Lakeside Business Improvement District Agenda 11-03-2021

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                                          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.
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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



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                                 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. .

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