the pole wraps again downtown for the holiday season. | will take that to the DDA for approval on Oct. 12. Please plan on doing the work for us again this season. Christmas Creations CHRISTMAS CREATIONS BY BAILEY AGREEMENT FOR CHRISTMAS DECORATING SERVICES For Downtown Muskegon Now and the City of Muskegon on October 11, 2021 OVERVIEW Christmas Creations by Bailey has been decorating communities across the Northern Midwest for decades. In fact, our company was started right in Downtown Muskegon as we decorated the buildings and streets of old Western Avenue, and later the Muskegon Mall. We were delighted to bring the Christmas spirit back to Downtown over the past five years as we decorated Western Avenue, Farmer’s Market, Western Market, Lakeside and several local businesses. Our classical decorations feature fresh, locally grown pine and bright red handcrafted bows. Our goal is to create a holiday environment that brings out the spirit of the holidays for all Downtown visitors as they enjoy the local businesses. Lakeside Business District e Wrap 60 light poles with bright red ribbon and fresh pine garland Cost per pole: $85 Total Cost: $5,100.00 e Hanga fresh pine wreath with bright red hand-made bow and soft white LED lights on select light poles Cost per wreath: $125 e All decorations will be fully installed by November 17, 2021 e All decorations will be removed in early to mid-February 2022 (depending on weather conditions and health of greens) e Payment due in full within 30 days of completion of installation e Includes installation, continued maintenance and removal of all decorations throughout the season at no additional cost Upon signing, both parties agree to the terms and conditions of this agreement. Authorized customer signature Date Christmas Creations by Bailey : Date Christan Creations By Bailey Customer billing information Contact: Phone: Email: Billing Address: Proposal valid for up to 30 days from delivery. Total due will be invoiced and due within 30 days of invoice receipt. .
Sign up for City of Muskegon Emails