Lakeside Business Improvement District Agenda 02-03-2026

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       CITY OF MUSKEGON
         LAKESIDE BID/CIA MEETING
             February 3, 2026 @ 9:00 AM
          CITY OF MUSKEGON, ROOM 204
    933 TERRACE STREET, MUSKEGON, MI 49440
☐   CALL TO ORDER:

☐   ROLL CALL:

☐   APPROVAL OF MINUTES:

    A. December 17, 2025 Minutes Economic Development
☐   NEW BUSINESS:
    A. December Financial Report - BID Economic Development
    B. December Financial Report - CIA Economic Development
    C. Lakeshore Dr Landscaping Bids Economic Development
    D. 2025 Holidays in Lakeside Placer.ai Report Economic Development
☐   OLD BUSINESS:

    A. Lakeside CIA Facade Improvement Grant Economic Development
☐   ANY OTHER BUSINESS:

☐   PUBLIC COMMENT:

☐   ADJOURNMENT:



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

To give comment on a live-streamed meeting the city will provide a call-in telephone
number to the public to be able to call and give comment. For a public meeting that is
not live-streamed, and which a citizen would like to watch and give comment, they
must contact the City Clerk’s Office with at least a two-business day notice. The
participant will then receive a zoom link which will allow them to watch live and give
comment. Contact information is below. For more details, please
visit: www.shorelinecity.com
The City of Muskegon will provide necessary reasonable auxiliary aids and services, such


                                      Page 1 of 2

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

Ann Marie Meisch, MMC. City Clerk. 933 Terrace St. Muskegon, MI 49440. (231)724-6705.
clerk@shorelinecity.com




                                       Page 2 of 2

                                                                                           Page 2 of 49
                       LAKESIDE BUSINESS IMPROVEMENT DISTRICT-
                            CORRIDOR IMPROVEMENT AUTHORITY
                   REGULAR BOARD MEETING December 17, 2025 MEETING MINUTES

Meeting called to order at 9:01 am by M. Flermoen

I.   ROLL CALL
MEMBERS PRESENT: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson
MEMBERS ABSENT: D. Ghezzi
OTHERS PRESENT: I. Gonzalez, J. Hines, W. Webster

 II.    Approval of minutes – November 19, 2025 M. Smith made a motion to approve from November 19,
        2025. Supported by M. Lyonnais. All in favor.

 III.   Public Comments – None

 IV.    Bid Agenda Items

        A. BID Financial Statement as of 11-30-25 - As of November 30, 2025, the fund balance is $3,172.19.
        Posted expenses include: Fall Fest haybales, Special Events fee, and Shoreline Insurance. To note, a
        transfer to the Communications account was duplicated but was reversed. The account is nearly whole,
        with an upcoming second payment for snow removal requiring a transfer from the CIA. S. Wilson made
        a motion to approve the Lakeside Business Improvement District financial statement. Supported by M.
        Smith. Roll call was taken:
         Aye: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson
         Nay: None
         B. Placer AI report – The Placer AI report did not include foot traffic for the business within the district.
         An updated report was presented to the board for review. Discussion only
         C. Lakeside Façade Improvement Grant Program - Last month, staff presented three potential ways for
         Lakeside to support businesses within the district. The board expressed interest in creating a facade
         improvement program modeled after the DDA’s program. Staff has drafted a preliminary version of a
         Lakeside facade improvement grant for the board to review. Staff is seeking direction on logistics,
         funding levels, and whether the program should be administered under the CIA, given that the BID
         expires in January 2027.
         D. BID Budget 2026 Draft – Review of the 2026 Lakeside Bid Budget and includes the 2025 revenue
         and expenses. L. Hopson motioned to approve the drafted BID budget for 2026. Supported by E.
         Bodman. Roll call was taken:
         Aye: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson
         Nay: None
         E. 2026 Meeting Dates - At the board chair’s direction, staff reviewed the City Manager’s availability for
         attending Lakeside BID/CIA meetings. Staff confirmed that 9 AM on Tuesdays works for the City
         Manager, which would shift our regular meeting dates beginning in 2026. With that change, the next
         meeting would fall on January 6, 2026, only two weeks after the upcoming meeting. Staff is not
         anticipating a large January agenda, so the board may wish to discuss whether a meeting is needed.
         Meeting dates are traditionally approved at the first meeting of the year, and staff has prepared a draft
         2026 schedule for when the board is ready to review it. L. Hopson motioned to approve the 2026
         meeting dates and canceling January. E. Bodman supported. Roll call was taken:
         Aye: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson




                                                                                                            Page 3 of 49
      Nay: None


 V.   CIA Agenda Items – Isabela Gonzalez
      A. As of October 31, 2025, the fund balance is $60,170.46. Interest income amounted to $50.11. With
         the upcoming snow removal and second payment due by December 31, a transfer from the CIA
         account of $11,500 will float the BID account until special assessments in the spring. M. Smith
         motioned to approve the Lakeside Corridor Improvement Authority financial statement as of
         November 30, 2025 and initiate the transfer from CIA to the BID in the amount of $11,500.
         Supported by L. Hopson. Roll call was taken:
         Aye: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson
         Nay: None
      B. CIA Budget 2026 - The additional Façade Grant expense of the CIA is contingent upon the earlier
         BID Façade Grant agenda item and approval of the CIA being the responsible party. M. Smith
         made a motion to approve the drafted CIA Budget for 2026 L. Hopson supported. Roll call was
         taken:
         Aye: M. Lyonnais, M. Smith, L. Hopson, M. Flermoen, C. Castle, E. Bodman, S. Wilson
         Nay: None
VI.      Other Business – 1937 Lakeshore Drive Development Plans – I. Gonzalez shared the future plans
         and designs with members. Discussion Only


      Adjourn 10:17




                                                                                                Page 4 of 49
                         Agenda Item Review Form
                         Muskegon Lakeside BID/CIA
Commission Meeting Date: February 3, 2026           Title: December Financial Report - BID

Submitted by: Isabela Gonzalez, Development         Department: Economic Development
Analyst

Brief Summary:
Staff is asking the Lakeside BID/CIA to review and accept the BID financial report as of December 31,
2025.

Detailed Summary & Background:
December financial activity for the Lakeside Business Improvement District included payment of the
second snow removal installment in the amount of $11,500. Prior to this payment, staff initiated a
$11,500 transfer from the Lakeside Corridor Improvement Authority (CIA) account to the BID account
to ensure sufficient funds were available.

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                   Budgeted Item:
N/A                                                 Yes           No           N/A

Fund(s) or Account(s):                              Budget Amendment Needed:
N/A                                                 Yes           No           N/A

Recommended Motion:
I move to accept the Lakeside Business Improvement District financial report as of December 31,
2025.

Approvals:                                          Name the Policy/Ordinance Followed:
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review


                                                                                             Page 5 of 49
Page 6 of 49
     LAKESIDE BID FINANCIAL FOR 12/31/2025




Revenues                                              2024 ACTUAL            2025 BUDGET            31-Dec-25
Special Assessments                               $          22,239.23   $          21,645.23 $           22,448.23
Interest Income                                   $              69.66   $             150.82 $               58.86
Grant (MML Foundation)                            $                -                          $                 -
Lakeside District Assoc. (split cost Christmas)   $                -                          $                 -
Lakeside Neighborhood Assoc.                      $                -     $                -   $                 -
Fall Festival                                     $             800.00   $                -   $              200.00
Transfer from General fund for Snow Removal       $                -     $           3,266.00 $            3,920.00
Intended CIA Transfer                             $           6,374.17   $          15,212.94 $           11,500.00
Total                                             $          29,483.06   $          40,274.99 $           38,127.09

Expenses                                              2024 ACTUAL            2025 BUDGET            31-Dec-25
Landscaping                                       $                -     $           1,000.00   $              -
Holiday Decorations                               $           3,297.36   $           1,000.00   $              -
Snow Removal                                      $          23,000.00   $          23,000.00   $        23,000.00
Transfer to DDA                                   $             600.00   $                -     $              -
Fall Festival Expenses/Events                     $           3,497.99   $          12,000.00   $         7,679.00
Advertising                                       $           7,156.30   $           6,279.00   $         5,158.70
Total Expenses                                    $          37,551.65   $          43,279.00   $        35,837.70

Net Rev/Expenses                                  $          (8,068.59) $           (3,004.01) $           2,289.39

Fund Balance at Beginning of Year                 $           8,082.46                          $               13.87

Fund Balance at End of Year                       $             13.87                           $          2,303.26




                                                                                                                 Page 7 of 49
                         Agenda Item Review Form
                         Muskegon Lakeside BID/CIA
Commission Meeting Date: February 3, 2026          Title: December Financial Report - CIA

Submitted by: Isabela Gonzalez, Development        Department: Economic Development
Analyst

Brief Summary:
Staff is asking the Lakeside BID/CIA to review and accept the CIA financial report as of December 31,
2025.

Detailed Summary & Background:
Staff completed a $11,500 transfer from the Lakeside Corridor Improvement Authority (CIA) account
to the BID account for snow removal. The total interest earned for the year was $187.18.

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                  Budgeted Item:
N/A                                                 Yes           No           N/A

Fund(s) or Account(s):                             Budget Amendment Needed:
N/A                                                 Yes           No           N/A

Recommended Motion:
I move to accept the Lakeside Corridor Improvement Authority financial report as of December 31,
2025.

Approvals:                                         Name the Policy/Ordinance Followed:
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                            Page 8 of 49
                                               GL ACTIVITY REPORT FOR CITY OF MUSKEGON
                                                    From 01/01/2025 to 12/31/2025


Date         JNL   Type   Description                             Reference #                    Debits     Credits              Balance

01/01/2025                231-000-001 CASH IN BANK                                     BEG. BALANCE                           23,424.35
01/31/2025   GJ    JE     INTEREST ON INVESTMENTS                         0000011096              9.76                        23,434.11
02/28/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011147                      9.76                        23,443.87
03/06/2025   GJ    JE     TAX CAPTURE FOR LAKESIDE CIA            0000010956                 36,584.00                        60,027.87
03/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011233                     17.39                        60,045.26
04/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011494                     25.02                        60,070.28
05/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011506                     25.03                        60,095.31
06/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011535                     25.04                        60,120.35
07/01/2025                25-26 Fiscal Year Begin                                                                             60,120.35
08/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011818                     25.05                        60,145.40
09/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011857                     25.06                        60,170.46
10/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011877                     25.07                        60,195.53
12/17/2025   GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM   0000011927                              11,500.00           48,695.53
12/31/2025                                                        END BALANCE                36,771.18    11,500.00           48,695.53


01/01/2025                231-000-399 FUND BALANCE UNRESERVED                          BEG. BALANCE                          (29,750.24)
07/01/2025                25-26 Fiscal Year Begin                                                                            (60,120.35)
12/31/2025                                                        END BALANCE                                                (60,120.35)


01/01/2025                231-000-402 PROPERTY TAX                                     BEG. BALANCE                                0.00
03/06/2025   GJ    JE     TAX CAPTURE FOR LAKESIDE CIA                    0000010956                      36,584.00          (36,584.00)
07/01/2025                25-26 Fiscal Year Begin                                                                                  0.00
12/31/2025                                                        END BALANCE                             36,584.00                0.00


01/01/2025                231-000-665-004970 INCOME TAX-PENALTY & INTEREST         BEG. BALANCE                                  (48.28)
01/31/2025   GJ    JE     INTEREST ON INVESTMENTS                       0000011096                            9.76               (58.04)
02/28/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011147                                    9.76               (67.80)
03/31/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011233                                   17.39               (85.19)
04/30/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011494                                   25.02              (110.21)
05/31/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011506                                   25.03              (135.24)
06/30/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011535                                   25.04              (160.28)
07/01/2025                25-26 Fiscal Year Begin                                                                                  0.00
08/31/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011818                                   25.05               (25.05)
09/30/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011857                                   25.06               (50.11)
10/31/2025   GJ    JE     INTEREST ON INVESTMENTS               0000011877                                   25.07               (75.18)
12/31/2025                                                      END BALANCE                                 187.18               (75.18)


01/01/2025                231-717-801 BUDGETED CONTRACTUAL SERVICES                    BEG. BALANCE                                0.00
07/01/2025                25-26 Fiscal Year Begin                                                                                  0.00
12/31/2025                                                      END BALANCE                                                        0.00


01/01/2025                231-717-995 BUDGETED OTHER FINANCING USES                    BEG. BALANCE                                0.00
07/01/2025                25-26 Fiscal Year Begin                                                                                  0.00
12/31/2025                                                      END BALANCE                                                        0.00


01/01/2025                231-717-995-200000 BUDGETED OTHER FINANCING USES         BEG. BALANCE                                6,374.17
12/17/2025   GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM         0000011927       11,500.00                            11,500.00
12/31/2025                                                      END BALANCE              11,500.00                            11,500.00


01/01/2025                286-000-001 CASH IN BANK                                     BEG. BALANCE                               13.87
01/15/2025   GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM           0000010797          3,920.00                         3,933.87
01/17/2025   CD    CHK    SUMMARY CD 01/17/2025                                                             225.00             3,708.87
01/24/2025   CD    CHK    SUMMARY CD 01/24/2025                                                             375.00             3,333.87
01/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011096                      0.70                         3,334.57
02/28/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011147                      1.39                         3,335.96
03/28/2025   CD    CHK    SUMMARY CD 03/28/2025                                                           1,100.00             2,235.96
03/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011233                      1.16                         2,237.12
04/02/2025   GJ    JE     TO POST LAKESIDE BID COLLECTIONS        0000011077                 16,645.47                        18,882.59
04/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011494                      4.40                        18,886.99
05/15/2025   CR    RCPT   CASH IN BANK                                                          792.00                        19,678.99
05/30/2025   CD    CHK    SUMMARY CD 05/30/2025                                                             200.00            19,478.99
05/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011506                      7.99                        19,486.98
06/06/2025   CD    CHK    SUMMARY CD 06/06/2025                                                             895.00            18,591.98
06/13/2025   CD    CHK    SUMMARY CD 06/13/2025                                                             683.70            17,908.28
06/20/2025   CD    CHK    SUMMARY CD 06/20/2025                                                             200.00            17,708.28
06/30/2025   GJ    JE     DIST OF FUNDS FROM 2024 SETTLEMENT      0000011370                  4,702.76                        22,411.04
06/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011535                      8.73                        22,419.77
07/01/2025                25-26 Fiscal Year Begin                                                                             22,419.77
07/29/2025   CR    RCPT   CASH IN BANK                                                          308.00                        22,727.77
07/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011800                      9.41                        22,737.18
08/19/2025   CRD   RCPT   CASH IN BANK                            0100972808                    200.00                        22,937.18
01/20/2026 05:03 PM                                                                                        Page:      1/3

                                                                                                                            Page 9 of 49
                                               GL ACTIVITY REPORT FOR CITY OF MUSKEGON
                                                    From 01/01/2025 to 12/31/2025


Date         JNL   Type   Description                             Reference #                       Debits     Credits            Balance

08/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011818                         9.52                      22,946.70
09/16/2025   GJ    JE     RECORD LAKESIDE DISTRICT COPIES         0000011687                                    50.00          22,896.70
09/30/2025   GJ    JE     DONATION FROM BID TO COMMUNICATIONS     0000011728                                   300.00          22,596.70
09/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011857                         9.49                      22,606.19
09/30/2025   GJ    JE     REVERSE MANUAL JE: 0000011728           0000011862                       300.00                      22,906.19
10/10/2025   CD    CHK    SUMMARY CD 10/10/2025                                                                 675.00         22,231.19
10/24/2025   CD    CHK    SUMMARY CD 10/24/2025                                                               4,200.00         18,031.19
10/31/2025   CD    CHK    SUMMARY CD 10/31/2025                                                              11,800.00          6,231.19
10/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011877                         6.07                       6,237.26
11/12/2025   GJ    JE     RECORD SPECIAL EVENTS FEE               0000011809                                 1,940.00           4,297.26
11/14/2025   CD    CHK    SUMMARY CD 11/14/2025                                                                499.00           3,798.26
11/28/2025   CD    CHK    SUMMARY CD 11/28/2025                                                                620.00           3,178.26
12/17/2025   GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM   0000011927                    11,500.00                      14,678.26
12/31/2025                                                        END BALANCE                   38,427.09    23,762.70         14,678.26


01/01/2025                286-000-018 ACCOUNTS RECEIVABLE                                 BEG. BALANCE                              0.00
07/01/2025                25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                        END BALANCE                                                       0.00


01/01/2025                286-000-202 ACCOUNTS PAYABLE                                    BEG. BALANCE                               0.00
01/07/2025   AP    INV    MY SOCIAL NETWORTH LLC                                   0663                        375.00             (375.00)
01/14/2025   AP    INV    LOUISE HOPSON                           4TH QTR MEDIA                                225.00             (600.00)
01/17/2025   CD    CHK    SUMMARY CD 01/17/2025                                                    225.00                         (375.00)
01/24/2025   CD    CHK    SUMMARY CD 01/24/2025                                                    375.00                            0.00
03/10/2025   AP    INV    GABRIELLE ANNE MILLER                   1A                                         1,100.00           (1,100.00)
03/28/2025   CD    CHK    SUMMARY CD 03/28/2025                                                  1,100.00                            0.00
05/10/2025   AP    INV    MUSKEGON AXE THROWING                   7B3644D7-0002                                200.00             (200.00)
05/21/2025   AP    INV    MUSKEGON AXE THROWING                   7B3644D7-002                                 200.00             (400.00)
05/30/2025   CD    CHK    SUMMARY CD 05/30/2025                                                    200.00                         (200.00)
06/03/2025   AP    INV    CARIBOU SERVICES, INC                   I53507                                       895.00           (1,095.00)
06/03/2025   AP    INV    LAWSON PRINTERS, INC.                   102944                                       683.70           (1,778.70)
06/06/2025   CD    CHK    SUMMARY CD 06/06/2025                                                    895.00                         (883.70)
06/13/2025   CD    CHK    SUMMARY CD 06/13/2025                                                    683.70                         (200.00)
06/20/2025   CD    CHK    SUMMARY CD 06/20/2025                                                    200.00                            0.00
07/01/2025                25-26 Fiscal Year Begin                                                                                    0.00
08/02/2025   AP    INV    JEFF FRANKLIN                           KP100425                                   1,200.00           (1,200.00)
10/06/2025   AP    INV    SHORELINE SHUTTLE LLC                   TRAM                                         675.00           (1,875.00)
10/10/2025   CD    CHK    SUMMARY CD 10/10/2025                                                    675.00                       (1,200.00)
10/14/2025   AP    INV    WEST BEND MUTUAL INSURANCE COMPANY      C193884                                      499.00           (1,699.00)
10/16/2025   AP    INV    LAMAR COMPANIES                         117577928                                  3,000.00           (4,699.00)
10/24/2025   CD    CHK    SUMMARY CD 10/24/2025                                                  4,200.00                         (499.00)
10/27/2025   AP    INV    ELITE INTEGRATED PEST MANAGEMENT        2676                                       11,500.00         (11,999.00)
10/28/2025   AP    INV    EARLE PRESS PRINTING                    244966                                        300.00         (12,299.00)
10/31/2025   CD    CHK    SUMMARY CD 10/31/2025                                                 11,800.00                         (499.00)
11/14/2025   CD    CHK    SUMMARY CD 11/14/2025                                                    499.00                            0.00
11/19/2025   AP    INV    MARK FLERMOEN                           11192025                                     620.00             (620.00)
11/28/2025   CD    CHK    SUMMARY CD 11/28/2025                                                    620.00                            0.00
12/10/2025   AP    INV    ELITE INTEGRATED PEST MANAGEMENT        2678                                       11,500.00         (11,500.00)
12/10/2025   AP    INV    HOUR MEDIA LLC                          12-25-I08727                                  875.00         (12,375.00)
12/31/2025                                                        END BALANCE                   21,472.70    33,847.70         (12,375.00)


01/01/2025                286-000-399 FUND BALANCE UNRESERVED                             BEG. BALANCE                         (21,491.17)
07/01/2025                25-26 Fiscal Year Begin                                                                              (22,419.77)
12/31/2025                                                        END BALANCE                                                  (22,419.77)


01/01/2025                286-000-451 SPECIAL ASSESSMENTS                                 BEG. BALANCE                            (594.00)
04/02/2025   GJ    JE     TO POST LAKESIDE BID COLLECTIONS                   0000011077                      16,645.47         (17,239.47)
05/15/2025   CR    RCPT   SPECIAL ASSESSMENTS                                                                   792.00         (18,031.47)
06/30/2025   GJ    JE     DIST OF FUNDS FROM 2024 SETTLEMENT      0000011370                                  4,702.76         (22,734.23)
07/01/2025                25-26 Fiscal Year Begin                                                                                    0.00
07/29/2025   CR    RCPT   SPECIAL ASSESSMENTS                                                                   308.00            (308.00)
12/31/2025                                                        END BALANCE                                22,448.23            (308.00)


01/01/2025                286-000-665-004970 INTEREST INCOME                              BEG. BALANCE                            (40.27)
01/31/2025   GJ    JE     INTEREST ON INVESTMENTS                         0000011096                             0.70             (40.97)
02/28/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011147                                     1.39             (42.36)
03/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011233                                     1.16             (43.52)
04/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011494                                     4.40             (47.92)
05/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011506                                     7.99             (55.91)
06/30/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011535                                     8.73             (64.64)
07/01/2025                25-26 Fiscal Year Begin                                                                                   0.00
07/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011800                                     9.41              (9.41)
08/31/2025   GJ    JE     INTEREST ON INVESTMENTS                 0000011818                                     9.52             (18.93)
01/20/2026 05:03 PM                                                                                           Page:      2/3

                                                                                                                           Page 10 of 49
                                                GL ACTIVITY REPORT FOR CITY OF MUSKEGON
                                                        From 01/01/2025 to 12/31/2025


Date          JNL   Type   Description                             Reference #                      Debits      Credits            Balance

09/30/2025    GJ    JE     INTEREST ON INVESTMENTS                 0000011857                                     9.49             (28.42)
10/31/2025    GJ    JE     INTEREST ON INVESTMENTS                 0000011877                                     6.07             (34.49)
12/31/2025                                                         END BALANCE                                   58.86             (34.49)


01/01/2025                 286-000-684 MISC. & SUNDRY                                     BEG. BALANCE                            (800.00)
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                         END BALANCE                                                       0.00


01/01/2025                 286-000-699 OPERATING TRANSFERS IN                             BEG. BALANCE                               0.00
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                         END BALANCE                                                       0.00


01/01/2025                 286-000-699-100000 OPERATING TRANSFERS IN                BEG. BALANCE                                     0.00
01/15/2025    GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM         0000010797                           3,920.00          (3,920.00)
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                       END BALANCE                                  3,920.00               0.00


01/01/2025                 286-000-699-200000 OPERATING TRANSFERS IN                BEG. BALANCE                                 (6,374.17)
12/17/2025    GJ    JE     RECORD TRANSFER LAKESIDE BID SNOW REM         0000011927                          11,500.00          (11,500.00)
12/31/2025                                                       END BALANCE                                 11,500.00          (11,500.00)


01/01/2025                 286-000-699-500000 OP. TRANS FROM ENTERPRISE FUND              BEG. BALANCE                               0.00
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                       END BALANCE                                                         0.00


01/01/2025                 286-704-801 CONTRACTUAL SERVICES                               BEG. BALANCE                          28,685.74
01/07/2025    AP    INV    MY SOCIAL NETWORTH LLC                                  0663            375.00                       29,060.74
01/14/2025    AP    INV    LOUISE HOPSON                           4TH QTR MEDIA                   225.00                       29,285.74
03/10/2025    AP    INV    GABRIELLE ANNE MILLER                   1A                            1,100.00                       30,385.74
05/10/2025    AP    INV    MUSKEGON AXE THROWING                   7B3644D7-0002                   200.00                       30,585.74
05/21/2025    AP    INV    MUSKEGON AXE THROWING                   7B3644D7-002                    200.00                       30,785.74
06/03/2025    AP    INV    CARIBOU SERVICES, INC                   I53507                          895.00                       31,680.74
06/03/2025    AP    INV    LAWSON PRINTERS, INC.                   102944                          683.70                       32,364.44
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
08/02/2025    AP    INV    JEFF FRANKLIN                           KP100425                      1,200.00                        1,200.00
08/19/2025    CRD   RCPT   CONTRACTUAL SERVICES                    0100972808                                   200.00           1,000.00
09/16/2025    GJ    JE     COPIES FOR LAKESIDE DISTRICT FALL FES   0000011687                       50.00                        1,050.00
09/30/2025    GJ    JE     COPIES FOR LAKESIDE DISTRICT FALL FES   0000011728                      300.00                        1,350.00
09/30/2025    GJ    JE     COPIES FOR LAKESIDE DISTRICT FALL FES   0000011862                                   300.00           1,050.00
10/06/2025    AP    INV    SHORELINE SHUTTLE LLC                   TRAM                            675.00                        1,725.00
10/14/2025    AP    INV    WEST BEND MUTUAL INSURANCE COMPANY      C193884                         499.00                        2,224.00
10/16/2025    AP    INV    LAMAR COMPANIES                         117577928                     3,000.00                        5,224.00
10/27/2025    AP    INV    ELITE INTEGRATED PEST MANAGEMENT        2676                         11,500.00                       16,724.00
10/28/2025    AP    INV    EARLE PRESS PRINTING                    244966                          300.00                       17,024.00
11/12/2025    GJ    JE     RECORD SPECIAL EVENTS FEE               0000011809                    1,940.00                       18,964.00
11/19/2025    AP    INV    MARK FLERMOEN                           11192025                        620.00                       19,584.00
12/10/2025    AP    INV    ELITE INTEGRATED PEST MANAGEMENT        2678                         11,500.00                       31,084.00
12/10/2025    AP    INV    HOUR MEDIA LLC                          12-25-I08727                    875.00                       31,959.00
12/31/2025                                                         END BALANCE                  36,137.70       500.00          31,959.00


01/01/2025                 286-704-995 BUDGETED OTHER FINANCING USES                      BEG. BALANCE                               0.00
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                       END BALANCE                                                         0.00


01/01/2025                 286-704-995-200000 BUDGETED OTHER FINANCING USES               BEG. BALANCE                             600.00
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                       END BALANCE                                                         0.00


01/01/2025                 286-906-965 BAD DEBTS                                          BEG. BALANCE                               0.00
07/01/2025                 25-26 Fiscal Year Begin                                                                                   0.00
12/31/2025                                                         END BALANCE                                                       0.00


Grand Total                                                                                    144,308.67    144,308.67              0.00




01/20/2026 05:03 PM                                                                                            Page:      3/3

                                                                                                                            Page 11 of 49
    LAKESIDE CIA FINANCIAL FOR 12/31/2025




Revenues                                        2024 ACTUAL           2025 BUDGET            31-Dec-25
Special Assessments                         $          22,198.00 $           37,103.00 $           36,584.00
Interest Income                             $              97.88 $               75.00 $              187.18
Total                                       $          22,295.88 $           37,178.00 $           36,771.18

Expenses                                        2024 ACTUAL           2025 BUDGET            31-Dec-25
Landscaping                                 $               -     $                -     $              -
Holiday Decorations                         $               -     $                -     $              -
Snow Removal                                $               -     $                -     $              -
Contingency                                 $               -     $                -     $              -
Transfer to Lakeside BID                    $          6,374.17   $          15,213.00   $        11,500.00
Advertising                                 $               -     $                -     $              -
Total Expenses                              $          6,374.17   $          15,213.00   $        11,500.00

Net Rev/Expenses                            $         15,921.71 $            21,965.00 $          25,271.18

Fund Balance at Beginning of Year           $          7,502.64                          $        23,424.35

Fund Balance at End of Year                 $         23,424.35                          $        48,695.53




                                                                                                         Page 12 of 49
                          Agenda Item Review Form
                          Muskegon Lakeside BID/CIA
Commission Meeting Date: February 3, 2026               Title: Lakeshore Dr Landscaping Bids

Submitted by: Isabela Gonzalez, Development             Department: Economic Development
Analyst

Brief Summary:
Staff received two bids for the Lakeshore Drive Landscaping RFP and is seeking the board’s direction
on next steps.

Detailed Summary & Background:
At the request of the Lakeside Board and Chair, staff explored landscaping enhancement options for
the Lakeshore Drive corridor. A Request for Proposals (RFP) for the installation and maintenance of 20
corridor planters was issued in December. Staff received responses in January from Advantage
Landscaping & Turf Management and Barry’s Greenhouses and Landscaping. The bids are being
presented for board review and direction on next steps.


Barry’s base pricing includes large pots at $25 each, with an estimated $3,000 upgrade cost for
higher-tier planter options. Barry’s total bid for furnishing and maintaining 20 planters is $6,525. Staff is
currently seeking clarification on which planter units would require the upgrade.

Advantage’s proposal includes 38-inch extra-large planters at $850 per pot, with seasonal planting
and watering services at $1,700 per planter. Advantage’s total bid for 20 planters is $51,000.


Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                       Budgeted Item:
N/A                                                      Yes            No            N/A

Fund(s) or Account(s):                                  Budget Amendment Needed:
N/A                                                      Yes            No            N/A

Recommended Motion:
N/A

Approvals:                                              Name the Policy/Ordinance Followed:
Immediate Division


                                                                                                   Page 13 of 49
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                       Page 14 of 49
    Lakeside Business Improvement District & Corridor
     Improvement Authority Request for Quotes (RFQ)


Project Name:          Lakeshore Drive Landscaping

Posted:                Tuesday, December 9th 2025

Date Proposal Due:     Thursday, January 8th 2025 2:00PM

Issuing Office:

City of Muskegon c/o
Lakeside BID & CIA
933 Terrace St
Muskegon, MI 49440
231-724-4141




Introduction




                                                           Page 15 of 49
The City of Muskegon’s Economic Development Department on behalf of the Lakeside Business
Improvement District and Corridor Improvement Authority is seeking quotes from qualified
landscaping vendors for seasonal decorative planters along Lakeshore Drive within the Lakeside
Business District. A map is linked and attached with the locations of the planters pinned.
The BID/CIA is exploring options and gathering cost information. While there are roughly 20
potential planter locations identified, the final number purchased may be significantly lower
depending on pricing, durability, and available budget. Submission of a quote does not guarantee
award, and the BID/CIA may choose to scale the project up, scale it down, or not move forward.
Scope of Quote

Vendors are asked to provide a comprehensive quote that includes:

   1. Planter Options
          a. Images of proposed planter models
          b. Material, size, and color options
          c. Unit pricing
          d. Notes of durability for year-round outdoor exposure
          e. Suitability for remaining outdoors during winter months
   2. Planting Options
          a. Recommended plant species for the summer season (Memorial Day – Labor Day)
          b. Cost per fully planted planter
          c. Optional perennial or low-maintenance layouts
   3. Installation
          a. Delivery timeline
          b. Cost per planter for installation
          c. Any site preparation requirements
          d. Recommendations for placement, longevity, irrigation considerations, and long-
              term care
   4. Seasonal Maintenance (Summer Season Only)
          a. Watering schedule and frequency
          b. Dead plant replacement and cost

Non-Permanent / Removable Planter Options (Snowplow Consideration)

Lakeshore Drive sidewalks are regularly snowplowed during the winter. The BID/CIA may need
to temporarily remove or relocate planters to prevent damage. Vendors are encouraged to
propose:

   •   Non-permanent, movable, or modular planter options
   •   Notes on ease of seasonal relocation
   •   Any labor or equipment needed for removal
   •   Cost differences between permanent and non-permanent models




                                                                                              Page 16 of 49
Please clearly label whether each planter option is permanent or removable.

Vendor Requirements

Quotes must include:

   •   Business name, address, primary contact
   •   Examples/photos of similar work
   •   Proposed timeline
   •   Insurance documentation
   •   Any warranties on materials or installation
   •   Itemized cost breakdown
   •   Total project estimate




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Page 34 of 49
                         Agenda Item Review Form
                         Muskegon Lakeside BID/CIA
Commission Meeting Date: February 3, 2026            Title: 2025 Holidays in Lakeside Placer.ai Report

Submitted by: Isabela Gonzalez, Development          Department: Economic Development
Analyst

Brief Summary:
Staff has prepared a Placer.ai report for the Holidays in Lakeside 2025 event.

Detailed Summary & Background:

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                    Budgeted Item:
N/A                                                   Yes           No            N/A

Fund(s) or Account(s):                               Budget Amendment Needed:
N/A                                                   Yes           No            N/A

Recommended Motion:
N/A

Approvals:                                           Name the Policy/Ordinance Followed:
Immediate Division         X
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                              Page 35 of 49
Page 36 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            2/7

                                                                    Page 37 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            3/7

                                                                    Page 38 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            4/7

                                                                    Page 39 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            5/7

                                                                    Page 40 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            6/7

                                                                    Page 41 of 49
Holidays in Lakeside 2025
Dec 6 - Dec 6, 2025




     2026 Placer Labs, Inc. | More insights at placer.ai platform            7/7

                                                                    Page 42 of 49
CITY OF MUSKEGON

LAKESIDE
CORRIDOR
IMPROVEMENT
AUTHORITY




    FACADE IMPROVEMENT GRANT
            2026 - 2027



                               Page 43 of 49
City of Muskegon – Lakeside CIA
2026-27 Façade Improvement Grant Program Guidelines

Goal:
To upgrade the look and function of commercial buildings within the Lakeside Corridor Improvement
Authority (CIA) by encouraging tenant businesses or building owners to make exterior improvements. Such
improvements will enhance the individual property’s value; and uplift the block in which the property is
located and the overall district.
Available Funding:
The Lakeside CIA has budgeted $10,000 for the 2026-27 fiscal year, to be available to applicants on a first-
come, first-serve basis. The number of grants will be limited by the budgeted amount.
Terms:
The Building Façade Improvement Grants are for up to $2,500, with an applicant match of one to one. Thus, a
$1,000 grant would need to have the applicant propose a project of at least $2,000. This is a reimbursement-
oriented program to ensure that proposed work is done appropriately and consistent with the character of
the Lakeside business district.
Eligibility:
    • Applicant must be a business or commercial building owner located within the Lakeside business
         district. Leaseholder businesses must receive the written permission of the building owner.
    • The building must be an existing commercial structure at the sidewalk level, but can be mixed-use on
         the floors above. Grants can assist redevelopment, remodeling or renovations to existing commercial
         buildings but are not for new buildings.
    • All city taxes and other city accounts must be current.
    • All work must be done in compliance with all city regulations and ordinances, including obtaining
         necessary building permits and the approval of the Historic District Commission when applicable.
    • All work must be done by a licensed contractor.
    • All changes in access to a building must strictly comply with the federal Americans with Disabilities
         Act.
    • Work receiving grant funding must not begin until a grant is awarded and work must be completed in
         12 months. The applicant can request a 6-month extension in writing if the project is not completed
         within 12 months of the approval date.
    • Properties or businesses that receive Façade Improvement Grant funding are eligible to apply again
         after a three-year period.

Eligible Costs:
The Lakeside CIA board will have the final decision on the eligibility of any items receiving grant funding.
Improvements must be to the exterior of the building and may include:
       Exterior walls, windows, doors, exterior brick staining, cleaning or tuck-pointing of masonry or
       stone, ADA improvements to exits and entrances, awnings, decorative signs improving the
       aesthetics of the building, exterior lighting for safety and aesthetics and unique exterior
       architectural features




                                                                                                          Page 44 of 49
Exterior Brick Staining:
 This item is eligible only if there is noticeable paint deterioration present. Proof must be provided with your
 application.

 Ineligible Costs:
 Among other items, grants are not available for:
        Property acquisition, site plans, building fees, appraisal or attorney fees, business equipment taxed as
        personal property, wages associated with the project paid the applicant or applicant’s relatives,
        parking lots and landscaping. (Although parking lot improvements and landscaping are encouraged,
        they are not grant eligible.)
 Application Process:
    • Provide a brief statement of intent demonstrating the need for financial assistance; how the project
        will improve the building, its block and the district; and a commitment to future property maintenance.
    • Provide a description of the proposed project, submitting photos of the existing building and if
        available drawings of the improvement.
    • Provide detailed cost estimates with at least two competitive quotes from licensed contractors and
        their suppliers.
    • Provide a timeline for commencing the project and its completion.
    • Provide evidence of financial ability to complete the project with the understanding that the grant
        funds will only be disbursed upon completion of the project.
 Review/Approval Process:
 Applications received in the City of Muskegon’s Development Services Division Office (Muskegon City Hall, 933
 Terrace St, Room 202) will be reviewed by city staff. Grants must receive final approval by the Lakeside CIA
 board.
 All reviews will consider the grant program goals, along with the long-term economic development benefits to
 the Lakeside business district and the enhancement of the architectural appeal of the applicant building.
 Changes in project scope or design must be Lakeside BID/CIA approved for final reimbursement. If approved,
 City staff will request an update on each project after 6 months of the approval date.
 Project Reimbursement:
 Upon completion of the project, grant recipient must submit final invoices marked as paid along with copies
 of grant recipient proof of payment to the contractors and/or suppliers.
 Program Authority:
 The Lakeside CIA board has final decisions on all matters related to the Building Façade Improvement Grant
 Program. Any decision by the Lakeside CIA board is final.




                                                                                                         Page 45 of 49
City of Muskegon – Lakeside CIA
2026-27 Building Façade Improvement Grant Program Application



 Applicant Name                                    Business Address

 Email                                             Phone

 Project Address                                   Parcel Number

 Requested Amount                                  Total Façade Project Cost

 Statement of Intent/Need for Funding:




 Description of Project-Attach: Photos, Project Plans & 2 Competitive Bids:




 Project Timeline/Estimated Completion Date:




 By signing the grant application, if awarded, applicant commits to future property
 maintenance and certifies the ability to fund the project to completion before grant funds
 reimbursements are made.

 Applicant Signature:

Please email application to: economicdevelopment@shorelinecity.com

For more information:
Contact Isabela Gonzalez, Staff Liaison, Lakeside BID/CIA
Isabela.Gonzalez@shorelinecity.com
231-724-4141                                                                         Page 46 of 49
Page 47 of 49
Assessable Parcels
L AK E S ID E C I A                       See map on first page for approximate visual of parcels.

Parcel                Address             Parcel                    Address
24-035-200-0001-00    1654 LAKESHORE DR   24-205-597-0013-00        2144 LAKESHORE DR
24-205-529-0001-00    1577 LAKESHORE DR   24-205-597-0014-00        2152 LAKESHORE DR
24-205-529-0002-00    1583 LAKESHORE DR   24-205-597-0015-00        2160 LAKESHORE DR
24-205-529-0003-00    1587 LAKESHORE DR   24-205-597-0017-00        2182 LAKESHORE DR
24-205-529-0004-00    1595 LAKESHORE DR   24-205-609-0001-00        1682 LAKESHORE DR
24-205-530-0001-00    1605 LAKESHORE DR   24-205-609-0002-00        1700 LAKESHORE DR
24-205-530-0002-00    1615 LAKESHORE DR   24-205-609-0005-00        1716 LAKESHORE DR
24-205-530-0003-00    1621 LAKESHORE DR   24-205-609-0006-00        1724 LAKESHORE DR
24-205-530-0003-10    1623 LAKESHORE DR   24-205-609-0007-00        1732 LAKESHORE DR
24-205-530-0004-00    1629 LAKESHORE DR   24-205-609-0008-00        1742 LAKESHORE DR
24-205-530-0005-00    1637 LAKESHORE DR   24-205-609-0009-00        1748 LAKESHORE DR
24-205-531-0001-00    1915 FRISBIE ST     24-205-609-0010-00        1756 LAKESHORE DR
24-205-585-0001-00    1490 LAKESHORE DR   24-205-609-0013-00        1786 LAKESHORE DR
24-205-596-0001-00    1812 LAKESHORE DR   24-205-610-0001-00        1705 LAKESHORE DR
24-205-596-0001-10    1824 LAKESHORE DR   24-205-611-0021-00        1763 LAKESHORE DR
24-205-596-0001-20    1830 LAKESHORE DR   24-205-611-0021-40        1737 LAKESHORE DR
24-205-596-0002-00    1836 LAKESHORE DR   24-205-622-0021-00        1777 LAKESHORE DR
24-205-596-0002-10    1864 LAKESHORE DR   24-205-624-0001-00        1831 LAKESHORE DR
24-205-596-0002-30    1878 LAKESHORE DR   24-205-624-0003-00        1845 LAKESHORE DR
24-205-596-0002-40    1888 LAKESHORE DR   24-205-625-0001-00        1883 LAKESHORE DR
24-205-596-0003-00    1896 LAKESHORE DR   24-205-625-0002-00        1891 LAKESHORE DR
24-205-596-0003-10    1904 LAKESHORE DR   24-205-625-0003-00        1899 LAKESHORE DR
24-205-596-0003-20    1910 LAKESHORE DR   24-205-625-0004-00        1905 LAKESHORE DR
24-205-596-0004-00    1930 LAKESHORE DR   24-205-627-0001-00        1927 LAKESHORE DR
24-205-596-0004-20    1950 LAKESHORE DR   24-205-627-0002-00        1937 LAKESHORE DR
24-205-596-0005-00    1988 LAKESHORE DR   24-205-627-0003-00        1945 LAKESHORE DR
24-205-596-0007-00    2020 LAKESHORE DR   24-205-627-0004-00        1953 LAKESHORE DR
24-205-596-0008-00    1920 LAKESHORE DR   24-205-627-0005-00        1965 LAKESHORE DR
24-205-597-0001-00    2034 LAKESHORE DR   24-205-635-0001-00        1983 LAKESHORE DR
24-205-597-0004-00    2054 LAKESHORE DR   24-205-635-0002-00        1991 LAKESHORE DR
24-205-597-0005-00    2080 LAKESHORE DR   24-205-635-0006-00        2009 LAKESHORE DR
24-205-597-0008-00    2090 LAKESHORE DR   24-205-635-0007-00        2017 LAKESHORE DR
24-205-597-0010-00    2116 LAKESHORE DR   24-205-636-0001-00        2033 LAKESHORE DR
24-205-597-0011-00    2124 LAKESHORE DR   24-205-636-0002-00        2043 LAKESHORE DR
24-205-597-0011-10    2130 LAKESHORE DR   24-205-636-0003-00        2055 LAKESHORE DR
24-205-597-0012-00    2136 LAKESHORE DR   24-205-636-0004-00        2063 LAKESHORE DR



                                                              shorelinecity.com | 231-724-6722

                                                                                            Page 48 of 49
Assessable Parcels
L AK E S ID E C I A                       See map on first page for approximate visual of parcels.

Parcel                Address
24-205-636-0005-00    2075 LAKESHORE DR
24-205-636-0007-00    2085 LAKESHORE DR
24-205-641-0001-00    2111 LAKESHORE DR
24-205-641-0001-10    2117 LAKESHORE DR
24-205-641-0001-50    2123 LAKESHORE DR
24-205-641-0002-00    2125 LAKESHORE DR
24-205-641-0002-10    2133 LAKESHORE DR
24-205-641-0005-00    2187 LAKESHORE DR
24-205-658-0001-00    2205 LAKESHORE DR
24-205-658-0001-10    2211 LAKESHORE DR
24-205-658-0002-00    2223 LAKESHORE DR
24-205-658-0003-00    2235 LAKESHORE DR
24-205-658-0004-00    2245 LAKESHORE DR
24-205-664-0001-00    2311 LAKESHORE DR
24-205-664-0009-00    2333 LAKESHORE DR
24-205-664-0011-00    2341 LAKESHORE DR
24-205-664-0015-00    2355 LAKESHORE DR
24-205-664-0018-00    2363 LAKESHORE DR
24-205-664-0020-00    2371 LAKESHORE DR
24-205-677-0001-00    2425 LAKESHORE DR
24-205-677-0004-00    2441 LAKESHORE DR
24-205-677-0005-00    2445 LAKESHORE DR
24-205-678-0001-00    2471 LAKESHORE DR
24-205-678-0001-02    2465 LAKESHORE DR
24-490-000-0001-00    2143 LAKESHORE DR
24-490-000-0002-00    2155 LAKESHORE DR
24-490-000-0003-00    2159 LAKESHORE DR
24-490-000-0004-00    2167 LAKESHORE DR
24-490-000-0005-00    2173 LAKESHORE DR
24-540-001-0001-00    2275 LAKESHORE DR
24-540-001-0006-00    2257 LAKESHORE DR




                                                              shorelinecity.com | 231-724-6722

                                                                                            Page 49 of 49

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