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CITY OF MUSKEGON
LAKESIDE BUSINESS IMPROVEMENT DISTRICT
CORRIDOR IMPROVEMENT AUTHORITY
BOARD MEETING
DATE OF MEETING: Feb. 16, 2022
TIME OF MEETING: 9:00 a.m.
PLACE OF MEETING: City Hall Room 203, 933 Terrace St, Muskegon, MI
AGENDA
Roll Call
I. Approval of Minutes of the Special Meetings Nov. 3 and Nov. 24
If. Review of finances as of 1-31-2022.
IV. Financial request of the city
Review of snow removal services
Vi. Summer landscaping needs
VI. 2022 Lakeside events
VU. 2022 Christmas decorations
IX. Next Meeting
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
LAKESIDE BUSINESS IMPROVEMENT DISTRICT
CORRIDOR IMPROVEMENT AUTHORITY
SPECIAL
BOARD MEETING
NOVEMBER 3, 2021 9:00am
MEETING MINUTES
Meeting called to order at 9:00am by M. Flermoen
MEMBERS PRESENT: _ L. Hopson, M. Flermoen, D. Ghezzi, A. Serio, K. Fearnley, R. Jenkins
MEMBERS ABSENT: F, Peterson
OTHERS PRESENT: D. Alexander, S. Pulos
APPROVAL OF MINUTES
Motion by A. Serio, Second by L. Hopson to approve the Regular Meeting Minutes (with the correction made
from Cathy Brubaker-Clarke to Kathy Fearnly) from the Lakeside BID Board Meeting on 09/29/2021.
Vote: 5 yays, 0 nays, 0 abstentions
MOTION PASSES
AGENDA ITEMS
1. Discussion Item: Review of 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.
Motion by K. Fearnly, supported by L. Hopson, to acknowledge the status of the finances currently.
Vote: 6 yays, 0 nays, 0 abstentions
MOTION PASSES
2. Action Item: 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. Summit’s proposal was for a three year seasonal
public sidewalk snow and ice control bid including: clear snow from sidewalks, salting, and plowing. Their
price was $30,000 per year and $1,100 per service price charged after 30 full services. Elite’s proposal was
for a three-year time period for the same services for a cost of $26,880.00 per year.
Motion made by A. Serio, supported by L. Hopson, to approve the 3-year seasonal snow and ice control bid
from Elite, for a cost of $26,880.00 per year.
Roll Call Vote:
L. Hopson: Yes M. Flermoen: Yes K. Fearnley: Yes
D. Ghezzi: Abstain A. Serio: Yes R. Jenkins: Yes
Vote: 5 yays, 0 nays, 1 abstention
MOTION PASSES
3. Action Item: Christmas Decoration Proposals
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.
Motion made by L. Hopson, supported by R. Jenkins, to approve the proposal from Christmas Creations by
Bailey.
Roll Call Vote:
L. Hopson: Yes M. Flermoen: Yes K. Fearnley: Yes
D. Ghezzi: Yes A. Serio: Yes R. Jenkins: Yes
Vote: 6 yays, 0 nays, 0 abstentions
MOTION PASSES
4, Discussion Item: Next Meeting and 2022 Meeting Schedule
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.
Motion by R. Jenkins, supported by A. Serio, to accept the 2022 Meeting Schedule.
Vote: 6 yays, 0 nays, 0 abstentions
MOTION PASSES
OTHER
None.
ADJOURN
Motion by R. Jenkins, supported by A. Serio, to adjourn the meeting.
Vote: 6 yays, 0 nays, 0 abstentions
MOTION PASSES
Meeting adjourned by M. Flermoen at 10:01 am.
LAKESIDE BUSINESS IMPROVEMENT DISTRICT
CORRIDOR DEVELOPMENT AUTHORITY
SPECIAL
BOARD MEETING
NOVEMBER 24, 2021 9:00am
MEETING MINUTES
Meeting called to order at 9:04am by M. Flermoen.
MEMBERS PRESENT: _ L. Hopson, M. Flermoen, K. Fearnley, R. Jenkins
MEMBERS ABSENT: F. Peterson, D. Ghezzi, A. Serio
OTHERS PRESENT: D. Alexander, J. Eckholm
AGENDA ITEMS
1. Discussion Item: Consideration of a CIA development and tax increment finance plan
Jake E. gave an overview of the CIA development and tax increment finance plan and answered questions
concerning general provisions, powers of the CIA, the need for the plan, and plan development process as
part of the plan background. Development and tax increment financing plan benefits were outlined to the
CIA, along with: legal basis of the plan, requirements of the development plan, the plan schedule and
budget, duration of the plan, reimbursement of excess tax capture, and project descriptions (design,
economic restructuring, organization and promotion/marketing). Jake outlined 13 broad categories of
projects within the four areas. He also outlined sources of CIA financing and the tax increment financing
plan (overview, maximum amount of bonded indebtedness to be incurred and duration of the CIA and TIF
through 2051). A list of 104 CIA properties and their current taxable value was presented.
The CIA’s tax increment financing represents a taxable base of $6.6 million (zero base as of Dec. 31, 2021)
which is estimated to have a first-year tax capture of $4,600.
Jake E. and the board discussed the transition from the BID to the CIA over the next three to five years.
If approved, the plan would be sent to the Muskegon City Commission for a public hearing and potential
passage at the commission’s Dec. 14 meeting.
Motion by Ron J. and supported by Louise H.:
I move to adopt the Muskegon Lakeside Corridor Improvement Authority’s development and tax increment
financing plan as presented and recommend the Muskegon City Commission approve it.
Roll Call Vote
L. Hopson: Yes M.Flermoen: Yes K. Fearnley: Yes R. Jenkins: Yes
MOTION PASSES
2. Discussion Item: Next Meeting
The next scheduled meeting of the Lakeside CIA-BID Wed. Jan. 19 9 a.m. Muskegon City Hall, 933
Terrace, Muskegon, MI 49440.
OTHER
None.
ADJOURN
Motion by Ron J and supported by Louise H.
Motion by R. Jenkins, supported by A. Serio, to adjourn the meeting.
Vote: 6 yays, 0 nays, 0 abstentions
MOTION PASSES
Meeting adjourned by M. Flermoen at 9:35 am.
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02/08/2022 08:07 AM GL ACTIVITY REPORT FOR CITY OF MUSKEGON Page: 1/2
User: jessica. rabe
DB: Muskegon TRANSACTIONS FROM 07/01/2021 TO 01/31/2022
Date ONL Type Description Reference |} Debits Credits Balance
Fund 284 LAKESIDE BID
Assets
Department 00000
07/01/2021 284-00000-1101 CASH IN BANK BEG. BALANCE 3,979.75
07/01/2021 CR RCPT 24-205~596-0008-00 100703992 2,000.00 5,979.75
07/06/2021 CR RCPT 24-205-609-0002-00 100704065 1,625.01 7,604.76
07/08/2021 CR RCPT 24-205-529-0004-00 100705279 420.14 8,024.90
07/08/2021 CR RCPT 24-205-678-0001-02 100705283 827.64 8,852.54
07/14/2021 CR RCPT SPECIAL ASSESS 100706407 463.26 9,315.80
07/20/2021 CR RCPT 24205596000100 100707329 912.58 10,228.38
07/20/2021 CR RCPT 24205635000700 100707329 403.80 10,632.18
07/31/2021 GJ JE INFEREST ON INVESTMENTS 7464 3.04 10,635.22
08/09/2021 CD CHK BANK OF AMERICA 25042 (BE) 2,087.94 8,547.28
08/31/2021 GJ JE INTEREST ON INVESTMENTS 7465 4.00 8,551.28
09/20/2021 CR RCPT LAKESIDE BID 24205625000200 100716173 392.69 8,943.97
09/20/2021 CR RCPT LAKESIDE BID 24205625000100 100716173 415.56 9,359.53
09/27/2021 CR RCPT 24205627000500 LAKESIDE BID 100716729 425.15 9,784.68
09/30/2021 Gud JE INTEREST ON INVESTMENTS 7467 3.82 9,788.50
10/31/2021 GJ JE INTEREST ON INVESTMENTS 7505 4,08 9,792.58
11/18/2021 CR RCPT LAKESIDE BID 24205635000200 100722286 2,000.00 11,792.58
12/17/2021 cD CHK ELITE INTEGRATED PEST MANAGEMENT 26248 {A} 13,400.00 (1,607.42)
01/14/2022 cD CHK CHRISTMAS CREATIONS BY BAILEY 543716 5,100.00 (6,707.42)
01/21/2022 cD CHK ELITE INTEGRATED PEST MANAGEMENT 26514 (A) 13,440.00 (20,147.42)
01/31/2022 284-00000-1101 END BALANCE 9,900.77 34,027.94 (20,147.42)
TOTAL FOR DEPARTMENT 00000 9, 900077 94
34,02ZT,
TOTAL Assets 9,900.77 34,027.94 (20,147.42)
Liabilities
Department 00000
07/01/2021 284-00000-2100 ACCOUNTS PAYABLE BEG. BALANCE 0.00
08/09/2021 AP INV DICK'S CLOTHING&SPORTING - J.Eckholm 07/30/2021 2,087.94 (2,087.94)
08/09/2021 CD CHK BANK OF AMERICA 25042 (EB) 2,0B7.94 0.00
12/07/2021 AP INV 1/3 SNOWPLOWING: LAKESIDE BID INV2136 13,400.00 (13,400.00)
12/17/2021 cD CHK ELITE INTEGRATED PEST MANAGEMENT 26248 (A) 13,400.00 0.00
01/11/2022 AP INV LAKESIDE BUSINESS DISTRICT: HOLIDAY D 0017 5,100.00 (5,100.00)
01/14/2022 CD CHK CHRISTMAS CREATIONS BY BAILEY 543716 5,100.00 0.00
01/18/2022 AP INV LAKESIDE SIDEWALK SNOW CLEARING: 2/2 INV2145 13,440.00 (13,440.00)
01/21/2022 CD CHK ELITE INTEGRATED PEST MANAGEMENT 26514 (A) 13,440.00 0.00
01/31/2022 284-00000-2100 END BALANCE 34,027.94 34,027.94 0.00
TOTAL FOR DEPARTMENT 00000 34,027. 94 34, 027794
TOTAL Liabilities 34,027.94 34,027.94 0.00
Fund Equity
Department 00000
07/01/2021 284-00000-3400 FUND BALANCE UNRESERVED BEG, BALANCE (3,979.75)
01/31/2022 284-00000-3400 END BALANCE 0,00 0,00 (3,979.75)
TOTAL FOR DEPARTMENT 00000
TOTAL Fund Equity (3,979.75)
Revenues
Department 00000
07/01/2021 284~-00000~4161 SPECIAL ASSESSMENTS BEG. BALANCE 0.00
07/01/2021 CR RCPT 24-205-596~0008-00 100703992 2,000.00 (2,000.00)
07/06/2021 CR RCPT 24~205-609-0002-00 100704065 1,625.01 (3,625.01)
07/08/2021 CR RCPT 24~205-529-0004-00 100705279 420.14 (4,045.15)
07/08/2021 CR RCPT 24-205-678-0001-02 100705283 827.64 (4,872.79)
07/14/2021 CR RCPT SPECIAL ASSESS 100706407 463.26 (5,336.05)
07/20/2021 CR RCPT 24205596000100 100707329 912.58 (6,248.63)
07/20/2021 CR RCPT 24205635000700 100707329 403.80 (6,652.43)
09/20/2021 CR RCPT LAKESIDE BID 24205625000200 100716173 392.69 (7,045.12)
09/20/2021 CR RCPT LAKESIDE BID 24205625000100 100716173 415.56 (7,460.68)
09/27/2021 CR RCPT 24205627000500 LAKESIDE BID 100716729 425.15 (7,885.83)
11/18/2021 CR RCPT LAKESIDE BID 24205635000200 100722286 2,000.00 (9,885.83)
01/31/2022 284-00000-4161 END BALANCE 0.00 9,885.83 (9,885.83)
07/01/2021 284-00000~-4970 INTEREST INCOME BEG. BALANCE 0.00
07/31/2021 Gd JE INTEREST ON INVESTMENTS 7464 3.04 (3.04)
08/31/2021 GJ JE INTEREST ON INVESTMENTS 7465 4.00 (7.04)
09/30/2021 GJ JE INTEREST ON INVESTMENTS 7467 3.82 (10.86)
10/31/2021 GJ JE INTEREST ON INVESTMENTS 7505 4,08 (14,94)
01/31/2022 284-00000~4970 END BALANCE 0.00 14,94 (14.94)
TOTAL FOR DEPARTMENT 00000 0.00 TION TT
TOTAL Revenues 9,900.77 (9,900.77)
Expenditures
Department 70804 LAKESIDE BID
07/01/2021 284-70804-5346 CONTRACTUAL SERVICES BEG. BALANCE 0.00
08/09/2021 AP INV DICK'S CLOTHING&SPORTING ~ J.Eckholm 07/30/2021 2,087.94 2,087.94
02/08/2022 08:07 AM GL ACTIVITY REPORT FOR CITY OF MUSKEGON Page: ase
User: jessica.rabe
DB: Muskegon ‘TRANSACTIONS FROM 07/01/2021 TO 01/31/2022
Date JNL Type Description Reference { Debits Credits Balance
284-70804-5346 CONTRACTUAL SERVICES (Continued)
12/07/2021 AP INV 1/3 SNOWPLOWING: LAKESIDE BID INV2136 13,400.00 15,487.94
01/11/2022 AP INV LAKESIDE BUSINESS DISTRICT:HOLIDAY D 0017 5,100.00 20,587.94
01/18/2022 AP INV LAKESIDE SIDEWALK SNOW CLEARING: 2/2 INV2145 13,440.00 34,027.94
01/31/2022 284~-70804-5346 END BALANCE 34,027.94 0.00 34,027.94
TOTAL FOR DEPARTMENT 70804 LAKESIDE BID 34,027.94 UTUU
TOTAL Expenditures 34,027.94 34,027.94
TOTAL FOR FUND 284 LAKESIDE BID 77,956.65 717,956.65 0.00
To: Lakeside BID-CIA board members
From: Dave Alexander, city staff
Re: BID Finances
Date: 2-10-22
The financial statement from Jan. 31 shows that of the first year of three years of special
assessments, $9,900 of an anticipated $24,011 has been received by the city treasurer. Those
2021 assessments not paid were put on the winter tax bills along with all of the 2022
assessments. The Lakeside BID will receive those funds in an April timeframe. Those
assessments that are delinquent after Feb. 15 will be made part of the Muskegon County
Delinquent Tax Bond Issue and funds forward to the Lakeside BID in a June timeframe.
The Lakeside BID expects to receive $35,000 from the construction settlement on the
Lakeshore Drive project. The Lakeside District Association is to pay the BID $2,500 for half the
cost of the 2021 Christmas decorations. The CIA can expect to generate an estimated total of
$7,400 for the district in 2022 and 2023.
One other suggested revenue source would be to ask the city/DPW for a contribution to the
annual sidewalk snow removal service for the Lakeside district based upon sidewalks on city
property. The BID is paying Elite Snow Removal $26,880 annually for three years to clear and
salt 11,248 feet of sidewalk. Of that total, city property has 1,601 feet of sidewalk being
serviced, or 14.2 percent of the total. The city share of the side walk contract would be $3,816
for each of the three years.
The Lakeside BID could formally ask for the city contribution to the sidewalk snow removal
services. A suggested motion:
| move that the Lakeside Business Improvement District asks the City of Muskegon to
contribute $3,816 for 2021, 2022 and 2023 to the BID to cover the cost of sidewalk
snow removal for city property. That is based upon the city’s 14.2 percent of the
sidewalks being serviced for an annual contract of $26,880.
The Lakeside BID-CIA would have estimated total revenues of $118,948 over three years or
39,649 annually. After paying for snow removal services, the BID-CIA would have an estimated
annual fund balance of $12,769.
This analysis provides the BID-CIA board information on which to make future financial
decisions. Your packet includes the initial budget and work plan for the Lakeside BID approved
by the Muskegon City Commission in October 2020.
Lakeside Business Improvement District Proposed
Program Budget and Detail
INTRODUCTION
The Lakeside BID Board has recommended a special assessment rate and district boundary to
the City Commission of the City of Muskegon. In the event that this district is created and
revenues are subsequently generated through a special assessment tax, the following is a
summary of programming that will be funded and implemented by the BID.
PROGRAMS
Sidewalk Snow Removal
Estimated Annual Cost: $12,000
The Bid Board plans to conduct a competitive bid process and retain a contractor for a 3-year
contract to conduct snow removal on the sidewalk system on Lakeshore Drive. This will include
plowing and salting as needed.
Landscaping
Estimated Annual Cost: $4,500
Working with the City of Muskegon Department Public Works, the BID Board desires to
maintain and expand on the new flower beds and landscaping that has been installed in the
corridor. The current plans call for a private contractor that would be competitively bid for a 3-
year contract.
Promotions/Marketing/Decorations
Estimated Annual Cost: $4,000
Similar to downtown Muskegon, the BID Board seeks to install seasonal decorations such as
holiday lighting, specialized seasonal floral installations, and banner poles. There is also a
working strategy to actively market the businesses and attractions in the district in regional
markets.
Administration
Estimated Annual Costs: $3,750
The Director of Economic Development is the city staff member assigned to advise, assist, and
prepare documents for the Lakeside BID. This is an estimate of value of annual hours worked
that the BID will pay to the City for administrative services.
Contingency $683
Total $24,933.00
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Date: 11/10/2021
This quote will remain firm
Integrated Pest Management for 30 days from above date
& Snowplowing
Property Name: Lakeside Business Improvement District Contact: Dave Alexander
Service Address: Phone: 231-215-8827
City: Muskegon State: MI Zip: Email:
Billing Address: 933 Terrace St Contact:
City: Muskegon State: Ml Zip: 49440 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 three (3)
years due to the purchase of specialized equipment involved in the clearing and removal of snow. Each party (Lakeside
Business Improvement District / Elite IPM) reserves the right to cancel the agreement by June 1, 2022 and June 1, 2023
of the three year agreement. If the Lakeside Business Improvement District elects to cancel the agreement by
June 1, 2022 the Lakeside Business Improvement District agrees to pay Elite IPM the sum of $11,637.67 (1/3 of the specialized
equipment cost needed for this agreement). Salting will be done during sidewalk clearing events. In the event further
salting is needed, it can be requested for an additonal $200.00 per salting. Every available effort will be made to have
the sidewalks cleared prior to 9:00am, with the business district being priority.
Both parking lots both to the north and south of 1987/1989/1991 Lakeshore Drive (not including Marine Tap)
will be plowed as part of this agreement. (Time for the parking lots may differ from the sidewalks) De.
Initial here: hk be
Seasonal Price =
This bid is based on a 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 Service, 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 ofS N/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 1/3 of equipment cost if
cancelled by June 1, 2022 and 1/6 the cost if cancelled after the 2022 season and by June 1, 2023
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 calclum 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
of $ N/A per application.
If customer chooses to have salt or calcium chloride applied after each days snow plowing, initial Ce
lf customer chooses NOT to have salt or calcium chloride applied after each days snow plowing, initial hi
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 1PM will not be responsible for any
injuries, liability or damages that occur. This includes but is not limited i , slip and fBll 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
for any and all trespasses or suits that may arise as a result of this naturally occuring condition.
of the contractor
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
oneud)Mh pate: /[~| $ oy Title RED (Wipncec ero: T bectes
Lakeside Busifiess Improvement District (Dave Alexander) TT vat one
Date: /G- e# Title: Aun ei.
This agreement will not be accepted as binding by contractor until a signed and dated copy from Client and Elite IPM
is received
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